民生银行

- 600016

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
民生银行(600016) 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10,311,100.007,766,300.005,145,600.002,503,500.00
利息净收入7,715,300.005,731,800.003,787,100.001,897,000.00
其中:利息收入15,188,700.0010,949,800.007,258,100.003,585,900.00
减:利息支出7,473,400.005,218,000.003,471,000.001,688,900.00
手续费及佣金净收入2,052,300.001,568,100.001,003,000.00513,800.00
其中:手续费及佣金收入2,209,100.001,677,800.001,070,800.00544,000.00
减:手续费及佣金支出156,800.00109,700.0067,800.0030,200.00
汇兑收益11,900.0059,800.00-18,500.0030,000.00
投资净收益478,500.00387,200.00328,700.0054,500.00
其中:对联营公司的投资收益--------
公允价值变动净收益1,200.00-3,200.0036,600.006,500.00
其他业务收入51,900.0022,600.008,700.001,700.00
二、营业支出5,237,900.003,857,800.002,557,900.001,244,000.00
营业税金及附加782,500.00583,100.00384,900.00187,200.00
业务及管理费用3,506,400.002,471,200.001,556,900.00647,600.00
资产减值损失919,700.00695,100.00540,600.00333,500.00
其他业务支出29,300.00108,400.0075,500.0075,700.00
三、营业利润5,073,200.003,908,500.002,587,700.001,259,500.00
加:营业外收入57,100.0032,600.0015,400.00700.00
减:营业外支出65,100.0054,900.0033,200.0030,300.00
四、利润总额5,065,200.003,886,200.002,569,900.001,229,900.00
减:所得税1,234,400.00949,300.00629,100.00296,300.00
五、净利润3,830,800.002,936,900.001,940,800.00933,600.00
归属于母公司的净利润3,756,300.002,881,000.001,905,300.00917,200.00
少数股东权益74,500.0055,900.0035,500.0016,400.00
六、每股收益
基本每股收益(元/股)1.34001.04000.69000.3400
稀释每股收益(元/股)1.34001.04000.69000.3400
七、其他综合收益-31,800.00-27,200.0061,800.009,700.00
八、综合收益总额3,799,000.002,909,700.002,002,600.00943,300.00
归属于母公司所有者的综合收益总额3,724,500.002,853,800.001,967,100.00926,900.00
归属于少数股东的综合收益总额74,500.0055,900.0035,500.0016,400.00
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