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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业收入706,591.20504,419.00283,238.70872,918.80657,979.40
利息净收入586,722.40385,886.80186,756.60709,031.70513,109.50
其中:利息收入1,107,457.90724,611.40355,718.501,341,529.10986,743.50
减:利息支出520,735.50338,724.60168,961.90632,497.40473,634.00
手续费及佣金净收入26,273.1018,557.7010,723.0019,891.8017,543.00
其中:手续费及佣金收入31,790.9021,860.9012,098.1028,853.9023,195.80
减:手续费及佣金支出5,517.803,303.201,375.108,962.105,652.80
汇兑收益957.803,801.102,244.105,630.504,613.70
投资净收益104,755.2074,844.0039,294.30210,828.40126,214.20
其中:对联营公司的投资收益----------
公允价值变动净收益-16,762.5019,020.6043,259.20-81,320.60-9,397.10
其他业务收入2,701.30710.90363.102,210.301,570.30
二、营业支出436,311.40348,991.50185,733.60559,207.30389,916.90
营业税金及附加7,277.904,695.902,190.709,123.606,676.30
业务及管理费用186,426.60121,798.4058,824.40264,047.80167,983.30
研发费用----------
资产减值损失2,594.704,595.502,092.6016,157.5015,436.20
其他业务支出51.9047.3027.8088.5061.50
三、营业利润270,279.80155,427.5097,505.10313,711.50268,062.50
加:营业外收入1,082.50362.0059.70398.90205.00
减:营业外支出741.30537.10388.603,063.20591.50
四、利润总额270,621.00155,252.4097,176.20311,047.20267,676.00
减:所得税22,262.805,790.4011,544.0026,322.5030,599.40
五、净利润248,358.20149,462.0085,632.20284,724.70237,076.60
归属于母公司的净利润247,328.90148,412.4085,355.00282,479.80235,749.00
少数股东权益1,029.301,049.60277.202,244.901,327.60
六、每股收益
基本每股收益(元/股)0.45000.27000.15000.52000.4400
稀释每股收益(元/股)0.44000.27000.15000.52000.4400
七、其他综合收益-26,801.20-2,964.9011,491.7014,525.10323.50
八、综合收益总额221,557.00146,497.1097,123.90299,249.80237,400.10
归属于母公司所有者的综合收益总额220,452.70145,451.8096,846.70297,004.90236,072.50
归属于少数股东的综合收益总额1,104.301,045.30277.202,244.901,327.60
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