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青农商行(002958)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)844246.60585889.00302691.201032545.40823027.30
营业收入(万元)844246.60585889.00302691.201032545.40823027.30
营业总成本(万元)518219.30385120.50189084.30808911.90506648.50
营业成本(万元)----------
净利润(万元)330610.20226675.30117296.60277712.60306958.70
归属于母公司的净利润(万元)320324.60202825.70109439.90256783.90304605.10
营业利润(万元)326027.30200768.50113606.90223633.50316378.80
利润总额(万元)325722.40200265.40113379.00222589.20315928.40
少数股东损益(万元)-23.20-1314.20-1309.303510.902646.40
基本每股收益(元)0.55(元)0.34(元)0.18(元)0.42(元)0.52(元)
稀释每股收益(元)0.47(元)0.29(元)0.15(元)0.37(元)0.45(元)
非经常性损益(万元)--7907.202856.0021448.0017461.30
扣除非经常性损益后净利润(万元)308706.50194918.50106583.90235335.90287143.80
总资产(万元)47901015.6047540537.1047385806.2046793676.9046764477.50
总负债(万元)43739269.8043480400.8043374499.7042888783.9042821478.60
归属于母公司股东权益合计(万元)4072038.303967641.103918718.403811021.403849867.60
股东权益合计(万元)4161745.804060136.304011306.503904893.003942998.90
实收资本(股本)(万元)555561.70555561.68555561.70555561.60555561.60
资本公积(万元)382282.90381820.60381820.40381820.10381820.10
未分配利润(万元)1316490.201198991.301231802.201131962.301216066.70
经营活动产生的现金流量净额(万元)195715.70884435.70473705.001604802.802064224.60
经营活动现金流入小计(万元)3083381.602573435.201901601.505017466.504758450.20
经营活动现金流出小计(万元)2887665.901688999.501427896.503412663.702694225.60
投资活动产生的现金流量净额(万元)338599.0044318.90234941.80-1592572.60-2126792.90
投资活动现金流入小计(万元)14453692.208996930.703740993.6016502460.6011402415.70
投资活动现金流出小计(万元)14115093.208952611.803506051.8018095033.2013529208.60
筹资活动产生的现金流量净额(万元)-129267.10-674366.10-639869.9074083.0083896.60
筹资活动现金流入小计(万元)9067460.105799837.302382309.3010564310.607721957.80
筹资活动现金流出小计(万元)9196727.206474203.403022179.2010490227.607638061.20
期末现金及现金等价物余额(万元)1819513.801671207.101484706.901416443.001352675.60
最后修改日期2024-10-312024-09-022024-04-272024-04-272023-10-28
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