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工商银行(601398) 利润表 单位:万元 |
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报表日期 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | |
一、营业收入 | 69,764,700.00 | 52,462,800.00 | 35,624,200.00 | 18,116,400.00 | |
利息净收入 | 50,786,700.00 | 37,994,500.00 | 25,208,700.00 | 12,528,300.00 | |
其中:利息收入 | 87,177,900.00 | 65,698,800.00 | 43,729,500.00 | 21,683,600.00 | |
减:利息支出 | 36,391,200.00 | 27,704,300.00 | 18,520,800.00 | 9,155,300.00 | |
手续费及佣金净收入 | 14,339,100.00 | 11,118,300.00 | 7,712,000.00 | 3,721,000.00 | |
其中:手续费及佣金收入 | 16,167,000.00 | 12,376,100.00 | 8,533,000.00 | 4,072,800.00 | |
减:手续费及佣金支出 | 1,827,900.00 | 1,257,800.00 | 821,000.00 | 351,800.00 | |
汇兑收益 | 189,400.00 | 163,900.00 | 140,400.00 | 76,500.00 | |
投资净收益 | 1,040,900.00 | 757,000.00 | 608,000.00 | 366,600.00 | |
其中:对联营公司的投资收益 | 233,000.00 | 176,800.00 | 139,100.00 | 87,100.00 | |
公允价值变动净收益 | 279,600.00 | 208,300.00 | -11,400.00 | -129,500.00 | |
其他业务收入 | 3,129,000.00 | 2,220,800.00 | 1,966,500.00 | 1,553,500.00 | |
二、营业支出 | 33,811,200.00 | 23,575,400.00 | 16,289,300.00 | 8,477,500.00 | |
营业税金及附加 | 4,232,000.00 | 3,226,600.00 | 2,166,700.00 | 1,078,000.00 | |
业务及管理费用 | 17,782,300.00 | 12,081,500.00 | 7,955,000.00 | 3,797,300.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 8,699,300.00 | 6,156,900.00 | 4,195,100.00 | 2,074,800.00 | |
其他业务支出 | 3,097,600.00 | 2,110,400.00 | 1,972,500.00 | 1,527,400.00 | |
三、营业利润 | 35,953,500.00 | 28,887,400.00 | 19,334,900.00 | 9,638,900.00 | |
加:营业外收入 | 439,200.00 | 207,700.00 | 161,100.00 | 78,900.00 | |
减:营业外支出 | 69,200.00 | 43,000.00 | 28,200.00 | 15,900.00 | |
四、利润总额 | 36,323,500.00 | 29,052,100.00 | 19,467,800.00 | 9,701,900.00 | |
减:所得税 | 8,551,500.00 | 6,823,000.00 | 4,525,200.00 | 2,256,200.00 | |
五、净利润 | 27,772,000.00 | 22,229,100.00 | 14,942,600.00 | 7,445,700.00 | |
归属于母公司的净利润 | 27,713,100.00 | 22,176,100.00 | 14,902,100.00 | 7,432,400.00 | |
少数股东权益 | 58,900.00 | 53,000.00 | 40,500.00 | 13,300.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.7700 | 0.6200 | 0.4200 | 0.2100 | |
稀释每股收益(元/股) | 0.7700 | 0.6200 | 0.4200 | 0.2100 | |
七、其他综合收益 | 2,040,500.00 | 847,400.00 | 421,500.00 | -392,000.00 | |
八、综合收益总额 | 29,812,500.00 | 23,076,500.00 | 15,364,100.00 | 7,053,700.00 | |
归属于母公司所有者的综合收益总额 | 29,702,400.00 | 23,012,800.00 | 15,296,100.00 | 7,022,900.00 | |
归属于少数股东的综合收益总额 | 110,100.00 | 63,700.00 | 68,000.00 | 30,800.00 |
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