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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
青农商行(002958) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业收入283,238.70872,918.80657,979.40429,459.10212,441.50
利息净收入186,756.60709,031.70513,109.50334,046.30164,896.30
其中:利息收入355,718.501,341,529.10986,743.50643,363.20319,443.80
减:利息支出168,961.90632,497.40473,634.00309,316.90154,547.50
手续费及佣金净收入10,723.0019,891.8017,543.0012,874.607,894.30
其中:手续费及佣金收入12,098.1028,853.9023,195.8015,807.509,228.60
减:手续费及佣金支出1,375.108,962.105,652.802,932.901,334.30
汇兑收益2,244.105,630.504,613.702,781.201,046.40
投资净收益39,294.30210,828.40126,214.2084,854.4026,975.00
其中:对联营公司的投资收益----------
公允价值变动净收益43,259.20-81,320.60-9,397.10-7,723.3010,373.60
其他业务收入363.102,210.301,570.30797.80557.80
二、营业支出185,733.60559,207.30389,916.90268,562.80119,860.00
营业税金及附加2,190.709,123.606,676.304,196.902,102.90
业务及管理费用58,824.40264,047.80167,983.30112,197.5053,219.00
研发费用----------
资产减值损失2,092.6016,157.5015,436.209,542.905,005.80
其他业务支出27.8088.5061.5028.703.90
三、营业利润97,505.10313,711.50268,062.50160,896.3092,581.50
加:营业外收入59.70398.90205.00175.4092.00
减:营业外支出388.603,063.20591.50209.3032.40
四、利润总额97,176.20311,047.20267,676.00160,862.4092,641.10
减:所得税11,544.0026,322.5030,599.4018,565.7016,729.70
五、净利润85,632.20284,724.70237,076.60142,296.7075,911.40
归属于母公司的净利润85,355.00282,479.80235,749.00141,596.4076,040.50
少数股东权益277.202,244.901,327.60700.30-129.10
六、每股收益
基本每股收益(元/股)0.15000.52000.44000.27000.1500
稀释每股收益(元/股)0.15000.52000.44000.27000.1500
七、其他综合收益11,491.7014,525.10323.50-3,892.90-1,099.50
八、综合收益总额97,123.90299,249.80237,400.10138,403.8074,811.90
归属于母公司所有者的综合收益总额96,846.70297,004.90236,072.50137,703.5074,941.00
归属于少数股东的综合收益总额277.202,244.901,327.60700.30-129.10
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