沪农商行
(601825)
| 流通市值：330.92亿 | | | 总市值：690.54亿 |
| 流通股本：46.22亿 | | | 总股本：96.44亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 7,084,730,000 | 26,413,798,000 | 20,414,567,000 | 13,885,801,000 |
| 利息净收入 | 5,050,080,000 | 20,699,507,000 | 15,714,902,000 | 10,452,981,000 |
| 其中:利息收入 | 11,340,911,000 | 45,460,150,000 | 34,127,340,000 | 22,649,351,000 |
| 利息支出 | 6,290,831,000 | 24,760,643,000 | 18,412,438,000 | 12,196,370,000 |
| 手续费及佣金净收入 | 644,482,000 | 2,268,421,000 | 2,005,146,000 | 1,507,615,000 |
| 其中:手续费及佣金收入 | 696,340,000 | 2,513,743,000 | 2,173,350,000 | 1,617,359,000 |
| 手续费及佣金支出 | 51,858,000 | 245,322,000 | 168,204,000 | 109,744,000 |
| 加:投资收益 | 848,550,000 | 1,525,284,000 | 1,199,458,000 | 731,723,000 |
| 其中:对联营企业和合营企业的投资收益 | - | 134,243,000 | - | 55,854,000 |
| 公允价值变动收益 | -10,179,000 | 1,622,524,000 | 1,231,341,000 | 1,036,492,000 |
| 汇兑收益 | -12,353,000 | 181,172,000 | 166,545,000 | 84,150,000 |
| 其他业务收入 | 10,710,000 | 47,995,000 | 43,659,000 | 28,095,000 |
| 资产处置收益 | 527,978,000 | 34,239,000 | 34,272,000 | 34,538,000 |
| 其他收益 | 25,462,000 | 34,656,000 | 19,244,000 | 10,207,000 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 2,695,411,000 | 12,149,648,000 | 7,995,773,000 | 5,751,430,000 |
| 税金及附加 | 83,362,000 | 313,439,000 | 236,886,000 | 162,208,000 |
| 业务及管理费 | 1,773,732,000 | 8,599,157,000 | 5,787,459,000 | 3,997,989,000 |
| 资产减值损失 | - | 1,558,000 | 628,000 | 628,000 |
| 信用减值损失 | 837,100,000 | 3,205,811,000 | 1,950,024,000 | 1,573,697,000 |
| 其他业务成本 | 1,217,000 | 29,683,000 | 20,776,000 | 16,908,000 |
| 三、营业利润 | 4,389,319,000 | 14,264,150,000 | 12,418,794,000 | 8,134,371,000 |
| 加:营业外收入 | 6,486,000 | 671,034,000 | 526,777,000 | 482,575,000 |
| 减:营业外支出 | 6,673,000 | 48,717,000 | 26,996,000 | 22,689,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 4,389,132,000 | 14,886,467,000 | 12,918,575,000 | 8,594,257,000 |
| 减:所得税费用 | 753,932,000 | 2,399,092,000 | 2,214,879,000 | 1,443,520,000 |
| 五、净利润 | 3,635,200,000 | 12,487,375,000 | 10,703,696,000 | 7,150,737,000 |
| 持续经营净利润 | 3,635,200,000 | 12,487,375,000 | 10,703,696,000 | 7,150,737,000 |
| 归属于母公司股东的净利润 | 3,551,958,000 | 12,141,958,000 | 10,400,723,000 | 6,927,665,000 |
| 少数股东损益 | 83,242,000 | 345,417,000 | 302,973,000 | 223,072,000 |
| (一)基本每股收益 | 0.37 | 1.26 | 1.08 | 0.72 |
| (二)稀释每股收益 | 0.37 | 1.26 | 1.08 | 0.72 |
| 七、其他综合收益 | 1,280,778,000 | 1,694,676,000 | 955,365,000 | 1,447,237,000 |
| 八、综合收益总额 | 4,915,978,000 | 14,182,051,000 | 11,659,061,000 | 8,597,974,000 |
| 归属于母公司股东的综合收益总额 | 4,832,736,000 | 13,836,634,000 | 11,356,088,000 | 8,374,902,000 |
| 归属于少数股东的综合收益总额 | 83,242,000 | 345,417,000 | 302,973,000 | 223,072,000 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |