沪农商行
(601825)
| 流通市值:820.61亿 | | | 总市值:839.07亿 |
| 流通股本:94.32亿 | | | 总股本:96.44亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 13,688,312,000 | 6,640,876,000 | 25,870,489,000 | 19,831,464,000 |
| 利息净收入 | 9,970,701,000 | 4,874,653,000 | 19,317,053,000 | 14,461,780,000 |
| 其中:利息收入 | 19,561,166,000 | 9,655,084,000 | 41,064,911,000 | 31,192,865,000 |
| 利息支出 | 9,590,465,000 | 4,780,431,000 | 21,747,858,000 | 16,731,085,000 |
| 手续费及佣金净收入 | 1,269,263,000 | 706,451,000 | 2,000,988,000 | 1,655,044,000 |
| 其中:手续费及佣金收入 | 1,378,763,000 | 763,574,000 | 2,235,978,000 | 1,829,823,000 |
| 手续费及佣金支出 | 109,500,000 | 57,123,000 | 234,990,000 | 174,779,000 |
| 加:投资收益 | 2,049,275,000 | 798,614,000 | 3,386,051,000 | 3,457,661,000 |
| 其中:对联营企业和合营企业的投资收益 | 105,103,000 | - | 225,332,000 | - |
| 公允价值变动收益 | 230,331,000 | 160,201,000 | 289,512,000 | -295,360,000 |
| 汇兑收益 | 89,211,000 | 81,025,000 | 426,851,000 | 404,113,000 |
| 其他业务收入 | 29,288,000 | 16,809,000 | 57,563,000 | 42,934,000 |
| 资产处置收益 | 263,000 | -1,000 | 348,839,000 | 68,253,000 |
| 其他收益 | 49,980,000 | 3,124,000 | 43,632,000 | 37,039,000 |
| 二、营业支出 | 4,918,784,000 | 2,199,514,000 | 10,881,350,000 | 6,814,030,000 |
| 税金及附加 | 148,780,000 | 77,986,000 | 310,626,000 | 246,181,000 |
| 业务及管理费 | 3,683,532,000 | 1,533,502,000 | 8,519,455,000 | 5,377,677,000 |
| 资产减值损失 | - | - | - | 1,368,000 |
| 信用减值损失 | 1,082,166,000 | 585,618,000 | 2,030,260,000 | 1,180,861,000 |
| 其他业务成本 | 4,306,000 | 2,408,000 | 16,339,000 | 7,943,000 |
| 三、营业利润 | 8,769,528,000 | 4,441,362,000 | 14,989,139,000 | 13,017,434,000 |
| 加:营业外收入 | 51,367,000 | 28,654,000 | 70,815,000 | 34,674,000 |
| 减:营业外支出 | 35,986,000 | 15,190,000 | 86,734,000 | 52,736,000 |
| 四、利润总额 | 8,784,909,000 | 4,454,826,000 | 14,973,220,000 | 12,999,372,000 |
| 减:所得税费用 | 1,561,813,000 | 785,894,000 | 2,323,802,000 | 2,185,624,000 |
| 五、净利润 | 7,223,096,000 | 3,668,932,000 | 12,649,418,000 | 10,813,748,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,223,096,000 | 3,668,932,000 | 12,649,418,000 | 10,813,748,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,073,316,000 | 3,590,018,000 | 12,312,825,000 | 10,567,377,000 |
| 少数股东损益 | 149,780,000 | 78,914,000 | 336,593,000 | 246,371,000 |
| 扣除非经常损益后的净利润 | 7,031,980,000 | 3,577,604,000 | 12,045,064,000 | 10,516,582,000 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.37 | 1.28 | 1.1 |
| (二)稀释每股收益 | 0.73 | 0.37 | 1.28 | 1.1 |
| 七、其他综合收益 | -25,495,000 | 190,303,000 | -4,050,092,000 | -4,290,782,000 |
| 八、综合收益总额 | 7,197,601,000 | 3,859,235,000 | 8,599,326,000 | 6,522,966,000 |
| 归属于母公司股东的综合收益总额 | 7,047,821,000 | 3,780,321,000 | 8,262,733,000 | 6,276,595,000 |
| 归属于少数股东的综合收益总额 | 149,780,000 | 78,914,000 | 336,593,000 | 246,371,000 |
| 公告日期 | 2026-08-28 | 2026-04-23 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |