中商官网
研究报告
农业银行（601288）
| 科目\年度 | 2025-09-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | 28267100.00 | 26982000.00 | 25923200.00 | 24193600.00 | 21640000.00 | 21292400.00 | 20278300.00 | 19313300.00 | 18406000.00 | 18077400.00 | 17951000.00 | 16631500.00 | 14513100.00 |
| 营业总收入 |
-- | 71055500.00 | 69482800.00 | 69465200.00 | 71991500.00 | 65796100.00 | 62726800.00 | 59858800.00 | 53704100.00 | 50601600.00 | 53616800.00 | 52085800.00 | 46262500.00 | 42196400.00 |
| 一、营业总收入 |
55087600.00 | 71055500.00 | 69482800.00 | 69465200.00 | 71991500.00 | 65796100.00 | 62726800.00 | 59858800.00 | 53704100.00 | 50601600.00 | 53616800.00 | 52085800.00 | 46262500.00 | 42196400.00 |
| 其中：营业收入 |
55087600.00 | 71055500.00 | 69482800.00 | 69465200.00 | 71991500.00 | 65796100.00 | 62726800.00 | 59858800.00 | 53704100.00 | 50601600.00 | 53616800.00 | 52085800.00 | 46262500.00 | 42196400.00 |
| 利息净收入 |
42730800.00 | 58069200.00 | 57175000.00 | 58988300.00 | 57798700.00 | 54507900.00 | 50087000.00 | 47776000.00 | 44193000.00 | 39810400.00 | 43614000.00 | 42989100.00 | 37620200.00 | 34187900.00 |
| 利息收入 |
90105100.00 | 128000000.00 | 122000000.00 | 111000000.00 | 101000000.00 | 93093200.00 | 87314000.00 | 78472400.00 | 71369900.00 | 65719000.00 | 72579300.00 | 69928900.00 | 61338400.00 | 56606300.00 |
| 利息支出 |
47374300.00 | 69498800.00 | 65194800.00 | 51858100.00 | 43002700.00 | 38585300.00 | 37227000.00 | 30696400.00 | 27176900.00 | 25908600.00 | 28965300.00 | 26939800.00 | 23718200.00 | 22418400.00 |
| 手续费及佣金净收入 |
6987700.00 | 7556700.00 | 8009300.00 | 8128200.00 | 8032900.00 | 7454500.00 | 7292700.00 | 7814100.00 | 7290300.00 | 9093500.00 | 8254900.00 | 8012300.00 | 8317100.00 | 7484400.00 |
| 手续费及佣金收入 |
7982800.00 | 8996500.00 | 9471000.00 | 9551800.00 | 9872099.00 | 9116600.00 | 8831600.00 | 9152499.00 | 8525700.00 | 10081900.00 | 9049400.00 | 8788300.00 | 8969700.00 | 7857300.00 |
| 手续费及佣金支出 |
995099.90 | 1439800.00 | 1461700.00 | 1423600.00 | 1839200.00 | 1662100.00 | 1538900.00 | 1338400.00 | 1235400.00 | 988400.00 | 794500.00 | 776000.00 | 652600.00 | 372900.00 |
| 投资收益 |
3423300.00 | 3113900.00 | 2774900.00 | 1705700.00 | 2704400.00 | 340700.00 | 1583900.00 | 1793100.00 | 627800.00 | -206000.00 | 84600.00 | 188700.00 | 376900.00 | -4800.00 |
| 其中：对联营企业和合营企业的投资收益 |
60700.00 | 7200.00 | 18900.00 | 6600.00 | 40900.00 | 51800.00 | 4500.00 | -2200.00 | 1400.00 | -900.00 | -1500.00 | -- | 30900.00 | 1700.00 |
| 公允价值变动收益 |
853899.90 | 799200.00 | 307000.00 | 564700.00 | -401900.00 | 296800.00 | 964100.00 | 512000.00 | -1819600.00 | 713700.00 | 528500.00 | 186100.00 | -208400.00 | 280200.00 |
| 汇兑收益 |
299400.00 | 722200.00 | 482900.00 | -543700.00 | 689400.00 | 311600.00 | 222900.00 | 76100.00 | 1102100.00 | -9800.00 | 284200.00 | 291500.00 | 31200.00 | 148300.00 |
| 其他业务收入 |
792500.00 | 794300.00 | 733700.00 | 622000.00 | 3168000.00 | 2884600.00 | 2576200.00 | 1887500.00 | 2310500.00 | 1199800.00 | 850599.90 | 418100.00 | 125500.00 | 100400.00 |
| 二、营业支出 |
30080400.00 | 39077400.00 | 38603500.00 | 38666700.00 | 42410300.00 | 39199000.00 | 36096300.00 | 34837200.00 | 30168300.00 | 28142100.00 | 30329700.00 | 28991400.00 | 25044900.00 | 23499300.00 |
| 营业税金及附加 |
556100.00 | 754800.00 | 726000.00 | 652500.00 | 660600.00 | 581300.00 | 568800.00 | 533000.00 | 495300.00 | 1144900.00 | 2907500.00 | 2888000.00 | 2722600.00 | 2537400.00 |
| 业务及管理费 |
16051100.00 | 24442000.00 | 23529600.00 | 22794000.00 | 21930800.00 | 19234800.00 | 19122400.00 | 18720000.00 | 17701000.00 | 17501300.00 | 17844300.00 | 17999200.00 | 16794000.00 | 15513000.00 |
| 资产减值损失 |
1700.00 | 26700.00 | 22600.00 | 5900.00 | 11400.00 | 20400.00 | 11800.00 | 25100.00 | 9816600.00 | 8644600.00 | 8417200.00 | 6797100.00 | 5299000.00 | 5423500.00 |
| 信用减值损失 |
12740300.00 | 13084000.00 | 13570700.00 | 14526600.00 | 16588600.00 | 16469900.00 | 13860500.00 | 13664700.00 | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
556100.00 | 754800.00 | 726000.00 | 652500.00 | 660600.00 | 581300.00 | 568800.00 | 533000.00 | 495300.00 | 1144900.00 | 2907500.00 | 2888000.00 | 2722600.00 | 2537400.00 |
| 利息收入 |
90105100.00 | 128000000.00 | 122000000.00 | 111000000.00 | 101000000.00 | 93093200.00 | 87314000.00 | 78472400.00 | 71369900.00 | 65719000.00 | 72579300.00 | 69928900.00 | 61338400.00 | 56606300.00 |
| 资产减值损失 |
1700.00 | 26700.00 | 22600.00 | 5900.00 | 11400.00 | 20400.00 | 11800.00 | 25100.00 | 9816600.00 | 8644600.00 | 8417200.00 | 6797100.00 | 5299000.00 | 5423500.00 |
| 信用减值损失 |
12740300.00 | 13084000.00 | 13570700.00 | 14526600.00 | 16588600.00 | 16469900.00 | 13860500.00 | 13664700.00 | -- | -- | -- | -- | -- | -- |
| 投资收益 |
3423300.00 | 3113900.00 | 2774900.00 | 1705700.00 | 2704400.00 | 340700.00 | 1583900.00 | 1793100.00 | 627800.00 | -206000.00 | 84600.00 | 188700.00 | 376900.00 | -4800.00 |
| 三、营业利润 |
25007200.00 | 31978100.00 | 30879300.00 | 30798500.00 | 29581200.00 | 26597100.00 | 26630500.00 | 25021600.00 | 23535800.00 | 22459500.00 | 23287100.00 | 23094400.00 | 21217600.00 | 18697100.00 |
| 加：营业外收入 |
35300.00 | 67400.00 | 57300.00 | 47500.00 | 196400.00 | 158500.00 | 181200.00 | 394700.00 | 587100.00 | 410300.00 | 467900.00 | 326800.00 | 314600.00 | 300000.00 |
| 减：营业外支出 |
113300.00 | 125400.00 | 194700.00 | 200700.00 | 189600.00 | 250600.00 | 154100.00 | 248900.00 | 175100.00 | 207400.00 | 669300.00 | 195500.00 | 114800.00 | 204400.00 |
| 四、利润总额 |
24929200.00 | 31920100.00 | 30741900.00 | 30645300.00 | 29588000.00 | 26505000.00 | 26657600.00 | 25167400.00 | 23947800.00 | 22662400.00 | 23085700.00 | 23225700.00 | 21417400.00 | 18792700.00 |
| 减：所得税费用 |
2696900.00 | 3653000.00 | 3759900.00 | 4758700.00 | 5394400.00 | 4865000.00 | 5365200.00 | 4904300.00 | 4634500.00 | 4256400.00 | 5008300.00 | 5274700.00 | 4796300.00 | 4279600.00 |
| 五、净利润 |
22232300.00 | 28267100.00 | 26982000.00 | 25886600.00 | 24193600.00 | 21640000.00 | 21292400.00 | 20263100.00 | 19313300.00 | 18406000.00 | 18077400.00 | 17951000.00 | 16621100.00 | 14513100.00 |
| 归属母公司所有者的净利润 |
22085900.00 | 28208300.00 | 26935600.00 | 25923200.00 | 24118300.00 | 21592500.00 | 21209800.00 | 20278300.00 | 19296200.00 | 18394100.00 | 18058200.00 | 17946100.00 | 16631500.00 | 14509400.00 |
| 少数股东损益 |
146400.00 | 58800.00 | 46400.00 | -36600.00 | 75300.00 | 47500.00 | 82600.00 | -15200.00 | 17100.00 | 11900.00 | 19200.00 | 4900.00 | -10400.00 | 3700.00 |
| 扣除非经常性损益后的利润 |
22083300.00 | 28156100.00 | 26928600.00 | 25956200.00 | 24114800.00 | 21646500.00 | 21164900.00 | 20229100.00 | 19269500.00 | 18445600.00 | 18419700.00 | 17972800.00 | 16565900.00 | 14393200.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- |
| 七、其他综合收益 |
-1579100.00 | 3871300.00 | 414100.00 | 337100.00 | 732000.00 | -633700.00 | 1170100.00 | 3096700.00 | -2551200.00 | -1738000.00 | 2007200.00 | 2611700.00 | -2219600.00 | -217000.00 |
| 归属母公司所有者的其他综合收益 |
-1457100.00 | 4031500.00 | 511200.00 | 393300.00 | 721600.00 | -628800.00 | 1143800.00 | 3029600.00 | -2492500.00 | -1706300.00 | 2000100.00 | 2604200.00 | -2219200.00 | -- |
| 八、综合收益总额 |
20653200.00 | 32138400.00 | 27396100.00 | 26223700.00 | 24925600.00 | 21006300.00 | 22462500.00 | 23359800.00 | 16762100.00 | 16668000.00 | 20084600.00 | 20562700.00 | 14401500.00 | 14296100.00 |
| 归属于母公司股东的综合收益总额 |
20628800.00 | 32239800.00 | 27446800.00 | 26316500.00 | 24839900.00 | 20963700.00 | 22353600.00 | 23307900.00 | 16803700.00 | 16687800.00 | 20058300.00 | 20550300.00 | 14412300.00 | 14292400.00 |
| 归属于少数股东的综合收益总额 |
24400.00 | -101400.00 | -50700.00 | -92800.00 | 85700.00 | 42600.00 | 108900.00 | 51900.00 | -41600.00 | -19800.00 | 26300.00 | 12400.00 | -10800.00 | 3700.00 |