青农商行

- 002958

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
青农商行(002958) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业收入823,027.30559,316.10267,162.60994,389.70802,111.80
利息净收入572,758.30380,047.20188,186.40783,907.80587,779.90
其中:利息收入1,252,268.00827,829.30407,458.701,658,855.601,248,782.00
减:利息支出679,509.70447,782.10219,272.30874,947.80661,002.10
手续费及佣金净收入51,770.0037,097.8024,828.7045,882.5043,454.40
其中:手续费及佣金收入61,530.6044,062.8028,341.2061,811.3052,996.50
减:手续费及佣金支出9,760.606,965.003,512.5015,928.809,542.10
汇兑收益5,183.402,943.501,293.408,595.408,119.70
投资净收益129,925.1085,407.3036,536.40153,812.00101,557.30
其中:对联营公司的投资收益----------
公允价值变动净收益27,795.1023,887.9012,504.70-15,200.9049,099.40
其他业务收入10,929.3010,471.70617.701,596.701,011.10
二、营业支出506,648.50367,647.40161,177.20783,962.10503,468.60
营业税金及附加8,520.406,710.402,636.0010,572.708,030.00
业务及管理费用207,556.30135,593.1065,681.20301,737.70202,207.20
研发费用----------
资产减值损失--------1,603.10
其他业务支出4.404.301.7043.1031.70
三、营业利润316,378.80191,668.70105,985.40210,427.60298,643.20
加:营业外收入523.20337.90198.101,205.601,018.20
减:营业外支出973.60718.40248.604,666.004,301.50
四、利润总额315,928.40191,288.20105,934.90206,967.20295,359.90
减:所得税8,676.90664.006,738.70-27,677.7015,048.20
五、净利润307,251.50190,624.2099,196.20234,644.90280,311.70
归属于母公司的净利润304,605.10189,176.7099,367.20231,714.10279,865.40
少数股东权益2,646.401,447.50-171.002,930.80446.30
六、每股收益
基本每股收益(元/股)0.52000.31000.16000.37000.4800
稀释每股收益(元/股)0.45000.27000.14000.33000.4100
七、其他综合收益2,281.109,476.60-592.50-11,271.60-1,478.10
八、综合收益总额309,532.60200,100.8098,603.70223,373.30278,833.60
归属于母公司所有者的综合收益总额306,958.70198,734.4098,694.20220,617.80278,564.50
归属于少数股东的综合收益总额2,573.901,366.40-90.502,755.50269.10
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