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青农商行(002958)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)823027.30559316.10267162.60994389.70802111.80
营业收入(万元)823027.30559316.10267162.60994389.70802111.80
营业总成本(万元)506648.50367647.40161177.20783962.10503468.60
营业成本(万元)----------
净利润(万元)306958.70198734.4098694.20220617.80280311.70
归属于母公司的净利润(万元)304605.10189176.7099367.20231714.10279865.40
营业利润(万元)316378.80191668.70105985.40210427.60298643.20
利润总额(万元)315928.40191288.20105934.90206967.20295359.90
少数股东损益(万元)2646.401447.50-171.002930.80446.30
基本每股收益(元)0.52(元)0.31(元)0.16(元)0.37(元)0.48(元)
稀释每股收益(元)0.45(元)0.27(元)0.14(元)0.33(元)0.41(元)
非经常性损益(万元)17461.30--2276.107184.904400.60
扣除非经常性损益后净利润(万元)287143.80175284.0097091.10224529.20275464.80
总资产(万元)46764477.5046498933.6046324616.5043479131.6043611221.40
总负债(万元)42821478.6042665366.7042587347.9039830867.5039897898.10
归属于母公司股东权益合计(万元)3849867.603741643.103646501.703557406.703624952.30
股东权益合计(万元)3942998.903833566.903737268.603648264.103713323.30
实收资本(股本)(万元)555561.60555561.50555561.22555561.00555560.80
资本公积(万元)381820.10381819.90381818.90381818.30381817.30
未分配利润(万元)1216066.701100638.301051586.20961819.001043369.60
经营活动产生的现金流量净额(万元)2064224.601696772.201186602.30197494.50-54979.90
经营活动现金流入小计(万元)4758450.203945772.902750471.803505366.502850154.50
经营活动现金流出小计(万元)2694225.602249000.701563869.503307872.002905134.40
投资活动产生的现金流量净额(万元)-2126792.90-1546067.20-1654068.50845525.70978515.60
投资活动现金流入小计(万元)11402415.707652399.701371901.606488199.206143032.80
投资活动现金流出小计(万元)13529208.609198466.903025970.105642673.505164517.20
筹资活动产生的现金流量净额(万元)83896.6068025.00890508.80-1104980.60-925356.20
筹资活动现金流入小计(万元)7721957.805220992.203519631.607676499.105148849.00
筹资活动现金流出小计(万元)7638061.205152967.202629122.808781479.706074205.20
期末现金及现金等价物余额(万元)1352675.601553760.701752255.701329641.401391744.10
最后修改日期2023-10-282023-08-292023-04-292023-04-292022-10-28
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