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交通银行(601328) 利润表 单位:万元 |
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报表日期 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | |
一、营业收入 | 14,733,700.00 | 10,966,500.00 | 7,364,200.00 | 3,651,500.00 | |
利息净收入 | 12,012,600.00 | 8,910,100.00 | 5,839,400.00 | 2,836,700.00 | |
其中:利息收入 | 24,059,600.00 | 17,949,500.00 | 11,820,300.00 | 5,759,100.00 | |
减:利息支出 | 12,047,000.00 | 9,039,400.00 | 5,980,900.00 | 2,922,400.00 | |
手续费及佣金净收入 | 2,088,200.00 | 1,554,300.00 | 1,096,200.00 | 604,100.00 | |
其中:手续费及佣金收入 | 2,412,600.00 | 1,786,700.00 | 1,246,100.00 | 679,900.00 | |
减:手续费及佣金支出 | 324,400.00 | 232,400.00 | 149,900.00 | 75,800.00 | |
汇兑收益 | 149,100.00 | 149,500.00 | 112,700.00 | 73,900.00 | |
投资净收益 | 93,600.00 | 82,800.00 | 21,600.00 | 13,600.00 | |
其中:对联营公司的投资收益 | -- | -- | -- | -- | |
公允价值变动净收益 | -72,500.00 | -88,300.00 | 7,600.00 | -21,300.00 | |
其他业务收入 | 388,600.00 | 305,200.00 | 244,100.00 | 122,000.00 | |
二、营业支出 | 7,295,700.00 | 5,251,400.00 | 3,374,100.00 | 1,606,100.00 | |
营业税金及附加 | 1,091,600.00 | 808,900.00 | 534,700.00 | 263,300.00 | |
业务及管理费用 | 4,272,900.00 | 2,995,700.00 | 1,815,400.00 | 815,800.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 1,518,700.00 | 1,116,600.00 | 767,300.00 | 392,100.00 | |
其他业务支出 | 349,500.00 | 281,400.00 | 216,000.00 | 113,500.00 | |
三、营业利润 | 7,438,000.00 | 5,715,100.00 | 3,990,100.00 | 2,045,400.00 | |
加:营业外收入 | 85,100.00 | 49,700.00 | 33,700.00 | 6,100.00 | |
减:营业外支出 | 1,500.00 | 9,900.00 | 7,000.00 | 1,700.00 | |
四、利润总额 | 7,521,600.00 | 5,754,900.00 | 4,016,800.00 | 2,049,800.00 | |
减:所得税 | 1,674,000.00 | 1,295,700.00 | 902,800.00 | 459,000.00 | |
五、净利润 | 5,847,600.00 | 4,459,200.00 | 3,114,000.00 | 1,590,800.00 | |
归属于母公司的净利润 | 5,837,300.00 | 4,451,300.00 | 3,108,800.00 | 1,588,000.00 | |
少数股东权益 | 10,300.00 | 7,900.00 | 5,200.00 | 2,800.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.8800 | 0.7000 | 0.5000 | 0.2600 | |
稀释每股收益(元/股) | -- | -- | 0.5000 | -- | |
七、其他综合收益 | -33,700.00 | -15,800.00 | 135,000.00 | 37,100.00 | |
八、综合收益总额 | 5,813,900.00 | 4,443,400.00 | 3,249,000.00 | 1,627,900.00 | |
归属于母公司所有者的综合收益总额 | 5,801,000.00 | 4,442,300.00 | 3,241,600.00 | 1,624,400.00 | |
归属于少数股东的综合收益总额 | 12,900.00 | 1,100.00 | 7,400.00 | 3,500.00 |
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