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工商银行(601398) 利润表 单位:万元 |
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报表日期 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | |
一、营业收入 | 67,589,100.00 | 51,777,400.00 | 35,767,000.00 | 19,388,900.00 | |
利息净收入 | 47,184,600.00 | 35,135,800.00 | 23,428,000.00 | 11,881,000.00 | |
其中:利息收入 | 79,148,000.00 | 59,069,400.00 | 39,522,800.00 | 20,047,500.00 | |
减:利息支出 | 31,963,400.00 | 23,933,600.00 | 16,094,800.00 | 8,166,500.00 | |
手续费及佣金净收入 | 14,497,300.00 | 11,374,800.00 | 8,171,500.00 | 4,348,500.00 | |
其中:手续费及佣金收入 | 16,471,400.00 | 12,779,700.00 | 9,081,600.00 | 4,774,400.00 | |
减:手续费及佣金支出 | 1,974,100.00 | 1,404,900.00 | 910,100.00 | 425,900.00 | |
汇兑收益 | 320,400.00 | 251,500.00 | 224,200.00 | 116,300.00 | |
投资净收益 | 1,002,000.00 | 656,500.00 | 411,400.00 | 199,800.00 | |
其中:对联营公司的投资收益 | 260,400.00 | 195,600.00 | 112,100.00 | 50,800.00 | |
公允价值变动净收益 | 416,800.00 | 460,700.00 | 316,600.00 | 202,800.00 | |
其他业务收入 | 4,168,000.00 | 3,898,100.00 | 3,215,300.00 | 2,640,500.00 | |
二、营业支出 | 31,557,600.00 | 22,924,400.00 | 16,356,300.00 | 9,636,700.00 | |
营业税金及附加 | 1,731,900.00 | 1,459,800.00 | 1,346,700.00 | 1,017,600.00 | |
业务及管理费用 | 17,515,600.00 | 11,722,300.00 | 7,693,800.00 | 3,764,600.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 8,789,400.00 | 6,390,600.00 | 4,443,300.00 | 2,366,800.00 | |
其他业务支出 | 3,520,700.00 | 3,351,700.00 | 2,872,500.00 | 2,487,700.00 | |
三、营业利润 | 36,031,500.00 | 28,853,000.00 | 19,410,700.00 | 9,752,200.00 | |
加:营业外收入 | 360,100.00 | 171,400.00 | 115,700.00 | 48,800.00 | |
减:营业外支出 | 63,700.00 | 37,800.00 | 18,900.00 | 8,800.00 | |
四、利润总额 | 36,327,900.00 | 28,986,600.00 | 19,507,500.00 | 9,792,200.00 | |
减:所得税 | 8,417,300.00 | 6,639,800.00 | 4,441,900.00 | 2,301,800.00 | |
五、净利润 | 27,910,600.00 | 22,346,800.00 | 15,065,600.00 | 7,490,400.00 | |
归属于母公司的净利润 | 27,824,900.00 | 22,279,200.00 | 15,021,700.00 | 7,476,400.00 | |
少数股东权益 | 85,700.00 | 67,600.00 | 43,900.00 | 14,000.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.7700 | 0.6300 | 0.4200 | 0.2100 | |
稀释每股收益(元/股) | 0.7700 | 0.6300 | 0.4200 | 0.2100 | |
七、其他综合收益 | -1,751,500.00 | 651,700.00 | -21,400.00 | -134,000.00 | |
八、综合收益总额 | 26,159,100.00 | 22,998,500.00 | 15,044,200.00 | 7,356,400.00 | |
归属于母公司所有者的综合收益总额 | 26,116,600.00 | 22,926,400.00 | 15,024,500.00 | 7,370,100.00 | |
归属于少数股东的综合收益总额 | 42,500.00 | 72,100.00 | 19,700.00 | -13,700.00 |
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