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工商银行(601398) 利润表 单位:万元 |
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报表日期 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | |
一、营业收入 | 65,889,200.00 | 48,858,900.00 | 32,842,500.00 | 16,263,300.00 | |
利息净收入 | 49,352,200.00 | 36,293,400.00 | 23,760,700.00 | 11,582,500.00 | |
其中:利息收入 | 84,987,900.00 | 62,765,100.00 | 41,261,300.00 | 20,314,500.00 | |
减:利息支出 | 35,635,700.00 | 26,471,700.00 | 17,500,600.00 | 8,732,000.00 | |
手续费及佣金净收入 | 13,249,700.00 | 10,088,500.00 | 7,322,800.00 | 3,768,200.00 | |
其中:手续费及佣金收入 | 14,667,800.00 | 11,059,800.00 | 7,938,600.00 | 4,055,000.00 | |
减:手续费及佣金支出 | 1,418,100.00 | 971,300.00 | 615,800.00 | 286,800.00 | |
汇兑收益 | 367,300.00 | 275,400.00 | 327,000.00 | 254,800.00 | |
投资净收益 | 492,000.00 | 306,700.00 | 182,700.00 | 43,100.00 | |
其中:对联营公司的投资收益 | 215,700.00 | 152,400.00 | 101,600.00 | 49,800.00 | |
公允价值变动净收益 | 68,000.00 | 41,700.00 | 120,200.00 | 106,600.00 | |
其他业务收入 | 2,360,000.00 | 1,853,200.00 | 1,129,100.00 | 508,100.00 | |
二、营业支出 | 29,928,000.00 | 20,108,400.00 | 13,491,900.00 | 6,727,300.00 | |
营业税金及附加 | 4,135,100.00 | 3,075,000.00 | 2,049,300.00 | 1,019,000.00 | |
业务及管理费用 | 17,626,100.00 | 11,887,300.00 | 7,867,400.00 | 3,752,800.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 5,672,900.00 | 3,245,600.00 | 2,416,700.00 | 1,377,600.00 | |
其他业务支出 | 2,493,900.00 | 1,900,500.00 | 1,158,500.00 | 577,900.00 | |
三、营业利润 | 35,961,200.00 | 28,750,500.00 | 19,350,600.00 | 9,536,000.00 | |
加:营业外收入 | 306,200.00 | 148,100.00 | 102,900.00 | 50,700.00 | |
减:营业外支出 | 106,200.00 | 75,500.00 | 44,500.00 | 21,000.00 | |
四、利润总额 | 36,161,200.00 | 28,823,100.00 | 19,409,000.00 | 9,565,700.00 | |
减:所得税 | 8,532,600.00 | 6,737,600.00 | 4,570,900.00 | 2,219,600.00 | |
五、净利润 | 27,628,600.00 | 22,085,500.00 | 14,838,100.00 | 7,346,100.00 | |
归属于母公司的净利润 | 27,581,100.00 | 22,046,400.00 | 14,810,000.00 | 7,330,200.00 | |
少数股东权益 | 47,500.00 | 39,100.00 | 28,100.00 | 15,900.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.7800 | 0.6300 | 0.4200 | 0.2100 | |
稀释每股收益(元/股) | 0.7800 | 0.6200 | 0.4200 | 0.2100 | |
七、其他综合收益 | 3,256,700.00 | 2,460,300.00 | 2,456,500.00 | 1,099,200.00 | |
八、综合收益总额 | 30,885,300.00 | 24,545,800.00 | 17,294,600.00 | 8,445,300.00 | |
归属于母公司所有者的综合收益总额 | 30,812,200.00 | 24,500,700.00 | 17,262,900.00 | 8,434,700.00 | |
归属于少数股东的综合收益总额 | 73,100.00 | 45,100.00 | 31,700.00 | 10,600.00 |
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