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2015-12-312015-09-302015-06-302015-03-31
一、营业收入69,764,700.0052,462,800.0035,624,200.0018,116,400.00
利息净收入50,786,700.0037,994,500.0025,208,700.0012,528,300.00
其中:利息收入87,177,900.0065,698,800.0043,729,500.0021,683,600.00
减:利息支出36,391,200.0027,704,300.0018,520,800.009,155,300.00
手续费及佣金净收入14,339,100.0011,118,300.007,712,000.003,721,000.00
其中:手续费及佣金收入16,167,000.0012,376,100.008,533,000.004,072,800.00
减:手续费及佣金支出1,827,900.001,257,800.00821,000.00351,800.00
汇兑收益189,400.00163,900.00140,400.0076,500.00
投资净收益1,040,900.00757,000.00608,000.00366,600.00
其中:对联营公司的投资收益233,000.00176,800.00139,100.0087,100.00
公允价值变动净收益279,600.00208,300.00-11,400.00-129,500.00
其他业务收入3,129,000.002,220,800.001,966,500.001,553,500.00
二、营业支出33,811,200.0023,575,400.0016,289,300.008,477,500.00
营业税金及附加4,232,000.003,226,600.002,166,700.001,078,000.00
业务及管理费用17,782,300.0012,081,500.007,955,000.003,797,300.00
研发费用--------
资产减值损失8,699,300.006,156,900.004,195,100.002,074,800.00
其他业务支出3,097,600.002,110,400.001,972,500.001,527,400.00
三、营业利润35,953,500.0028,887,400.0019,334,900.009,638,900.00
加:营业外收入439,200.00207,700.00161,100.0078,900.00
减:营业外支出69,200.0043,000.0028,200.0015,900.00
四、利润总额36,323,500.0029,052,100.0019,467,800.009,701,900.00
减:所得税8,551,500.006,823,000.004,525,200.002,256,200.00
五、净利润27,772,000.0022,229,100.0014,942,600.007,445,700.00
归属于母公司的净利润27,713,100.0022,176,100.0014,902,100.007,432,400.00
少数股东权益58,900.0053,000.0040,500.0013,300.00
六、每股收益
基本每股收益(元/股)0.77000.62000.42000.2100
稀释每股收益(元/股)0.77000.62000.42000.2100
七、其他综合收益2,040,500.00847,400.00421,500.00-392,000.00
八、综合收益总额29,812,500.0023,076,500.0015,364,100.007,053,700.00
归属于母公司所有者的综合收益总额29,702,400.0023,012,800.0015,296,100.007,022,900.00
归属于少数股东的综合收益总额110,100.0063,700.0068,000.0030,800.00
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