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2016-12-312016-09-302016-06-302016-03-31
一、营业收入67,589,100.0051,777,400.0035,767,000.0019,388,900.00
利息净收入47,184,600.0035,135,800.0023,428,000.0011,881,000.00
其中:利息收入79,148,000.0059,069,400.0039,522,800.0020,047,500.00
减:利息支出31,963,400.0023,933,600.0016,094,800.008,166,500.00
手续费及佣金净收入14,497,300.0011,374,800.008,171,500.004,348,500.00
其中:手续费及佣金收入16,471,400.0012,779,700.009,081,600.004,774,400.00
减:手续费及佣金支出1,974,100.001,404,900.00910,100.00425,900.00
汇兑收益320,400.00251,500.00224,200.00116,300.00
投资净收益1,002,000.00656,500.00411,400.00199,800.00
其中:对联营公司的投资收益260,400.00195,600.00112,100.0050,800.00
公允价值变动净收益416,800.00460,700.00316,600.00202,800.00
其他业务收入4,168,000.003,898,100.003,215,300.002,640,500.00
二、营业支出31,557,600.0022,924,400.0016,356,300.009,636,700.00
营业税金及附加1,731,900.001,459,800.001,346,700.001,017,600.00
业务及管理费用17,515,600.0011,722,300.007,693,800.003,764,600.00
研发费用--------
资产减值损失8,789,400.006,390,600.004,443,300.002,366,800.00
其他业务支出3,520,700.003,351,700.002,872,500.002,487,700.00
三、营业利润36,031,500.0028,853,000.0019,410,700.009,752,200.00
加:营业外收入360,100.00171,400.00115,700.0048,800.00
减:营业外支出63,700.0037,800.0018,900.008,800.00
四、利润总额36,327,900.0028,986,600.0019,507,500.009,792,200.00
减:所得税8,417,300.006,639,800.004,441,900.002,301,800.00
五、净利润27,910,600.0022,346,800.0015,065,600.007,490,400.00
归属于母公司的净利润27,824,900.0022,279,200.0015,021,700.007,476,400.00
少数股东权益85,700.0067,600.0043,900.0014,000.00
六、每股收益
基本每股收益(元/股)0.77000.63000.42000.2100
稀释每股收益(元/股)0.77000.63000.42000.2100
七、其他综合收益-1,751,500.00651,700.00-21,400.00-134,000.00
八、综合收益总额26,159,100.0022,998,500.0015,044,200.007,356,400.00
归属于母公司所有者的综合收益总额26,116,600.0022,926,400.0015,024,500.007,370,100.00
归属于少数股东的综合收益总额42,500.0072,100.0019,700.00-13,700.00
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