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渝农商行

(601077)

  

流通市值:494.03亿  总市值:634.86亿
流通股本:88.38亿   总股本:113.57亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型银行银行银行银行
一、营业总收入21,514,396,00014,672,539,0007,127,766,00027,955,757,000
利息净收入16,700,395,00011,081,037,0005,518,734,00023,493,109,000
其中:利息收入35,408,272,00023,732,093,00011,917,712,00049,887,063,000
利息支出18,707,877,00012,651,056,0006,398,978,00026,393,954,000
手续费及佣金净收入1,269,080,000898,600,000523,374,0001,791,288,000
其中:手续费及佣金收入1,539,732,0001,084,614,000633,972,0002,235,859,000
手续费及佣金支出270,652,000186,014,000110,598,000444,571,000
加:投资收益3,802,700,0002,785,438,000938,466,0002,169,066,000
其中:对联营企业和合营企业的投资收益23,700,00011,971,000-10,200,00022,658,000
公允价值变动收益-484,866,000-272,278,00078,352,00043,964,000
汇兑收益-2,629,0009,859,0002,403,00023,001,000
其他业务收入98,633,00066,860,00034,478,00098,006,000
资产处置收益18,176,00012,073,0003,199,00023,035,000
其他收益112,907,00090,950,00028,760,000314,288,000
营业收入平衡项目0000
二、营业支出9,855,386,0006,392,152,0003,335,877,00015,761,290,000
税金及附加235,111,000188,625,00043,050,000277,446,000
业务及管理费5,785,456,0003,701,430,0001,939,347,0009,489,136,000
信用减值损失3,768,759,0002,457,359,0001,333,226,0005,941,276,000
其他业务成本60,842,00040,404,00020,254,00053,432,000
三、营业利润11,659,010,0008,280,387,0003,791,889,00012,194,467,000
加:营业外收入8,872,0005,836,0002,392,00016,661,000
减:营业外支出40,478,00036,209,0004,676,00015,255,000
利润总额平衡项目0000
四、利润总额11,627,404,0008,250,014,0003,789,605,00012,195,873,000
减:所得税费用1,053,270,000689,320,000127,968,0001,070,721,000
五、净利润10,574,134,0007,560,694,0003,661,637,00011,125,152,000
持续经营净利润10,574,134,0007,560,694,0003,661,637,00011,125,152,000
归属于母公司股东的净利润10,307,963,0007,358,215,0003,524,329,00010,902,355,000
少数股东损益266,171,000202,479,000137,308,000222,797,000
(一)基本每股收益0.890.640.310.94
(二)稀释每股收益0.890.640.310.94
七、其他综合收益1,640,393,0001,641,749,000984,363,000897,507,000
八、综合收益总额12,214,527,0009,202,443,0004,646,000,00012,022,659,000
归属于母公司股东的综合收益总额11,948,335,0008,999,943,0004,508,671,00011,799,937,000
归属于少数股东的综合收益总额266,192,000202,500,000137,329,000222,722,000
公告日期2024-10-302024-08-292024-04-272024-03-29
审计意见(境内)标准无保留意见
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