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:  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2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业收入657,979.40429,459.10212,441.50746,207.30535,005.30
利息净收入513,109.50334,046.30164,896.30652,984.90477,448.90
其中:利息收入986,743.50643,363.20319,443.801,203,509.00886,643.70
减:利息支出473,634.00309,316.90154,547.50550,524.10409,194.80
手续费及佣金净收入17,543.0012,874.607,894.3014,914.5014,042.90
其中:手续费及佣金收入23,195.8015,807.509,228.6023,342.6018,790.80
减:手续费及佣金支出5,652.802,932.901,334.308,428.104,747.90
汇兑收益4,613.702,781.201,046.402,658.901,616.90
投资净收益126,214.2084,854.4026,975.0063,221.9032,345.60
其中:对联营公司的投资收益----------
公允价值变动净收益-9,397.10-7,723.3010,373.605,556.004,780.30
其他业务收入1,570.30797.80557.801,797.201,354.30
二、营业支出389,916.90268,562.80119,860.00441,762.50273,924.90
营业税金及附加6,676.304,196.902,102.907,954.905,880.30
业务及管理费用167,983.30112,197.5053,219.00240,532.80155,916.50
研发费用----------
资产减值损失15,436.209,542.905,005.80193,229.10112,103.30
其他业务支出61.5028.703.9045.7024.80
三、营业利润268,062.50160,896.3092,581.50304,444.80261,080.40
加:营业外收入205.00175.4092.00669.10427.70
减:营业外支出591.50209.3032.402,197.101,006.10
四、利润总额267,676.00160,862.4092,641.10302,916.80260,502.00
减:所得税30,599.4018,565.7016,729.7058,507.5055,876.00
五、净利润237,076.60142,296.7075,911.40244,409.30204,626.00
归属于母公司的净利润235,749.00141,596.4076,040.50241,900.60203,454.40
少数股东权益1,327.60700.30-129.102,508.701,171.60
六、每股收益
基本每股收益(元/股)0.44000.27000.15000.48000.4100
稀释每股收益(元/股)0.44000.27000.15000.48000.4100
七、其他综合收益323.50-3,892.90-1,099.5098,008.4060,420.50
八、综合收益总额237,400.10138,403.8074,811.90342,417.70265,046.50
归属于母公司所有者的综合收益总额236,072.50137,703.5074,941.00339,909.00263,874.90
归属于少数股东的综合收益总额1,327.60700.30-129.102,508.701,171.60
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