北京银行

- 601169

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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 
北京银行(601169) 利润表
单位:万元
报表日期2011-12-312011-09-302011-06-302011-03-31
一、营业收入2,072,773.401,500,870.80974,680.80465,287.20
利息净收入1,877,198.201,351,422.10866,962.70415,340.50
其中:利息收入3,776,569.702,618,323.801,623,879.10769,925.40
减:利息支出1,899,371.501,266,901.70756,916.40354,584.90
手续费及佣金净收入161,273.00126,228.1089,364.8042,701.10
其中:手续费及佣金收入178,317.40138,883.9097,347.8046,600.20
减:手续费及佣金支出17,044.4012,655.807,983.003,899.10
汇兑收益5,149.904,678.703,480.401,194.50
投资净收益17,630.3014,869.5013,229.602,168.60
其中:对联营公司的投资收益-6,105.00120.801,115.50349.60
公允价值变动净收益1,082.00-4,158.20-3,393.001,376.50
其他业务收入10,440.007,830.605,036.302,506.00
二、营业支出937,715.90501,955.20314,992.20142,639.70
营业税金及附加147,927.60106,472.6067,633.2031,572.40
业务及管理费用546,084.30349,581.80224,143.1091,719.30
研发费用--------
资产减值损失242,533.9045,023.2022,630.8019,055.50
其他业务支出1,170.10877.60585.10292.50
三、营业利润1,135,057.50998,915.60659,688.60322,647.50
加:营业外收入6,368.30699.40528.20289.00
减:营业外支出1,677.60773.40648.60149.40
四、利润总额1,139,748.20998,841.60659,568.20322,787.10
减:所得税245,149.70221,519.10149,621.3070,693.50
五、净利润894,598.50777,322.50509,946.90252,093.60
归属于母公司的净利润894,670.30777,348.30509,982.10251,991.30
少数股东权益-71.80-25.80-35.20102.30
六、每股收益
基本每股收益(元/股)1.44001.25000.82000.4000
稀释每股收益(元/股)1.44001.25000.82000.4000
七、其他综合收益23,580.70-79,711.80-30,148.903,564.10
八、综合收益总额918,179.20697,610.70479,798.00255,657.70
归属于母公司所有者的综合收益总额918,251.00697,636.50479,833.20255,555.40
归属于少数股东的综合收益总额-71.80-25.80-35.20102.30
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