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青农商行(002958)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)279116.801002710.00802750.00575167.10305677.40
营业收入(万元)279116.801002710.00802750.00575167.10305677.40
营业总成本(万元)130814.10706612.50436243.30345213.90176253.70
营业成本(万元)----------
净利润(万元)133055.00234673.00227487.50182634.5055514.40
归属于母公司的净利润(万元)124782.30312821.20331757.00213417.10118161.50
营业利润(万元)148302.70296097.50366506.70229953.20129423.70
利润总额(万元)146765.20301505.80364763.70230334.30129388.10
少数股东损益(万元)--1086.301084.90425.50-269.60
基本每股收益(元)0.21(元)0.52(元)0.57(元)0.36(元)0.20(元)
稀释每股收益(元)0.17(元)0.45(元)0.49(元)0.30(元)0.17(元)
非经常性损益(万元)-615.9013060.60--6053.104454.00
扣除非经常性损益后净利润(万元)125398.20299760.60326904.20207364.00113707.50
总资产(万元)50891780.9050278349.0050991999.8050524586.7051157486.80
总负债(万元)46459252.9045769276.7046275629.7046333156.4047010904.50
归属于母公司股东权益合计(万元)4432528.004509072.304715580.304170615.204121078.30
股东权益合计(万元)4432528.004509072.304716370.104191430.304146582.30
实收资本(股本)(万元)555562.33555562.25555562.10555561.90555561.88
资本公积(万元)371332.50371600.20377513.40377088.00383103.80
未分配利润(万元)1533516.701418334.001450404.801332065.101352566.90
经营活动产生的现金流量净额(万元)-128471.30-1123944.80501213.2073633.801473456.50
经营活动现金流入小计(万元)2074036.203379047.703392645.602630632.103899945.20
经营活动现金流出小计(万元)2202507.504502992.502891432.402556998.302426488.70
投资活动产生的现金流量净额(万元)1075239.001053704.00-300001.10168778.8081397.90
投资活动现金流入小计(万元)5039446.5019939177.8013429459.408534718.003992763.00
投资活动现金流出小计(万元)3964207.5018885473.8013729460.508365939.203911365.10
筹资活动产生的现金流量净额(万元)-606785.20-321798.60426014.104452.60-147553.40
筹资活动现金流入小计(万元)1558538.5011795986.309806534.406464003.802261833.50
筹资活动现金流出小计(万元)2165323.7012117784.909380520.306459551.202409386.90
期末现金及现金等价物余额(万元)1882923.901545629.602567385.402188702.403348850.40
最后修改日期2026-04-302026-04-292025-11-012025-08-282025-04-25
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