中商官网
研究报告
苏农银行（603323）
| 科目\年度 | 2025-06-30 | 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 |
117800.00 | 194600.00 | 174500.00 | 150900.00 | 116100.00 | 95900.00 | 91500.00 | 81000.00 | 73900.00 | 65900.00 | 61200.00 | 77700.00 | 97300.00 | 86400.00 |
| 营业总收入 |
228000.00 | 417400.00 | 404600.00 | 403700.00 | 383400.00 | 375300.00 | 352100.00 | 315000.00 | 272600.00 | 230600.00 | 236800.00 | 243000.00 | 228400.00 | 210600.00 |
| 一、营业总收入 |
228000.00 | 417400.00 | 404600.00 | 403700.00 | 383400.00 | 375300.00 | 352100.00 | 315000.00 | 272600.00 | 230600.00 | 236800.00 | 243000.00 | 228400.00 | 210600.00 |
| 其中：营业收入 |
228000.00 | 417400.00 | 404600.00 | 403700.00 | 383400.00 | 375300.00 | 352100.00 | 315000.00 | 272600.00 | 230600.00 | 236800.00 | 243000.00 | 228400.00 | 210600.00 |
| 利息净收入 |
139000.00 | 281800.00 | 296600.00 | 313800.00 | 303600.00 | 300300.00 | 293100.00 | 268400.00 | 252500.00 | 214300.00 | 223800.00 | 230800.00 | 211800.00 | 197200.00 |
| 利息收入 |
313300.00 | 660900.00 | 665600.00 | 627300.00 | 576399.90 | 528299.90 | 505700.00 | 456700.00 | 378900.00 | 326900.00 | 348600.00 | 353400.00 | 327300.00 | 309600.00 |
| 利息支出 |
174300.00 | 379100.00 | 369000.00 | 313500.00 | 272800.00 | 228000.00 | 212600.00 | 188300.00 | 126400.00 | 112600.00 | 124800.00 | 122600.00 | 115500.00 | 112400.00 |
| 手续费及佣金净收入 |
4630.30 | 5271.00 | 8876.00 | 13100.00 | 21800.00 | 13000.00 | 12800.00 | 7203.30 | 6927.80 | 6302.50 | 5254.80 | 4859.10 | 6566.60 | 6151.20 |
| 手续费及佣金收入 |
8880.80 | 19100.00 | 20300.00 | 27600.00 | 36700.00 | 25700.00 | 20600.00 | 11500.00 | 9585.10 | 7864.70 | 7016.50 | 6129.10 | 6709.70 | 6226.50 |
| 手续费及佣金支出 |
4250.50 | 13800.00 | 11500.00 | 14500.00 | 14800.00 | 12700.00 | 7753.70 | 4267.40 | 2657.30 | 1562.20 | 1761.70 | 1270.00 | 143.10 | 75.30 |
| 投资收益 |
83200.00 | 112000.00 | 89400.00 | 68600.00 | 46600.00 | 55200.00 | 46000.00 | 37500.00 | 12000.00 | 7997.70 | 6501.40 | 5987.10 | 8442.40 | 5799.90 |
| 其中：对联营企业和合营企业的投资收益 |
5674.70 | 10200.00 | 10400.00 | 12300.00 | -- | -- | -- | -- | -- | -- | 4661.30 | -- | -- | -- |
| 公允价值变动收益 |
-220.10 | 18500.00 | 4664.50 | -4789.20 | 3020.80 | 29.70 | -2735.60 | 79.10 | 12.40 | -- | -- | -- | -- | -- |
| 汇兑收益 |
715.00 | -4523.90 | -5444.40 | 4437.80 | 3997.30 | 3933.70 | 1262.80 | 1031.80 | 391.40 | 1367.20 | 804.40 | 827.20 | 933.40 | 931.10 |
| 其他业务收入 |
188.30 | 359.20 | 290.20 | 257.50 | 269.40 | 299.40 | 401.10 | 511.40 | 517.30 | 594.10 | 507.90 | 541.30 | 607.60 | 499.10 |
| 二、营业支出 |
89400.00 | 206600.00 | 214500.00 | 235100.00 | 257800.00 | 268500.00 | 251800.00 | 225200.00 | 186600.00 | 151700.00 | 161600.00 | 146800.00 | 108700.00 | 107000.00 |
| 营业税金及附加 |
2450.90 | 4624.40 | 4836.00 | 3622.60 | 3282.10 | 3150.20 | 2998.70 | 2861.80 | 2477.10 | 4349.40 | 9925.20 | 10000.00 | 9248.60 | 8615.00 |
| 业务及管理费 |
57200.00 | 147000.00 | 140200.00 | 137700.00 | 126100.00 | 122800.00 | 121800.00 | 107700.00 | 88700.00 | 78500.00 | 74900.00 | 72800.00 | 74400.00 | 65100.00 |
| 资产减值损失 |
-- | -- | -- | -- | -- | -- | -- | 114600.00 | 95400.00 | 68900.00 | 76700.00 | 63900.00 | 25100.00 | 33000.00 |
| 信用减值损失 |
29700.00 | 54800.00 | 69400.00 | 93700.00 | 128400.00 | 142500.00 | 127000.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
2450.90 | 4624.40 | 4836.00 | 3622.60 | 3282.10 | 3150.20 | 2998.70 | 2861.80 | 2477.10 | 4349.40 | 9925.20 | 10000.00 | 9248.60 | 8615.00 |
| 利息收入 |
313300.00 | 660900.00 | 665600.00 | 627300.00 | 576399.90 | 528299.90 | 505700.00 | 456700.00 | 378900.00 | 326900.00 | 348600.00 | 353400.00 | 327300.00 | 309600.00 |
| 资产减值损失 |
-- | -- | -- | -- | -- | -- | -- | 114600.00 | 95400.00 | 68900.00 | 76700.00 | 63900.00 | 25100.00 | 33000.00 |
| 信用减值损失 |
29700.00 | 54800.00 | 69400.00 | 93700.00 | 128400.00 | 142500.00 | 127000.00 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
83200.00 | 112000.00 | 89400.00 | 68600.00 | 46600.00 | 55200.00 | 46000.00 | 37500.00 | 12000.00 | 7997.70 | 6501.40 | 5987.10 | 8442.40 | 5799.90 |
| 三、营业利润 |
138600.00 | 210800.00 | 190100.00 | 168700.00 | 125700.00 | 106800.00 | 100300.00 | 89800.00 | 86000.00 | 78900.00 | 75300.00 | 96200.00 | 119700.00 | 103600.00 |
| 加：营业外收入 |
700.70 | 5411.70 | 1605.80 | 3338.30 | 1339.50 | 1800.80 | 614.70 | 231.10 | 508.30 | 1462.60 | 626.30 | 2117.90 | 4329.50 | 7975.90 |
| 减：营业外支出 |
532.40 | 1285.40 | 540.10 | 916.40 | 974.70 | 850.10 | 454.00 | 639.90 | 318.80 | 467.20 | 340.00 | 385.80 | 444.60 | 545.50 |
| 四、利润总额 |
138800.00 | 215000.00 | 191200.00 | 171100.00 | 126000.00 | 107700.00 | 100400.00 | 89400.00 | 86200.00 | 79900.00 | 75600.00 | 98000.00 | 123500.00 | 111000.00 |
| 减：所得税费用 |
20900.00 | 20400.00 | 16700.00 | 20200.00 | 9881.40 | 11900.00 | 8909.90 | 8372.10 | 12300.00 | 14000.00 | 14400.00 | 20300.00 | 26300.00 | 23900.00 |
| 五、净利润 |
117800.00 | 194600.00 | 174500.00 | 150900.00 | 116100.00 | 95900.00 | 91500.00 | 81000.00 | 73900.00 | 65900.00 | 61200.00 | 77700.00 | 97300.00 | 87100.00 |
| 归属母公司所有者的净利润 |
117800.00 | 194500.00 | 174300.00 | 150200.00 | 116000.00 | 95100.00 | 91300.00 | 80200.00 | 73100.00 | 65000.00 | 60400.00 | 76800.00 | 96500.00 | 86400.00 |
| 少数股东损益 |
5.00 | 66.00 | 274.90 | 719.20 | 108.50 | 736.80 | 180.00 | 802.90 | 788.20 | 875.50 | 720.10 | 909.60 | 840.80 | 741.40 |
| 扣除非经常性损益后的利润 |
117400.00 | 188600.00 | 165800.00 | 142200.00 | 112700.00 | 92600.00 | 90300.00 | 80500.00 | 72800.00 | 64300.00 | 60300.00 | 75600.00 | 94500.00 | 81500.00 |
| 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 |
| 七、其他综合收益 |
-33500.00 | 47100.00 | 12100.00 | -16100.00 | 23700.00 | -17300.00 | 15400.00 | 16400.00 | -8106.80 | -5224.00 | 7209.90 | 5827.80 | -6924.50 | 1369.70 |
| 归属母公司所有者的其他综合收益 |
-33500.00 | 47100.00 | 12100.00 | -16100.00 | 23700.00 | -17300.00 | 15400.00 | 16400.00 | -8106.80 | -- | -- | 5827.80 | -6924.50 | 1369.70 |
| 八、综合收益总额 |
84400.00 | 241700.00 | 186600.00 | 134800.00 | 139900.00 | 78600.00 | 106900.00 | 97500.00 | 65800.00 | 60700.00 | 68400.00 | 83500.00 | 90400.00 | 88500.00 |
| 归属于母公司股东的综合收益总额 |
84400.00 | 241600.00 | 186300.00 | 134100.00 | 139700.00 | 77800.00 | 106700.00 | 96700.00 | 65000.00 | 59800.00 | 67700.00 | 82600.00 | 89500.00 | 87700.00 |
| 归属于少数股东的综合收益总额 |
5.00 | 66.00 | 274.90 | 719.20 | 108.50 | 736.80 | 180.00 | 802.90 | 788.20 | 875.50 | 720.10 | 909.60 | 840.80 | 741.40 |