陝西商南農商行被罰23萬元：貸款「三查」不盡職

金融一線

2025/03/07

3月7日金融一線消息，據商洛金融監管分局行政處罰信息公開表顯示，陝西商南農村商業銀行因貸款「三查」不盡職被罰款23萬元。同時，程豐（時任陝西商南農村商業銀行城關支行副行長）因貸款「三查」不盡職，被警告；鄭朝軍（時任陝西商南農村商業銀行城關支行行長）因貸款「三查」不盡職，被警告。

以下為罰單詳細信息：

序號	當事人名稱	行政處罰決定書文號	主要違法違規行為	行政處罰內容	作出決定機關
1	陝西商南農村商業銀行股份有限公司	商金監罰決字〔2025〕1號	貸款「三查」不盡職	罰款23萬元	商洛金融監管分局
2	程豐（時任陝西商南農村商業銀行股份有限公司城關支行副行長	商金監罰決字〔2025〕2號		警告	商洛金融監管分局
3	鄭朝軍（時任陝西商南農村商業銀行股份有限公司城關支行行長）	商金監罰決字〔2025〕3號		警告	商洛金融監管分局
4	陝西柞水農村商業銀行股份有限公司	商金監罰決字〔2025〕4號	信貸管理不到位	罰款30萬元	商洛金融監管分局
5	董海霞（時任陝西柞水農村商業銀行股份有限公司營業部副總經理）	商金監罰決字〔2025〕5號		警告	商洛金融監管分局
6	孟祥松（時任陝西柞水農村商業銀行股份有限公司營業部總經理）	商金監罰決字〔2025〕6號		警告	商洛金融監管分局

海量資訊、精準解讀，盡在新浪財經APP

責任編輯：小浪快報

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cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">作出決定機關</p>\n</td>\n</tr>\n<tr cms-style=\"tr\">\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">1</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">陝西商南農村商業銀行股份有限公司</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商金監罰決字〔2025〕1號</p>\n</td>\n<td cms-style=\"td\" rowspan=\"3\">\n<p cms-style=\"font-L isIntable \">貸款「三查」不盡職</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">罰款23萬元</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商洛金融監管分局</p>\n</td>\n</tr>\n<tr cms-style=\"tr\">\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">2</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">程豐（時任陝西商南農村商業銀行股份有限公司城關支行副行長</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商金監罰決字〔2025〕2號</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">警告</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商洛金融監管分局</p>\n</td>\n</tr>\n<tr cms-style=\"tr\">\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">3</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">鄭朝軍（時任陝西商南農村商業銀行股份有限公司城關支行行長）</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商金監罰決字〔2025〕3號</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">警告</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商洛金融監管分局</p>\n</td>\n</tr>\n<tr cms-style=\"tr\">\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">4</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">陝西柞水農村商業銀行股份有限公司</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商金監罰決字〔2025〕4號</p>\n</td>\n<td cms-style=\"td\" rowspan=\"3\">\n<p cms-style=\"font-L isIntable \">信貸管理不到位</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">罰款30萬元</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商洛金融監管分局</p>\n</td>\n</tr>\n<tr cms-style=\"tr\">\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">5</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">董海霞（時任陝西柞水農村商業銀行股份有限公司營業部副總經理）</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商金監罰決字〔2025〕5號</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">警告</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商洛金融監管分局</p>\n</td>\n</tr>\n<tr cms-style=\"tr\">\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">6</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable 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cms-style=\"table\">\n<tbody cms-style=\"tbody\">\n<tr cms-style=\"tr\">\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">序號</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">當事人名稱</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">行政處罰決定書文號</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">主要違法違規行為</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">行政處罰內容</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">作出決定機關</p>\n</td>\n</tr>\n<tr cms-style=\"tr\">\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">1</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">陝西商南農村商業銀行股份有限公司</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商金監罰決字〔2025〕1號</p>\n</td>\n<td cms-style=\"td\" rowspan=\"3\">\n<p cms-style=\"font-L isIntable \">貸款「三查」不盡職</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">罰款23萬元</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商洛金融監管分局</p>\n</td>\n</tr>\n<tr cms-style=\"tr\">\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">2</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">程豐（時任陝西商南農村商業銀行股份有限公司城關支行副行長</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商金監罰決字〔2025〕2號</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">警告</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商洛金融監管分局</p>\n</td>\n</tr>\n<tr cms-style=\"tr\">\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">3</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">鄭朝軍（時任陝西商南農村商業銀行股份有限公司城關支行行長）</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商金監罰決字〔2025〕3號</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">警告</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商洛金融監管分局</p>\n</td>\n</tr>\n<tr cms-style=\"tr\">\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">4</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">陝西柞水農村商業銀行股份有限公司</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商金監罰決字〔2025〕4號</p>\n</td>\n<td cms-style=\"td\" rowspan=\"3\">\n<p cms-style=\"font-L isIntable \">信貸管理不到位</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">罰款30萬元</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商洛金融監管分局</p>\n</td>\n</tr>\n<tr cms-style=\"tr\">\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">5</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">董海霞（時任陝西柞水農村商業銀行股份有限公司營業部副總經理）</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商金監罰決字〔2025〕5號</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">警告</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商洛金融監管分局</p>\n</td>\n</tr>\n<tr cms-style=\"tr\">\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">6</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">孟祥松（時任陝西柞水農村商業銀行股份有限公司營業部總經理）</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商金監罰決字〔2025〕6號</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">警告</p>\n</td>\n<td cms-style=\"td\">\n<p cms-style=\"font-L align-Center isIntable \">商洛金融監管分局</p>\n</td>\n</tr>\n</tbody>\n</table>\n</div>\n</div>\n<div>\n<div><img src=\"\"/></div>\n<div>海量資訊、精準解讀，盡在新浪財經APP</div>\n</div>\n<p>責任編輯：小浪快報</p>\n</div></body></html>\n<div class=\"bt-text\">\n\n\n<p> 來源：<a href=\"https://finance.sina.com.cn/jryx/fd/2025-03-07/doc-inenvmwf5747808.shtml\">金融一線</a></p>\n<p>為提升您的閱讀體驗，我們對本頁面進行了排版優化</p>\n\n\n</div>\n</article>\n</div>\n</body>\n</html>\n","isBrief":false,"type":0,"news_type":1,"symbol":"BK1231","symbol_name":"綜合性銀行","start_time":0,"source_url":"https://finance.sina.com.cn/jryx/fd/2025-03-07/doc-inenvmwf5747808.shtml","article_id":"2517255104","we_media_id":null,"thumbnails":[],"rights":null,"url":"https://stock-news.laohu8.com/highlight/detail?id=2517255104","pubTimestamp":1741337100,"columns":[],"sourceInfo":{"source_id":"sina","name":"sina"},"weMediaInfo":null,"summary":"3月7日金融一線消息，據商洛金融監管分局行政處罰信息公開表顯示，陝西商南農村商業銀行因貸款「三查」不盡職被罰款23萬元。同時，程豐因貸款「三查」不盡職，被警告；鄭朝軍因貸款「三查」不盡職，被警告。","collect":0,"end_time":0,"defaultTopTitle":"sina.com.cn","property":[],"viewcount":null,"language":"zh","relate_stocks":{"BK1231":"综合性银行","09668":"渤海银行","BK1560":"内银股"},"translate_title":"Shaanxi Shangnan Rural Commercial Bank was fined 230,000 yuan: it failed to perform its duties in the \"three checks\" of loans","themeId":null,"isJumpTheme":false,"ttsUrl":null,"symbols_score_info":{"09668":0.9},"content_text":"3月7日金融一線消息，據商洛金融監管分局行政處罰信息公開表顯示，陝西商南農村商業銀行因貸款「三查」不盡職被罰款23萬元。同時，程豐（時任陝西商南農村商業銀行城關支行副行長）因貸款「三查」不盡職，被警告；鄭朝軍（時任陝西商南農村商業銀行城關支行行長）因貸款「三查」不盡職，被警告。\n以下為罰單詳細信息：\n\n\n\n\n\n\n序號\n\n\n當事人名稱\n\n\n行政處罰決定書文號\n\n\n主要違法違規行為\n\n\n行政處罰內容\n\n\n作出決定機關\n\n\n\n\n1\n\n\n陝西商南農村商業銀行股份有限公司\n\n\n商金監罰決字〔2025〕1號\n\n\n貸款「三查」不盡職\n\n\n罰款23萬元\n\n\n商洛金融監管分局\n\n\n\n\n2\n\n\n程豐（時任陝西商南農村商業銀行股份有限公司城關支行副行長\n\n\n商金監罰決字〔2025〕2號\n\n\n警告\n\n\n商洛金融監管分局\n\n\n\n\n3\n\n\n鄭朝軍（時任陝西商南農村商業銀行股份有限公司城關支行行長）\n\n\n商金監罰決字〔2025〕3號\n\n\n警告\n\n\n商洛金融監管分局\n\n\n\n\n4\n\n\n陝西柞水農村商業銀行股份有限公司\n\n\n商金監罰決字〔2025〕4號\n\n\n信貸管理不到位\n\n\n罰款30萬元\n\n\n商洛金融監管分局\n\n\n\n\n5\n\n\n董海霞（時任陝西柞水農村商業銀行股份有限公司營業部副總經理）\n\n\n商金監罰決字〔2025〕5號\n\n\n警告\n\n\n商洛金融監管分局\n\n\n\n\n6\n\n\n孟祥松（時任陝西柞水農村商業銀行股份有限公司營業部總經理）\n\n\n商金監罰決字〔2025〕6號\n\n\n警告\n\n\n商洛金融監管分局\n\n\n\n\n\n\n\n\n海量資訊、精準解讀，盡在新浪財經APP\n\n責任編輯：小浪快報","kind":"news","is_publish_news":true,"is_publish_highlight":false,"is_publish_live":false,"is_publish_wemedia":null,"editions":null,"column":"","sentiment":"-1","news_tag":"","news_rank":0,"symbols":[],"gpt_button":1,"need_auth":false,"code":"91000000","status":"200"}}}