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
2025/06 - 中期
人民幣(K¥)
與去年中期比較 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23,145,086-2.473%47,087,83849,887,06351,257,79551,749,103
利息支出(11,401,049)-9.881%(24,593,354)(26,393,954)(25,853,557)(25,514,303)
淨利息收入11,744,0375.983%22,494,48423,493,10925,404,23826,234,800
其他經營收入2,962,772-16.522%5,702,1504,441,3963,533,8304,613,773
經營收入總額14,706,8090.524%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14,706,8090.524%28,196,63427,934,50528,938,06830,848,573
經營支出(4,083,621)3.897%(9,393,644)(9,820,014)(9,540,499)(8,795,697)
貸款減值損失(1,678,229)-33.804%(5,525,338)(4,225,863)(7,719,107)(11,051,036)
其他減值損失(104,413)--(494,894)(1,715,413)(121,717)197,691
經營溢利/(虧損)8,840,5467.314%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29,046142.636%34,60522,65801,104
除稅前溢利/(虧損)8,869,5927.510%12,817,36312,195,87311,559,99811,200,635
稅項(1,022,678)48.360%(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(148,171)-26.822%(276,332)(222,797)(202,270)(158,645)
其他項目(78,000)0.000%(238,000)(238,000)(160,000)--
股東應佔溢利/(虧損)7,620,7434.677%11,274,74710,664,35510,115,5749,559,709
 
折舊及攤銷422,094-1.945%877,312856,657820,170850,889
董事酬金----2,4152,5702,2772,670
 
核數師意見不適用--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)67.000--99.00094.00089.00084.000
每股派息 (仙)----30.46028.85027.14025.250
派息比率 (%)----30.768%30.691%30.494%30.060%
每股現金流 ($)----0.4053.4746.2433.630
每股帳面資產淨值 ($)11.559--11.10610.2299.4858.889
 

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