平安银行

- 000001

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
平安银行(000001) 利润表
单位:万元
报表日期2012-12-312012-09-302012-06-302012-03-31
一、营业收入3,974,864.802,953,167.301,962,553.40972,388.00
利息净收入3,303,535.202,456,013.401,615,659.70795,505.90
其中:利息收入7,461,367.505,617,419.203,722,684.401,836,647.60
减:利息支出4,157,832.303,161,405.802,107,024.701,041,141.70
手续费及佣金净收入572,127.50415,555.80277,929.00144,795.40
其中:手续费及佣金收入644,951.80466,036.20309,971.60159,627.40
减:手续费及佣金支出72,824.3050,480.4032,042.6014,832.00
汇兑收益24,327.2017,313.4018,362.108,415.20
投资净收益62,319.3059,734.6045,187.8021,455.60
其中:对联营公司的投资收益4,300.00--1,500.00--
公允价值变动净收益-2,921.50-3,364.50-1,135.80-924.10
其他业务收入15,477.107,914.606,550.603,140.00
二、营业支出2,220,698.701,617,159.301,078,863.40525,886.60
营业税金及附加341,198.60256,973.10173,566.6085,998.80
业务及管理费用1,566,439.401,138,714.00748,273.40371,292.10
研发费用--------
资产减值损失313,060.70221,472.20157,023.4068,595.70
其他业务支出--------
三、营业利润1,754,166.101,336,008.00883,690.00446,501.40
加:营业外收入9,774.707,312.005,873.801,407.10
减:营业外支出8,848.702,108.601,698.90173.40
四、利润总额1,755,092.101,341,211.40887,864.90447,735.10
减:所得税404,014.10306,614.10200,908.5098,186.50
五、净利润1,351,078.001,034,597.30686,956.40349,548.60
归属于母公司的净利润1,340,270.101,023,789.40676,148.50342,894.50
少数股东权益10,807.9010,807.9010,807.906,654.10
六、每股收益
基本每股收益(元/股)2.62002.00001.32000.6700
稀释每股收益(元/股)2.62002.00001.32000.6700
七、其他综合收益-89,020.00-79,828.3026,251.508,135.30
八、综合收益总额1,262,058.00954,769.00713,207.90357,683.90
归属于母公司所有者的综合收益总额1,249,423.30942,134.30700,573.20350,445.60
归属于少数股东的综合收益总额12,634.7012,634.7012,634.707,238.30
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