工商银行

- 601398

-

-  -

-
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2011-12-312011-09-302011-06-302011-03-31
一、营业收入47,521,400.0035,172,900.0023,268,800.0011,381,700.00
利息净收入36,276,400.0026,708,700.0017,450,400.008,537,600.00
其中:利息收入58,958,000.0042,618,700.0027,271,900.0013,089,300.00
减:利息支出22,681,600.0015,910,000.009,821,500.004,551,700.00
手续费及佣金净收入10,155,000.007,829,500.005,379,100.002,592,700.00
其中:手续费及佣金收入10,907,700.008,327,300.005,684,400.002,732,600.00
减:手续费及佣金支出752,700.00497,800.00305,300.00139,900.00
汇兑收益140,000.0058,700.0084,900.00130,000.00
投资净收益833,700.00577,000.00336,500.00121,800.00
其中:对联营公司的投资收益244,400.00185,200.00132,100.0059,300.00
公允价值变动净收益-21,100.00-77,800.00-20,800.00-8,300.00
其他业务收入137,400.0076,800.0038,700.007,900.00
二、营业支出20,421,400.0014,048,500.009,118,500.004,423,500.00
营业税金及附加2,887,500.002,096,300.001,357,400.00649,300.00
业务及管理费用13,959,800.009,217,600.005,938,300.002,870,900.00
研发费用--------
资产减值损失3,112,100.002,438,300.001,688,100.00865,400.00
其他业务支出462,000.00296,300.00134,700.0037,900.00
三、营业利润27,100,000.0021,124,400.0014,150,300.006,958,200.00
加:营业外收入245,100.00158,300.00114,000.0056,000.00
减:营业外支出114,000.0046,800.0029,800.0014,400.00
四、利润总额27,231,100.0021,235,900.0014,234,500.006,999,800.00
减:所得税6,386,600.004,838,100.003,277,000.001,616,200.00
五、净利润20,844,500.0016,397,800.0010,957,500.005,383,600.00
归属于母公司的净利润20,826,500.0016,384,000.0010,948,100.005,378,700.00
少数股东权益18,000.0013,800.009,400.004,900.00
六、每股收益
基本每股收益(元/股)0.60000.47000.31000.1500
稀释每股收益(元/股)0.59000.46000.31000.1500
七、其他综合收益-795,100.00-1,936,400.00-731,300.00-325,100.00
八、综合收益总额20,049,400.0014,461,400.0010,226,200.005,058,500.00
归属于母公司所有者的综合收益总额20,036,800.0014,452,700.0010,218,200.005,054,100.00
归属于少数股东的综合收益总额12,600.008,700.008,000.004,400.00
下载全部历史数据到excel中 返回页顶