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2013-12-312013-09-302013-06-302013-03-31
一、营业收入58,963,700.0044,191,700.0029,860,700.0014,776,000.00
利息净收入44,333,500.0032,763,600.0021,588,900.0010,671,700.00
其中:利息收入76,711,100.0056,676,900.0037,250,700.0018,430,300.00
减:利息支出32,377,600.0023,913,300.0015,661,800.007,758,600.00
手续费及佣金净收入12,232,600.009,550,300.006,738,200.003,418,500.00
其中:手续费及佣金收入13,455,000.0010,369,800.007,251,200.003,662,900.00
减:手续费及佣金支出1,222,400.00819,500.00513,000.00244,400.00
汇兑收益659,300.00452,200.00456,900.00166,600.00
投资净收益307,800.00377,500.00281,600.00121,100.00
其中:对联营公司的投资收益209,700.00152,300.00105,500.0057,600.00
公允价值变动净收益-15,100.00-80,100.00-26,300.0069,200.00
其他业务收入1,445,600.001,128,200.00821,400.00328,900.00
二、营业支出25,259,100.0017,788,000.0012,021,400.005,952,500.00
营业税金及附加3,744,100.002,792,800.001,861,300.00923,200.00
业务及管理费用16,528,000.0011,211,700.007,269,800.003,540,200.00
研发费用--------
资产减值损失3,832,100.002,862,000.002,194,100.001,215,200.00
其他业务支出1,154,900.00921,500.00696,200.00273,900.00
三、营业利润33,704,600.0026,403,700.0017,839,300.008,823,500.00
加:营业外收入291,000.00129,500.0088,600.0029,800.00
减:营业外支出141,900.0068,300.0043,800.0019,500.00
四、利润总额33,853,700.0026,464,900.0017,884,100.008,833,800.00
减:所得税7,557,200.005,887,800.004,036,400.001,952,500.00
五、净利润26,296,500.0020,577,100.0013,847,700.006,881,300.00
归属于母公司的净利润26,264,900.0020,553,300.0013,834,700.006,874,300.00
少数股东权益31,600.0023,800.0013,000.007,000.00
六、每股收益
基本每股收益(元/股)0.75000.59000.40000.2000
稀释每股收益(元/股)0.74000.58000.39000.1900
七、其他综合收益-3,662,900.00-1,863,300.00-847,800.0033,000.00
八、综合收益总额22,633,600.0018,713,800.0012,999,900.006,914,300.00
归属于母公司所有者的综合收益总额22,637,500.0018,706,400.0012,996,800.006,909,000.00
归属于少数股东的综合收益总额-3,900.007,400.003,100.005,300.00
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