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交通银行(601328) 利润表 单位:万元 |
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报表日期 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | |
一、营业收入 | 12,695,600.00 | 9,419,500.00 | 6,193,700.00 | 3,023,900.00 | |
利息净收入 | 10,260,100.00 | 7,588,500.00 | 4,928,800.00 | 2,373,500.00 | |
其中:利息收入 | 19,087,200.00 | 13,869,300.00 | 8,808,400.00 | 4,183,600.00 | |
减:利息支出 | 8,827,100.00 | 6,280,800.00 | 3,879,600.00 | 1,810,100.00 | |
手续费及佣金净收入 | 1,954,900.00 | 1,504,400.00 | 1,004,400.00 | 495,600.00 | |
其中:手续费及佣金收入 | 2,246,400.00 | 1,708,300.00 | 1,134,300.00 | 558,400.00 | |
减:手续费及佣金支出 | 291,500.00 | 203,900.00 | 129,900.00 | 62,800.00 | |
汇兑收益 | 85,700.00 | 59,000.00 | 72,700.00 | 29,300.00 | |
投资净收益 | -500.00 | 54,100.00 | 36,400.00 | 3,700.00 | |
其中:对联营公司的投资收益 | -- | -- | -- | -- | |
公允价值变动净收益 | 80,200.00 | -58,000.00 | -18,300.00 | 41,600.00 | |
其他业务收入 | 271,900.00 | 229,600.00 | 137,700.00 | 69,800.00 | |
二、营业支出 | 6,206,000.00 | 4,487,200.00 | 2,809,300.00 | 1,310,400.00 | |
营业税金及附加 | 893,900.00 | 646,000.00 | 415,800.00 | 195,500.00 | |
业务及管理费用 | 3,752,900.00 | 2,635,300.00 | 1,637,900.00 | 720,700.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 1,269,200.00 | 956,200.00 | 595,200.00 | 318,500.00 | |
其他业务支出 | 240,900.00 | 206,300.00 | 140,300.00 | 72,500.00 | |
三、营业利润 | 6,489,600.00 | 4,932,300.00 | 3,384,400.00 | 1,713,500.00 | |
加:营业外收入 | 83,700.00 | 44,900.00 | 24,000.00 | 10,800.00 | |
减:营业外支出 | 28,200.00 | 20,500.00 | 9,200.00 | 5,000.00 | |
四、利润总额 | 6,545,100.00 | 4,956,700.00 | 3,399,200.00 | 1,719,300.00 | |
减:所得税 | 1,463,400.00 | 1,106,500.00 | 754,400.00 | 388,200.00 | |
五、净利润 | 5,081,700.00 | 3,850,200.00 | 2,644,800.00 | 1,331,100.00 | |
归属于母公司的净利润 | 5,073,500.00 | 3,841,600.00 | 2,639,600.00 | 1,328,000.00 | |
少数股东权益 | 8,200.00 | 8,600.00 | 5,200.00 | 3,100.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.8200 | 0.6200 | 0.4300 | 0.2400 | |
稀释每股收益(元/股) | -- | -- | 0.4300 | -- | |
七、其他综合收益 | -63,200.00 | -236,100.00 | -52,100.00 | 18,800.00 | |
八、综合收益总额 | 5,018,500.00 | 3,614,100.00 | 2,592,700.00 | 1,349,900.00 | |
归属于母公司所有者的综合收益总额 | 5,015,400.00 | 3,609,700.00 | 2,589,400.00 | 1,347,800.00 | |
归属于少数股东的综合收益总额 | 3,100.00 | 4,400.00 | 3,300.00 | 2,100.00 |
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