03618 重庆农村商业银行
按盘价 
3.290 -0.060 (-1.791%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
资产
| 现金及短期资金 | 55,782,700 | 5.461% | 52,894,028 | 61,349,640 | 65,368,923 | 77,413,594 |
| 银行同业存放及贷款 | 108,645,968 | 14.767% | 94,666,656 | 108,089,896 | 137,386,561 | 146,001,125 |
| 政府负债证明书 | 0 | -- | 0 | 0 | 0 | 0 |
| 客户贷款 | 647,276,750 | 6.973% | 605,085,448 | 557,334,996 | 486,963,403 | 416,340,781 |
| 按公平值列入损益帐的金融资产 | 110,774,968 | 68.260% | 65,835,694 | 48,347,564 | 30,164,463 | 23,677,991 |
| 证券投资 | 488,007,839 | -3.774% | 507,147,030 | 473,251,348 | 399,790,033 | 353,675,258 |
| 衍生金融资产 | 20,911 | 28.178% | 16,314 | 32,221 | 58,492 | 92,263 |
| 联营公司及共同控制公司权益 | 477,343 | 4.983% | 454,685 | 451,432 | 450,328 | 0 |
| 无形资产 | 724,128 | 8.852% | 665,242 | 647,737 | 598,042 | 561,931 |
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 4,835,972 | 2.057% | 4,738,478 | 4,956,161 | 4,920,318 | 4,973,884 |
| 租赁土地 | 518,534 | 1.116% | 512,811 | 527,947 | 552,789 | 579,739 |
| 其他资产 | 24,456,959 | 20.568% | 20,284,859 | 11,302,257 | 10,113,220 | 6,913,669 |
| 1,441,522,072 | 6.598% | 1,352,301,245 | 1,266,291,199 | 1,136,366,572 | 1,030,230,235 |
负债
| 纸币流通额 | 0 | -- | 0 | 0 | 0 | 0 |
| 同业存款 | 55,923,696 | 7.868% | 51,844,467 | 29,302,115 | 35,439,301 | 9,493,063 |
| 客户存款 | 896,202,230 | 8.638% | 824,946,754 | 759,360,236 | 724,999,814 | 673,401,819 |
| 已发行存款证及其他债务证券 | 0 | -- | 0 | 0 | 0 | 0 |
| 按公平值列入损益帐的金融负债 | 8,748,274 | 169.511% | 3,245,979 | 0 | 0 | 0 |
| 衍生金融负债 | 15,061 | 20.972% | 12,450 | 12,447 | 81,746 | 59,616 |
| 后偿负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他负债 | 356,691,061 | -0.029% | 356,795,314 | 371,132,257 | 280,773,501 | 257,473,410 |
| 1,317,580,322 | 6.528% | 1,236,844,964 | 1,159,807,055 | 1,041,294,362 | 940,427,908 |
股东权益
| 股本 | 11,357,000 | 0.000% | 11,357,000 | 11,357,000 | 11,357,000 | 11,357,000 |
| 储备 | 104,819,121 | 2.396% | 102,366,522 | 89,597,441 | 82,311,734 | 76,856,503 |
| 其他 | 5,997,648 | 0.000% | 5,997,648 | 3,998,338 | 0 | 0 |
| 股东资金 | 122,173,769 | 7.431% | 113,723,522 | 104,952,779 | 93,668,734 | 88,213,503 |
| 非控股权益 | 1,767,981 | 2.033% | 1,732,759 | 1,531,365 | 1,403,476 | 1,588,824 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 123,941,750 | 7.350% | 115,456,281 | 106,484,144 | 95,072,210 | 89,802,327 |
| 承担及或然负债 | -- | -- | 43,922,023 | 43,489,182 | 37,892,413 | 35,839,443 |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 10,664,355 |
| 增长率 | 5.425% |
| 每股盈利/(亏损) | RMB 0.940 |
| 每股账面资产净值 (¥) | RMB 10.229 |