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工商银行(601398) 利润表 单位:万元 |
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报表日期 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | |
一、营业收入 | 58,963,700.00 | 44,191,700.00 | 29,860,700.00 | 14,776,000.00 | |
利息净收入 | 44,333,500.00 | 32,763,600.00 | 21,588,900.00 | 10,671,700.00 | |
其中:利息收入 | 76,711,100.00 | 56,676,900.00 | 37,250,700.00 | 18,430,300.00 | |
减:利息支出 | 32,377,600.00 | 23,913,300.00 | 15,661,800.00 | 7,758,600.00 | |
手续费及佣金净收入 | 12,232,600.00 | 9,550,300.00 | 6,738,200.00 | 3,418,500.00 | |
其中:手续费及佣金收入 | 13,455,000.00 | 10,369,800.00 | 7,251,200.00 | 3,662,900.00 | |
减:手续费及佣金支出 | 1,222,400.00 | 819,500.00 | 513,000.00 | 244,400.00 | |
汇兑收益 | 659,300.00 | 452,200.00 | 456,900.00 | 166,600.00 | |
投资净收益 | 307,800.00 | 377,500.00 | 281,600.00 | 121,100.00 | |
其中:对联营公司的投资收益 | 209,700.00 | 152,300.00 | 105,500.00 | 57,600.00 | |
公允价值变动净收益 | -15,100.00 | -80,100.00 | -26,300.00 | 69,200.00 | |
其他业务收入 | 1,445,600.00 | 1,128,200.00 | 821,400.00 | 328,900.00 | |
二、营业支出 | 25,259,100.00 | 17,788,000.00 | 12,021,400.00 | 5,952,500.00 | |
营业税金及附加 | 3,744,100.00 | 2,792,800.00 | 1,861,300.00 | 923,200.00 | |
业务及管理费用 | 16,528,000.00 | 11,211,700.00 | 7,269,800.00 | 3,540,200.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 3,832,100.00 | 2,862,000.00 | 2,194,100.00 | 1,215,200.00 | |
其他业务支出 | 1,154,900.00 | 921,500.00 | 696,200.00 | 273,900.00 | |
三、营业利润 | 33,704,600.00 | 26,403,700.00 | 17,839,300.00 | 8,823,500.00 | |
加:营业外收入 | 291,000.00 | 129,500.00 | 88,600.00 | 29,800.00 | |
减:营业外支出 | 141,900.00 | 68,300.00 | 43,800.00 | 19,500.00 | |
四、利润总额 | 33,853,700.00 | 26,464,900.00 | 17,884,100.00 | 8,833,800.00 | |
减:所得税 | 7,557,200.00 | 5,887,800.00 | 4,036,400.00 | 1,952,500.00 | |
五、净利润 | 26,296,500.00 | 20,577,100.00 | 13,847,700.00 | 6,881,300.00 | |
归属于母公司的净利润 | 26,264,900.00 | 20,553,300.00 | 13,834,700.00 | 6,874,300.00 | |
少数股东权益 | 31,600.00 | 23,800.00 | 13,000.00 | 7,000.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.7500 | 0.5900 | 0.4000 | 0.2000 | |
稀释每股收益(元/股) | 0.7400 | 0.5800 | 0.3900 | 0.1900 | |
七、其他综合收益 | -3,662,900.00 | -1,863,300.00 | -847,800.00 | 33,000.00 | |
八、综合收益总额 | 22,633,600.00 | 18,713,800.00 | 12,999,900.00 | 6,914,300.00 | |
归属于母公司所有者的综合收益总额 | 22,637,500.00 | 18,706,400.00 | 12,996,800.00 | 6,909,000.00 | |
归属于少数股东的综合收益总额 | -3,900.00 | 7,400.00 | 3,100.00 | 5,300.00 |
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