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青农商行(002958)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)585889.00302691.201032545.40823027.30559316.10
营业收入(万元)585889.00302691.201032545.40823027.30559316.10
营业总成本(万元)385120.50189084.30808911.90506648.50367647.40
营业成本(万元)----------
净利润(万元)226675.30117296.60277712.60306958.70198734.40
归属于母公司的净利润(万元)202825.70109439.90256783.90304605.10189176.70
营业利润(万元)200768.50113606.90223633.50316378.80191668.70
利润总额(万元)200265.40113379.00222589.20315928.40191288.20
少数股东损益(万元)-1314.20-1309.303510.902646.401447.50
基本每股收益(元)0.34(元)0.18(元)0.42(元)0.52(元)0.31(元)
稀释每股收益(元)0.29(元)0.15(元)0.37(元)0.45(元)0.27(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)194918.50106583.90235335.90287143.80175284.00
总资产(万元)47540537.1047385806.2046793676.9046764477.5046498933.60
总负债(万元)43480400.8043374499.7042888783.9042821478.6042665366.70
归属于母公司股东权益合计(万元)3967641.103918718.403811021.403849867.603741643.10
股东权益合计(万元)4060136.304011306.503904893.003942998.903833566.90
实收资本(股本)(万元)555561.68555561.70555561.60555561.60555561.50
资本公积(万元)381820.60381820.40381820.10381820.10381819.90
未分配利润(万元)1198991.301231802.201131962.301216066.701100638.30
经营活动产生的现金流量净额(万元)884435.70473705.001604802.802064224.601696772.20
经营活动现金流入小计(万元)2573435.201901601.505017466.504758450.203945772.90
经营活动现金流出小计(万元)1688999.501427896.503412663.702694225.602249000.70
投资活动产生的现金流量净额(万元)44318.90234941.80-1592572.60-2126792.90-1546067.20
投资活动现金流入小计(万元)8996930.703740993.6016502460.6011402415.707652399.70
投资活动现金流出小计(万元)8952611.803506051.8018095033.2013529208.609198466.90
筹资活动产生的现金流量净额(万元)-674366.10-639869.9074083.0083896.6068025.00
筹资活动现金流入小计(万元)5799837.302382309.3010564310.607721957.805220992.20
筹资活动现金流出小计(万元)6474203.403022179.2010490227.607638061.205152967.20
期末现金及现金等价物余额(万元)1671207.101484706.901416443.001352675.601553760.70
最后修改日期2024-09-022024-04-272024-04-272023-10-282023-08-29
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