03618 重慶農村商業銀行
公司資料 - 損益表
重慶農村商業銀行股份有限公司 股票編號: 03618
CHONGQING RURAL COMMERCIAL BANK CO., LTD. 集團網址: http://www.cqrcb.com
2025/12 - 末期
人民幣(K¥)
變動 2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
利息收入46,465,170-1.322%47,087,83849,887,06351,257,79551,749,103
利息支出(22,204,520)-9.713%(24,593,354)(26,393,954)(25,853,557)(25,514,303)
淨利息收入24,260,6507.852%22,494,48423,493,10925,404,23826,234,800
其他經營收入4,319,922-24.240%5,702,1504,441,3963,533,8304,613,773
經營收入總額28,580,5721.362%28,196,63427,934,50528,938,06830,848,573
保險索償淨額及保單持有人負債變動0--0000
經營收入淨額28,580,5721.362%28,196,63427,934,50528,938,06830,848,573
經營支出(9,424,852)0.332%(9,393,644)(9,820,014)(9,540,499)(8,795,697)
貸款減值損失(5,085,447)-7.961%(5,525,338)(4,225,863)(7,719,107)(11,051,036)
其他減值損失(400,252)-19.124%(494,894)(1,715,413)(121,717)197,691
經營溢利/(虧損)13,670,0216.941%12,782,75812,173,21511,556,74511,199,531
投資物業公平值變動及減值0--0000
其他項目公平值變動及減值0--0000
出售項目溢利/(虧損)0--0000
其他非經營項目0--0000
分佔聯營公司及共同控制公司業績39,36613.758%34,60522,65801,104
除稅前溢利/(虧損)13,709,3876.959%12,817,36312,195,87311,559,99811,200,635
稅項(1,289,382)25.392%(1,028,284)(1,070,721)(1,082,154)(1,482,281)
已終止經營業務溢利/(虧損)------------
非控股權益(291,584)5.519%(276,332)(222,797)(202,270)(158,645)
其他項目(238,000)0.000%(238,000)(238,000)(160,000)--
股東應佔溢利/(虧損)11,890,4215.461%11,274,74710,664,35510,115,5749,559,709
 
折舊及攤銷884,5680.827%877,312856,657820,170850,889
董事酬金1,930-20.083%2,4152,5702,2772,670
 
核數師意見無保留意見--無保留意見無保留意見無保留意見無保留意見
 
市場價值指標
每股盈利 (仙)105.000--99.00094.00089.00084.000
每股派息 (仙)32.091--30.46028.85027.14025.250
派息比率 (%)30.563%--30.768%30.691%30.494%30.060%
每股現金流 ($)0.033--0.4053.4746.2433.630
每股帳面資產淨值 ($)11.585--11.10610.2299.4858.889
 

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