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农业银行(601288) 利润表 单位:万元 |
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报表日期 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | |
一、营业收入 | 59,858,800.00 | 45,744,800.00 | 30,630,200.00 | 15,586,500.00 | |
利息净收入 | 47,776,000.00 | 35,541,500.00 | 23,383,300.00 | 11,748,100.00 | |
其中:利息收入 | 78,472,400.00 | 57,889,900.00 | 37,829,400.00 | 18,794,700.00 | |
减:利息支出 | 30,696,400.00 | 22,348,400.00 | 14,446,100.00 | 7,046,600.00 | |
手续费及佣金净收入 | 7,814,100.00 | 6,236,200.00 | 4,363,700.00 | 2,338,600.00 | |
其中:手续费及佣金收入 | 9,152,500.00 | 7,018,300.00 | 4,849,600.00 | 2,565,200.00 | |
减:手续费及佣金支出 | 1,338,400.00 | 782,100.00 | 485,900.00 | 226,600.00 | |
汇兑收益 | 76,100.00 | -128,100.00 | 199,100.00 | 374,300.00 | |
投资净收益 | 1,793,100.00 | 613,600.00 | 904,600.00 | 392,700.00 | |
其中:对联营公司的投资收益 | -2,200.00 | 2,900.00 | 600.00 | 300.00 | |
公允价值变动净收益 | 512,000.00 | 1,763,200.00 | 284,400.00 | -354,200.00 | |
其他业务收入 | 1,887,500.00 | 1,718,400.00 | 1,495,100.00 | 1,087,000.00 | |
二、营业支出 | 34,837,200.00 | 24,876,700.00 | 16,541,100.00 | 8,568,200.00 | |
营业税金及附加 | 533,000.00 | 386,900.00 | 264,600.00 | 122,000.00 | |
业务及管理费用 | 18,720,000.00 | 12,538,300.00 | 8,169,900.00 | 3,908,100.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | -- | 10,320,000.00 | 6,540,500.00 | 3,397,200.00 | |
其他业务支出 | 1,894,400.00 | 1,631,500.00 | 1,566,100.00 | 1,140,900.00 | |
三、营业利润 | 25,021,600.00 | 20,868,100.00 | 14,089,100.00 | 7,018,300.00 | |
加:营业外收入 | 394,700.00 | 271,800.00 | 165,400.00 | 137,600.00 | |
减:营业外支出 | 248,900.00 | 134,800.00 | 99,300.00 | 21,300.00 | |
四、利润总额 | 25,167,400.00 | 21,005,100.00 | 14,155,200.00 | 7,134,600.00 | |
减:所得税 | 4,904,300.00 | 3,824,700.00 | 2,557,600.00 | 1,230,600.00 | |
五、净利润 | 20,263,100.00 | 17,180,400.00 | 11,597,600.00 | 5,904,000.00 | |
归属于母公司的净利润 | 20,278,300.00 | 17,161,100.00 | 11,578,900.00 | 5,873,600.00 | |
少数股东权益 | -15,200.00 | 19,300.00 | 18,700.00 | 30,400.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.5900 | 0.5100 | 0.3500 | 0.1700 | |
稀释每股收益(元/股) | 0.5900 | 0.5100 | 0.3500 | 0.1700 | |
七、其他综合收益 | 3,096,700.00 | 1,948,400.00 | 1,009,800.00 | 386,900.00 | |
八、综合收益总额 | 23,359,800.00 | 19,128,800.00 | 12,607,400.00 | 6,290,900.00 | |
归属于母公司所有者的综合收益总额 | 23,307,900.00 | 19,077,400.00 | 12,559,400.00 | 6,225,600.00 | |
归属于少数股东的综合收益总额 | 51,900.00 | 51,400.00 | 48,000.00 | 65,300.00 |
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