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青农商行(002958)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)302691.201032545.40823027.30559316.10267162.60
营业收入(万元)302691.201032545.40823027.30559316.10267162.60
营业总成本(万元)189084.30808911.90506648.50367647.40161177.20
营业成本(万元)----------
净利润(万元)117296.60277712.60306958.70198734.4098694.20
归属于母公司的净利润(万元)109439.90256783.90304605.10189176.7099367.20
营业利润(万元)113606.90223633.50316378.80191668.70105985.40
利润总额(万元)113379.00222589.20315928.40191288.20105934.90
少数股东损益(万元)-1309.303510.902646.401447.50-171.00
基本每股收益(元)0.18(元)0.42(元)0.52(元)0.31(元)0.16(元)
稀释每股收益(元)0.15(元)0.37(元)0.45(元)0.27(元)0.14(元)
非经常性损益(万元)2856.0021448.0017461.30--2276.10
扣除非经常性损益后净利润(万元)106583.90235335.90287143.80175284.0097091.10
总资产(万元)47385806.2046793676.9046764477.5046498933.6046324616.50
总负债(万元)43374499.7042888783.9042821478.6042665366.7042587347.90
归属于母公司股东权益合计(万元)3918718.403811021.403849867.603741643.103646501.70
股东权益合计(万元)4011306.503904893.003942998.903833566.903737268.60
实收资本(股本)(万元)555561.70555561.60555561.60555561.50555561.22
资本公积(万元)381820.40381820.10381820.10381819.90381818.90
未分配利润(万元)1231802.201131962.301216066.701100638.301051586.20
经营活动产生的现金流量净额(万元)473705.001604802.802064224.601696772.201186602.30
经营活动现金流入小计(万元)1901601.505017466.504758450.203945772.902750471.80
经营活动现金流出小计(万元)1427896.503412663.702694225.602249000.701563869.50
投资活动产生的现金流量净额(万元)234941.80-1592572.60-2126792.90-1546067.20-1654068.50
投资活动现金流入小计(万元)3740993.6016502460.6011402415.707652399.701371901.60
投资活动现金流出小计(万元)3506051.8018095033.2013529208.609198466.903025970.10
筹资活动产生的现金流量净额(万元)-639869.9074083.0083896.6068025.00890508.80
筹资活动现金流入小计(万元)2382309.3010564310.607721957.805220992.203519631.60
筹资活动现金流出小计(万元)3022179.2010490227.607638061.205152967.202629122.80
期末现金及现金等价物余额(万元)1484706.901416443.001352675.601553760.701752255.70
最后修改日期2024-04-272024-04-272023-10-282023-08-292023-04-29
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