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渝农商行

(601077)

  

流通市值:624.86亿  总市值:802.94亿
流通股本:88.38亿   总股本:113.57亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型银行银行银行银行
一、营业总收入15,891,570,0007,830,058,00028,648,293,00021,657,690,000
  利息净收入13,528,587,0006,687,950,00024,260,650,00017,849,856,000
  其中:利息收入23,787,700,00011,769,711,00046,465,170,00034,759,316,000
      利息支出10,259,113,0005,081,761,00022,204,520,00016,909,460,000
  手续费及佣金净收入820,678,000528,144,0001,294,441,0001,057,335,000
  其中:手续费及佣金收入1,016,304,000632,886,0001,659,322,0001,306,764,000
      手续费及佣金支出195,626,000104,742,000364,881,000249,429,000
  加:投资收益1,207,994,000454,463,0004,087,074,0003,495,350,000
  其中:对联营企业和合营企业的投资收益19,572,0007,380,00039,366,00033,171,000
  公允价值变动收益303,601,000157,678,000-1,094,464,000-807,412,000
  汇兑收益-113,680,000-48,465,000-113,915,000-60,537,000
  其他业务收入138,166,00044,070,000139,329,00095,858,000
  资产处置收益6,217,0006,218,00069,963,00022,025,000
  其他收益7,000-5,215,0005,215,000
二、营业支出5,992,358,0003,081,152,00014,910,551,0009,394,790,000
  税金及附加142,415,00041,969,000392,931,000173,712,000
  业务及管理费3,789,031,0001,753,787,0008,943,199,0005,891,754,000
  信用减值损失1,993,009,0001,252,261,0005,444,126,0003,229,318,000
  其他业务成本63,896,00032,052,00088,722,00059,027,000
三、营业利润9,899,212,0004,748,906,00013,737,742,00012,262,900,000
  加:营业外收入5,409,0002,217,00012,499,0008,883,000
  减:营业外支出15,212,0003,489,00040,854,0009,889,000
四、利润总额9,889,409,0004,747,634,00013,709,387,00012,261,894,000
  减:所得税费用1,546,406,000726,356,0001,289,382,0001,336,977,000
五、净利润8,343,003,0004,021,278,00012,420,005,00010,924,917,000
(一)按经营持续性分类
  持续经营净利润8,343,003,0004,021,278,00012,420,005,00010,924,917,000
(二)按所有权归属分类
  归属于母公司股东的净利润8,167,854,0003,934,557,00012,128,421,00010,693,597,000
  少数股东损益175,149,00086,721,000291,584,000231,320,000
  扣除非经常损益后的净利润8,171,811,0003,931,757,00012,096,713,00010,674,897,000
六、每股收益
  (一)基本每股收益0.710.351.050.92
  (二)稀释每股收益0.710.351.050.92
七、其他综合收益2,071,065,000905,068,000-2,896,944,000-3,330,990,000
八、综合收益总额10,414,068,0004,926,346,0009,523,061,0007,593,927,000
  归属于母公司股东的综合收益总额10,238,851,0004,839,591,0009,231,210,0007,362,592,000
  归属于少数股东的综合收益总额175,217,00086,755,000291,851,000231,335,000
公告日期2026-08-312026-04-292026-03-262025-10-29
审计意见(境内)标准无保留意见
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