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青农商行(002958)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)794828.60531634.50279116.801002710.00802750.00
营业收入(万元)794828.60531634.50279116.801002710.00802750.00
营业总成本(万元)393043.30271614.70130814.10706612.50436243.30
营业成本(万元)----------
净利润(万元)383939.80250833.00133055.00234673.00227487.50
归属于母公司的净利润(万元)340095.00219471.20124782.30312821.20331757.00
营业利润(万元)401785.30260019.80148302.70296097.50366506.70
利润总额(万元)391945.60250526.70146765.20301505.80364763.70
少数股东损益(万元)------1086.301084.90
基本每股收益(元)0.56(元)0.37(元)0.21(元)0.52(元)0.57(元)
稀释每股收益(元)0.48(元)0.31(元)0.17(元)0.45(元)0.49(元)
非经常性损益(万元)-----615.9013060.60--
扣除非经常性损益后净利润(万元)348413.80227853.80125398.20299760.60326904.20
总资产(万元)49583149.5050604256.4050891780.9050278349.0050991999.80
总负债(万元)45082257.2046225412.9046459252.9045769276.7046275629.70
归属于母公司股东权益合计(万元)4500892.304378843.504432528.004509072.304715580.30
股东权益合计(万元)4500892.304378843.504432528.004509072.304716370.10
实收资本(股本)(万元)555570.60555562.70555562.33555562.25555562.10
资本公积(万元)420784.30371291.10371332.50371600.20377513.40
未分配利润(万元)1603558.101495634.601533516.701418334.001450404.80
经营活动产生的现金流量净额(万元)-396526.9058126.50-128471.30-1123944.80501213.20
经营活动现金流入小计(万元)2736841.603120240.102074036.203379047.703392645.60
经营活动现金流出小计(万元)3133368.503062113.602202507.504502992.502891432.40
投资活动产生的现金流量净额(万元)2440586.901522688.301075239.001053704.00-300001.10
投资活动现金流入小计(万元)13636525.208547671.305039446.5019939177.8013429459.40
投资活动现金流出小计(万元)11195938.307024983.003964207.5018885473.8013729460.50
筹资活动产生的现金流量净额(万元)-1178855.70-1222013.20-606785.20-321798.60426014.10
筹资活动现金流入小计(万元)7685675.103729631.201558538.5011795986.309806534.40
筹资活动现金流出小计(万元)8864530.804951644.402165323.7012117784.909380520.30
期末现金及现金等价物余额(万元)2405599.601899197.001882923.901545629.602567385.40
最后修改日期2026-10-292026-08-282026-04-302026-04-292025-11-01
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