工商银行

- 601398

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
工商银行(601398) 利润表
单位:万元
报表日期2010-12-312010-09-302010-06-302010-03-31
一、营业收入38,082,100.0027,869,000.0018,170,800.008,733,800.00
利息净收入30,374,900.0022,166,300.0014,331,200.006,840,100.00
其中:利息收入46,276,200.0033,881,800.0021,986,500.0010,603,600.00
减:利息支出15,901,300.0011,715,500.007,655,300.003,763,500.00
手续费及佣金净收入7,284,000.005,456,300.003,688,900.001,825,600.00
其中:手续费及佣金收入7,800,800.005,802,900.003,905,500.001,928,100.00
减:手续费及佣金支出516,800.00346,600.00216,600.00102,500.00
汇兑收益73,500.0044,500.0011,900.00-16,900.00
投资净收益327,500.00224,500.00148,100.0069,600.00
其中:对联营公司的投资收益214,600.00187,700.00125,000.0060,100.00
公允价值变动净收益10,800.0017,800.00-4,800.0018,300.00
其他业务收入11,400.00-40,400.00-4,500.00-2,900.00
二、营业支出16,633,400.0011,291,700.007,142,400.003,342,100.00
营业税金及附加2,148,400.001,575,200.001,035,000.00511,900.00
业务及管理费用11,657,800.007,913,100.005,121,400.002,429,800.00
研发费用--------
资产减值损失2,798,800.001,782,000.00969,300.00391,600.00
其他业务支出28,400.0021,400.0016,700.008,800.00
三、营业利润21,448,700.0016,577,300.0011,028,400.005,391,700.00
加:营业外收入235,700.00108,600.0063,700.0030,400.00
减:营业外支出141,800.0053,500.0030,500.0010,600.00
四、利润总额21,542,600.0016,632,400.0011,061,600.005,411,500.00
减:所得税4,940,100.003,852,900.002,565,100.001,239,000.00
五、净利润16,602,500.0012,779,500.008,496,500.004,172,500.00
归属于母公司的净利润16,515,600.0012,721,600.008,460,300.004,154,700.00
少数股东权益86,900.0057,900.0036,200.0017,800.00
六、每股收益
基本每股收益(元/股)0.48000.38000.25000.1200
稀释每股收益(元/股)0.48000.38000.25000.1200
七、其他综合收益-407,200.00654,700.00257,000.00369,600.00
八、综合收益总额16,195,300.0013,434,200.008,753,500.004,542,100.00
归属于母公司所有者的综合收益总额16,131,600.0013,375,600.008,718,800.004,519,600.00
归属于少数股东的综合收益总额63,700.0058,600.0034,700.0022,500.00
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