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2012-12-312012-09-302012-06-302012-03-31
一、营业收入53,694,500.0040,147,300.0026,548,600.0013,101,700.00
利息净收入41,782,800.0031,136,900.0020,405,800.009,881,600.00
其中:利息收入72,143,900.0053,731,700.0035,452,200.0017,434,800.00
减:利息支出30,361,100.0022,594,800.0015,046,400.007,553,200.00
手续费及佣金净收入10,606,400.007,968,700.005,480,400.002,862,200.00
其中:手续费及佣金收入11,588,100.008,618,400.005,883,600.003,052,600.00
减:手续费及佣金支出981,700.00649,700.00403,200.00190,400.00
汇兑收益409,500.00317,300.00362,400.00150,800.00
投资净收益470,700.00384,200.00279,900.00172,800.00
其中:对联营公司的投资收益265,200.00178,700.00115,200.0061,400.00
公允价值变动净收益-37,100.00-56,700.00-25,500.00-500.00
其他业务收入462,200.00396,900.0045,600.0034,800.00
二、营业支出22,948,700.0016,242,300.0010,582,800.005,141,600.00
营业税金及附加3,506,600.002,609,200.001,732,700.00869,800.00
业务及管理费用15,333,600.0010,357,500.006,688,900.003,191,300.00
研发费用--------
资产减值损失3,374,500.002,545,900.001,923,700.001,014,800.00
其他业务支出734,000.00729,700.00237,500.0065,700.00
三、营业利润30,745,800.0023,905,000.0015,965,800.007,960,100.00
加:营业外收入276,700.00135,100.0086,900.0031,900.00
减:营业外支出153,800.0056,100.0031,500.009,200.00
四、利润总额30,868,700.0023,984,000.0016,021,200.007,982,800.00
减:所得税6,999,600.005,412,900.003,697,100.001,845,600.00
五、净利润23,869,100.0018,571,100.0012,324,100.006,137,200.00
归属于母公司的净利润23,853,200.0018,560,200.0012,316,000.006,133,500.00
少数股东权益15,900.0010,900.008,100.003,700.00
六、每股收益
基本每股收益(元/股)0.68000.53000.35000.1800
稀释每股收益(元/股)0.67000.52000.35000.1700
七、其他综合收益-117,800.00105,400.00646,800.00290,900.00
八、综合收益总额23,751,300.0018,676,500.0012,970,900.006,428,100.00
归属于母公司所有者的综合收益总额23,724,500.0018,665,100.0012,961,900.006,423,400.00
归属于少数股东的综合收益总额26,800.0011,400.009,000.004,700.00
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