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青农商行(002958)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)802750.00575167.10305677.401103307.30844246.60
营业收入(万元)802750.00575167.10305677.401103307.30844246.60
营业总成本(万元)436243.30345213.90176253.70861631.50518219.30
营业成本(万元)----------
净利润(万元)227487.50182634.5055514.40342514.90330610.20
归属于母公司的净利润(万元)331757.00213417.10118161.50285648.30320324.60
营业利润(万元)366506.70229953.20129423.70241675.80326027.30
利润总额(万元)364763.70230334.30129388.10248853.20325722.40
少数股东损益(万元)1084.90425.50-269.60-716.90-23.20
基本每股收益(元)0.57(元)0.36(元)0.20(元)0.47(元)0.55(元)
稀释每股收益(元)0.49(元)0.30(元)0.17(元)0.41(元)0.47(元)
非经常性损益(万元)--6053.104454.0021145.40--
扣除非经常性损益后净利润(万元)326904.20207364.00113707.50264502.90308706.50
总资产(万元)50991999.8050524586.7051157486.8049503242.0047901015.60
总负债(万元)46275629.7046333156.4047010904.5045392129.7043739269.80
归属于母公司股东权益合计(万元)4715580.304170615.204121078.304074714.004072038.30
股东权益合计(万元)4716370.104191430.304146582.304111112.304161745.80
实收资本(股本)(万元)555562.10555561.90555561.88555561.89555561.70
资本公积(万元)377513.40377088.00383103.80382654.00382282.90
未分配利润(万元)1450404.801332065.101352566.901244005.601316490.20
经营活动产生的现金流量净额(万元)501213.2073633.801473456.50647409.40195715.70
经营活动现金流入小计(万元)3392645.602630632.103899945.204613946.103083381.60
经营活动现金流出小计(万元)2891432.402556998.302426488.703966536.702887665.90
投资活动产生的现金流量净额(万元)-300001.10168778.8081397.90384865.20338599.00
投资活动现金流入小计(万元)13429459.408534718.003992763.0020184604.9014453692.20
投资活动现金流出小计(万元)13729460.508365939.203911365.1019799739.7014115093.20
筹资活动产生的现金流量净额(万元)426014.104452.60-147553.40-509473.30-129267.10
筹资活动现金流入小计(万元)9806534.406464003.802261833.5011683652.209067460.10
筹资活动现金流出小计(万元)9380520.306459551.202409386.9012193125.509196727.20
期末现金及现金等价物余额(万元)2567385.402188702.403348850.401941207.201819513.80
最后修改日期2025-11-012025-08-282025-04-252025-04-252024-10-31
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