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2017-12-312017-09-302017-06-302017-03-31
一、营业收入72,650,200.0053,577,300.0036,215,100.0018,952,500.00
利息净收入52,207,800.0038,415,100.0025,092,200.0012,197,000.00
其中:利息收入86,159,400.0063,663,200.0041,835,300.0020,398,700.00
减:利息支出33,951,600.0025,248,100.0016,743,100.008,201,700.00
手续费及佣金净收入13,962,500.0010,764,300.007,667,000.004,095,800.00
其中:手续费及佣金收入15,866,600.0012,097,300.008,540,200.004,509,000.00
减:手续费及佣金支出1,904,100.001,333,000.00873,200.00413,200.00
汇兑收益-37,900.00-46,000.00-14,500.00109,500.00
投资净收益1,192,700.00606,000.00378,700.00189,900.00
其中:对联营公司的投资收益295,000.00203,300.00137,200.0067,100.00
公允价值变动净收益-84,000.00162,800.0097,100.00-10,000.00
其他业务收入5,409,100.003,675,100.002,994,600.002,370,300.00
二、营业支出36,466,000.0024,498,400.0016,678,900.009,112,200.00
营业税金及附加746,500.00562,200.00390,800.00183,900.00
业务及管理费用17,772,300.0011,983,100.007,609,100.003,660,800.00
研发费用--------
资产减值损失12,776,900.008,961,600.006,134,300.003,150,500.00
其他业务支出5,170,300.002,991,500.002,544,700.002,117,000.00
三、营业利润36,184,200.0029,078,900.0019,536,200.009,840,300.00
加:营业外收入380,500.00244,000.00140,700.0050,200.00
减:营业外支出100,600.0047,000.0027,100.0010,900.00
四、利润总额36,464,100.0029,275,900.0019,649,800.009,879,600.00
减:所得税7,719,000.006,367,300.004,281,100.002,276,900.00
五、净利润28,745,100.0022,908,600.0015,368,700.007,602,700.00
归属于母公司的净利润28,604,900.0022,799,900.0015,299,500.007,578,600.00
少数股东权益140,200.00108,700.0069,200.0024,100.00
六、每股收益
基本每股收益(元/股)0.79000.64000.43000.2100
稀释每股收益(元/股)0.79000.64000.43000.2100
七、其他综合收益-4,137,800.00-2,588,900.00-2,134,000.00-1,280,400.00
八、综合收益总额24,607,300.0020,319,700.0013,234,700.006,322,300.00
归属于母公司所有者的综合收益总额24,572,900.0020,269,700.0013,204,600.006,314,300.00
归属于少数股东的综合收益总额34,400.0050,000.0030,100.008,000.00
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