- 最近访问股
- 我的自选股
历年数据: 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 |
沪农商行(601825) 利润表 单位:万元 |
|||||
---|---|---|---|---|---|
报表日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
一、营业收入 | 1,391,706.20 | 708,473.00 | 2,641,379.80 | 2,041,456.70 | 1,388,580.10 |
利息净收入 | 1,018,019.80 | 505,008.00 | 2,069,950.70 | 1,571,490.20 | 1,045,298.10 |
其中:利息收入 | 2,268,411.30 | 1,134,091.10 | 4,546,015.00 | 3,412,734.00 | 2,264,935.10 |
减:利息支出 | 1,250,391.50 | 629,083.10 | 2,476,064.30 | 1,841,243.80 | 1,219,637.00 |
手续费及佣金净收入 | 124,544.70 | 64,448.20 | 226,842.10 | 200,514.60 | 150,761.50 |
其中:手续费及佣金收入 | 135,814.10 | 69,634.00 | 251,374.30 | 217,335.00 | 161,735.90 |
减:手续费及佣金支出 | 11,269.40 | 5,185.80 | 24,532.20 | 16,820.40 | 10,974.40 |
汇兑收益 | -3,954.70 | -1,235.30 | 18,117.20 | 16,654.50 | 8,415.00 |
投资净收益 | 141,909.60 | 84,855.00 | 152,528.40 | 119,945.80 | 73,172.30 |
其中:对联营公司的投资收益 | 13,300.70 | -- | 13,424.30 | -- | 5,585.40 |
公允价值变动净收益 | 52,015.20 | -1,017.90 | 162,252.40 | 123,134.10 | 103,649.20 |
其他业务收入 | 1,983.10 | 1,071.00 | 4,799.50 | 4,365.90 | 2,809.50 |
二、营业支出 | 528,656.60 | 269,541.10 | 1,214,964.80 | 799,577.30 | 575,143.00 |
营业税金及附加 | 15,349.00 | 8,336.20 | 31,343.90 | 23,688.60 | 16,220.80 |
业务及管理费用 | 404,447.90 | 177,373.20 | 859,915.70 | 578,745.90 | 399,798.90 |
研发费用 | -- | -- | -- | -- | -- |
资产减值损失 | 33.20 | -- | 155.80 | 62.80 | 62.80 |
其他业务支出 | 617.10 | 121.70 | 2,968.30 | 2,077.60 | 1,690.80 |
三、营业利润 | 863,049.60 | 438,931.90 | 1,426,415.00 | 1,241,879.40 | 813,437.10 |
加:营业外收入 | 2,188.80 | 648.60 | 67,103.40 | 52,677.70 | 48,257.50 |
减:营业外支出 | 2,762.70 | 667.30 | 4,871.70 | 2,699.60 | 2,268.90 |
四、利润总额 | 862,475.70 | 438,913.20 | 1,488,646.70 | 1,291,857.50 | 859,425.70 |
减:所得税 | 148,190.40 | 75,393.20 | 239,909.20 | 221,487.90 | 144,352.00 |
五、净利润 | 714,285.30 | 363,520.00 | 1,248,737.50 | 1,070,369.60 | 715,073.70 |
归属于母公司的净利润 | 697,082.90 | 355,195.80 | 1,214,195.80 | 1,040,072.30 | 692,766.50 |
少数股东权益 | 17,202.40 | 8,324.20 | 34,541.70 | 30,297.30 | 22,307.20 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.7200 | 0.3700 | 1.2600 | 1.0800 | 0.7200 |
稀释每股收益(元/股) | 0.7200 | 0.3700 | 1.2600 | 1.0800 | 0.7200 |
七、其他综合收益 | 265,568.10 | 128,077.80 | 169,467.60 | 95,536.50 | 144,723.70 |
八、综合收益总额 | 979,853.40 | 491,597.80 | 1,418,205.10 | 1,165,906.10 | 859,797.40 |
归属于母公司所有者的综合收益总额 | 962,651.00 | 483,273.60 | 1,383,663.40 | 1,135,608.80 | 837,490.20 |
归属于少数股东的综合收益总额 | 17,202.40 | 8,324.20 | 34,541.70 | 30,297.30 | 22,307.20 |
下载全部历史数据到excel中 | ↑返回页顶↑ |