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
2023/12 - 末期
人民幣(K¥)
變動 2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
利息收入49,887,063-2.674%51,257,79551,749,10345,858,98145,137,586
利息支出(26,393,954)2.090%(25,853,557)(25,514,303)(21,610,111)(21,763,951)
淨利息收入23,493,109-7.523%25,404,23826,234,80024,248,87023,373,635
其他經營收入4,441,39625.682%3,533,8304,613,7733,932,7083,268,698
經營收入總額27,934,505-3.468%28,938,06830,848,57328,181,57826,642,333
保險索償淨額及保單持有人負債變動0--0000
經營收入淨額27,934,505-3.468%28,938,06830,848,57328,181,57826,642,333
經營支出(9,820,014)2.930%(9,540,499)(8,795,697)(7,909,433)(7,835,915)
貸款減值損失(4,225,863)-45.255%(7,719,107)(11,051,036)(9,459,237)(4,935,060)
其他減值損失(1,715,413)1309.345%(121,717)197,691(750,443)(1,638,430)
經營溢利/(虧損)12,173,2155.334%11,556,74511,199,53110,062,46512,232,928
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22,658--01,1043280
除稅前溢利/(虧損)12,195,8735.501%11,559,99811,200,63510,062,79312,232,928
稅項(1,070,721)-1.057%(1,082,154)(1,482,281)(1,498,020)(2,244,818)
已終止經營業務溢利/(虧損)------------
非控股權益(222,797)10.148%(202,270)(158,645)(163,576)(228,217)
其他項目(238,000)48.750%(160,000)------
股東應佔溢利/(虧損)10,664,3555.425%10,115,5749,559,7098,401,1979,759,893
 
折舊及攤銷856,6574.449%820,170850,889849,703781,961
董事酬金2,57012.868%2,2772,6702,4872,743
 
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)94.000--89.00084.00074.00095.000
每股派息 (仙)28.850--27.14025.25022.20023.000
派息比率 (%)30.691%--30.494%30.060%30.000%24.211%
每股現金流 ($)3.474--6.2433.6303.7312.320
每股帳面資產淨值 ($)10.229--9.4858.8898.2487.767
 

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