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交通银行(601328) 利润表 单位:万元 |
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报表日期 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | |
一、营业收入 | 24,620,000.00 | 18,539,400.00 | 12,678,700.00 | 6,500,300.00 | |
利息净收入 | 15,333,600.00 | 11,401,400.00 | 7,384,900.00 | 3,673,600.00 | |
其中:利息收入 | 36,910,100.00 | 27,800,100.00 | 18,622,900.00 | 9,380,100.00 | |
减:利息支出 | 21,576,500.00 | 16,398,700.00 | 11,238,000.00 | 5,706,500.00 | |
手续费及佣金净收入 | 4,508,600.00 | 3,498,300.00 | 2,427,700.00 | 1,259,600.00 | |
其中:手续费及佣金收入 | 4,929,800.00 | 3,802,200.00 | 2,621,500.00 | 1,364,600.00 | |
减:手续费及佣金支出 | 421,200.00 | 303,900.00 | 193,800.00 | 105,000.00 | |
汇兑收益 | 110,000.00 | 98,000.00 | 155,500.00 | 125,400.00 | |
投资净收益 | 1,325,500.00 | 1,135,700.00 | 905,300.00 | 310,100.00 | |
其中:对联营公司的投资收益 | 22,200.00 | 14,300.00 | 8,500.00 | 2,300.00 | |
公允价值变动净收益 | 106,800.00 | -133,500.00 | -168,000.00 | -37,500.00 | |
其他业务收入 | 1,646,000.00 | 1,226,000.00 | 822,600.00 | 387,900.00 | |
二、营业支出 | 15,998,700.00 | 12,797,700.00 | 8,693,500.00 | 4,063,600.00 | |
营业税金及附加 | 282,300.00 | 195,700.00 | 134,900.00 | 62,100.00 | |
业务及管理费用 | 6,600,400.00 | 5,164,900.00 | 3,486,000.00 | 1,766,700.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | -- | -- | -- | -- | |
其他业务支出 | 1,288,800.00 | 940,000.00 | 621,200.00 | 299,800.00 | |
三、营业利润 | 8,621,300.00 | 5,741,700.00 | 3,985,200.00 | 2,436,700.00 | |
加:营业外收入 | 52,400.00 | 24,100.00 | 17,200.00 | 6,400.00 | |
减:营业外支出 | 31,200.00 | 14,300.00 | 6,600.00 | 8,500.00 | |
四、利润总额 | 8,642,500.00 | 5,751,500.00 | 3,995,800.00 | 2,434,600.00 | |
减:所得税 | 685,500.00 | 404,400.00 | 296,100.00 | 280,400.00 | |
五、净利润 | 7,957,000.00 | 5,347,100.00 | 3,699,700.00 | 2,154,200.00 | |
归属于母公司的净利润 | 7,827,400.00 | 5,271,200.00 | 3,650,500.00 | 2,145,100.00 | |
少数股东权益 | 129,600.00 | 75,900.00 | 49,200.00 | 9,100.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.9900 | 0.6500 | 0.4600 | 0.2500 | |
稀释每股收益(元/股) | 0.9900 | 0.6500 | 0.4600 | 0.2500 | |
七、其他综合收益 | -854,900.00 | -606,400.00 | -100,700.00 | -146,900.00 | |
八、综合收益总额 | 7,102,100.00 | 4,740,700.00 | 3,599,000.00 | 2,007,300.00 | |
归属于母公司所有者的综合收益总额 | 6,996,000.00 | 4,677,800.00 | 3,540,300.00 | 1,976,900.00 | |
归属于少数股东的综合收益总额 | 106,100.00 | 62,900.00 | 58,700.00 | 30,400.00 |
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