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2012-12-312012-09-302012-06-302012-03-31
一、营业收入2,781,686.002,036,171.801,330,729.70630,215.50
利息净收入2,462,279.001,811,436.301,173,030.80552,647.30
其中:利息收入5,392,224.204,014,639.202,633,675.301,290,646.70
减:利息支出2,929,945.202,203,202.901,460,644.50737,999.40
手续费及佣金净收入267,249.10184,177.20124,663.4061,790.70
其中:手续费及佣金收入290,408.60199,605.60134,968.8066,506.20
减:手续费及佣金支出23,159.5015,428.4010,305.404,715.50
汇兑收益9,387.107,214.404,050.302,083.30
投资净收益35,792.0030,432.4022,862.908,839.40
其中:对联营公司的投资收益199.303,915.503,991.002,266.20
公允价值变动净收益-4,146.10-5,048.90962.701,802.20
其他业务收入11,124.907,960.405,159.603,052.60
二、营业支出1,306,206.60768,877.00518,022.50200,867.60
营业税金及附加195,163.30142,886.4094,742.9045,967.00
业务及管理费用717,103.90409,483.00258,864.20107,308.70
研发费用--------
资产减值损失392,769.30215,630.00163,830.3047,299.40
其他业务支出1,170.10877.60585.10292.50
三、营业利润1,475,479.401,267,294.80812,707.20429,347.90
加:营业外收入3,747.201,949.80744.10130.40
减:营业外支出2,273.10896.60558.50217.90
四、利润总额1,476,953.501,268,348.00812,892.80429,260.40
减:所得税308,568.10270,536.80172,433.1092,014.50
五、净利润1,168,385.40997,811.20640,459.70337,245.90
归属于母公司的净利润1,167,480.80997,091.60640,089.10337,134.40
少数股东权益904.60719.60370.60111.50
六、每股收益
基本每股收益(元/股)1.38001.19000.79000.4600
稀释每股收益(元/股)1.38001.19000.79000.4600
七、其他综合收益-66,581.30-53,454.7049,263.104,954.70
八、综合收益总额1,101,804.10944,356.50689,722.80342,200.60
归属于母公司所有者的综合收益总额1,100,899.50943,636.90689,352.20342,089.10
归属于少数股东的综合收益总额904.60719.60370.60111.50
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