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2014-12-312014-09-302014-06-302014-03-31
一、营业收入65,889,200.0048,858,900.0032,842,500.0016,263,300.00
利息净收入49,352,200.0036,293,400.0023,760,700.0011,582,500.00
其中:利息收入84,987,900.0062,765,100.0041,261,300.0020,314,500.00
减:利息支出35,635,700.0026,471,700.0017,500,600.008,732,000.00
手续费及佣金净收入13,249,700.0010,088,500.007,322,800.003,768,200.00
其中:手续费及佣金收入14,667,800.0011,059,800.007,938,600.004,055,000.00
减:手续费及佣金支出1,418,100.00971,300.00615,800.00286,800.00
汇兑收益367,300.00275,400.00327,000.00254,800.00
投资净收益492,000.00306,700.00182,700.0043,100.00
其中:对联营公司的投资收益215,700.00152,400.00101,600.0049,800.00
公允价值变动净收益68,000.0041,700.00120,200.00106,600.00
其他业务收入2,360,000.001,853,200.001,129,100.00508,100.00
二、营业支出29,928,000.0020,108,400.0013,491,900.006,727,300.00
营业税金及附加4,135,100.003,075,000.002,049,300.001,019,000.00
业务及管理费用17,626,100.0011,887,300.007,867,400.003,752,800.00
研发费用--------
资产减值损失5,672,900.003,245,600.002,416,700.001,377,600.00
其他业务支出2,493,900.001,900,500.001,158,500.00577,900.00
三、营业利润35,961,200.0028,750,500.0019,350,600.009,536,000.00
加:营业外收入306,200.00148,100.00102,900.0050,700.00
减:营业外支出106,200.0075,500.0044,500.0021,000.00
四、利润总额36,161,200.0028,823,100.0019,409,000.009,565,700.00
减:所得税8,532,600.006,737,600.004,570,900.002,219,600.00
五、净利润27,628,600.0022,085,500.0014,838,100.007,346,100.00
归属于母公司的净利润27,581,100.0022,046,400.0014,810,000.007,330,200.00
少数股东权益47,500.0039,100.0028,100.0015,900.00
六、每股收益
基本每股收益(元/股)0.78000.63000.42000.2100
稀释每股收益(元/股)0.78000.62000.42000.2100
七、其他综合收益3,256,700.002,460,300.002,456,500.001,099,200.00
八、综合收益总额30,885,300.0024,545,800.0017,294,600.008,445,300.00
归属于母公司所有者的综合收益总额30,812,200.0024,500,700.0017,262,900.008,434,700.00
归属于少数股东的综合收益总额73,100.0045,100.0031,700.0010,600.00
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