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工商银行(601398) 利润表 单位:万元 |
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报表日期 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | |
一、营业收入 | 72,650,200.00 | 53,577,300.00 | 36,215,100.00 | 18,952,500.00 | |
利息净收入 | 52,207,800.00 | 38,415,100.00 | 25,092,200.00 | 12,197,000.00 | |
其中:利息收入 | 86,159,400.00 | 63,663,200.00 | 41,835,300.00 | 20,398,700.00 | |
减:利息支出 | 33,951,600.00 | 25,248,100.00 | 16,743,100.00 | 8,201,700.00 | |
手续费及佣金净收入 | 13,962,500.00 | 10,764,300.00 | 7,667,000.00 | 4,095,800.00 | |
其中:手续费及佣金收入 | 15,866,600.00 | 12,097,300.00 | 8,540,200.00 | 4,509,000.00 | |
减:手续费及佣金支出 | 1,904,100.00 | 1,333,000.00 | 873,200.00 | 413,200.00 | |
汇兑收益 | -37,900.00 | -46,000.00 | -14,500.00 | 109,500.00 | |
投资净收益 | 1,192,700.00 | 606,000.00 | 378,700.00 | 189,900.00 | |
其中:对联营公司的投资收益 | 295,000.00 | 203,300.00 | 137,200.00 | 67,100.00 | |
公允价值变动净收益 | -84,000.00 | 162,800.00 | 97,100.00 | -10,000.00 | |
其他业务收入 | 5,409,100.00 | 3,675,100.00 | 2,994,600.00 | 2,370,300.00 | |
二、营业支出 | 36,466,000.00 | 24,498,400.00 | 16,678,900.00 | 9,112,200.00 | |
营业税金及附加 | 746,500.00 | 562,200.00 | 390,800.00 | 183,900.00 | |
业务及管理费用 | 17,772,300.00 | 11,983,100.00 | 7,609,100.00 | 3,660,800.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 12,776,900.00 | 8,961,600.00 | 6,134,300.00 | 3,150,500.00 | |
其他业务支出 | 5,170,300.00 | 2,991,500.00 | 2,544,700.00 | 2,117,000.00 | |
三、营业利润 | 36,184,200.00 | 29,078,900.00 | 19,536,200.00 | 9,840,300.00 | |
加:营业外收入 | 380,500.00 | 244,000.00 | 140,700.00 | 50,200.00 | |
减:营业外支出 | 100,600.00 | 47,000.00 | 27,100.00 | 10,900.00 | |
四、利润总额 | 36,464,100.00 | 29,275,900.00 | 19,649,800.00 | 9,879,600.00 | |
减:所得税 | 7,719,000.00 | 6,367,300.00 | 4,281,100.00 | 2,276,900.00 | |
五、净利润 | 28,745,100.00 | 22,908,600.00 | 15,368,700.00 | 7,602,700.00 | |
归属于母公司的净利润 | 28,604,900.00 | 22,799,900.00 | 15,299,500.00 | 7,578,600.00 | |
少数股东权益 | 140,200.00 | 108,700.00 | 69,200.00 | 24,100.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.7900 | 0.6400 | 0.4300 | 0.2100 | |
稀释每股收益(元/股) | 0.7900 | 0.6400 | 0.4300 | 0.2100 | |
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 | 24,607,300.00 | 20,319,700.00 | 13,234,700.00 | 6,322,300.00 | |
归属于母公司所有者的综合收益总额 | 24,572,900.00 | 20,269,700.00 | 13,204,600.00 | 6,314,300.00 | |
归属于少数股东的综合收益总额 | 34,400.00 | 50,000.00 | 30,100.00 | 8,000.00 |
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