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工商银行(601398) 利润表 单位:万元 |
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报表日期 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | |
一、营业收入 | 77,378,900.00 | 57,705,500.00 | 38,745,100.00 | 19,719,800.00 | |
利息净收入 | 57,251,800.00 | 42,363,000.00 | 27,761,600.00 | 13,701,200.00 | |
其中:利息收入 | 94,809,400.00 | 70,005,000.00 | 45,680,700.00 | 22,563,700.00 | |
减:利息支出 | 37,557,600.00 | 27,642,000.00 | 17,919,100.00 | 8,862,500.00 | |
手续费及佣金净收入 | 14,530,100.00 | 11,373,900.00 | 7,926,000.00 | 4,161,300.00 | |
其中:手续费及佣金收入 | 16,234,700.00 | 12,593,000.00 | 8,770,300.00 | 4,566,400.00 | |
减:手续费及佣金支出 | 1,704,600.00 | 1,219,100.00 | 844,300.00 | 405,100.00 | |
汇兑收益 | -881,000.00 | -697,900.00 | -318,900.00 | 139,200.00 | |
投资净收益 | 1,882,100.00 | 1,265,500.00 | 989,800.00 | 267,800.00 | |
其中:对联营公司的投资收益 | 308,900.00 | 204,200.00 | 133,000.00 | 71,700.00 | |
公允价值变动净收益 | -692,000.00 | -572,700.00 | -333,600.00 | 25,400.00 | |
其他业务收入 | 5,287,900.00 | 3,973,700.00 | 2,720,200.00 | 1,424,900.00 | |
二、营业支出 | 40,260,200.00 | 28,270,000.00 | 19,226,900.00 | 9,691,200.00 | |
营业税金及附加 | 778,100.00 | 593,600.00 | 423,700.00 | 201,500.00 | |
业务及管理费用 | 18,504,100.00 | 12,159,700.00 | 7,737,600.00 | 3,781,800.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 16,159,400.00 | 11,693,300.00 | 8,345,800.00 | 4,225,800.00 | |
其他业务支出 | 4,818,600.00 | 3,823,400.00 | 2,719,800.00 | 1,482,100.00 | |
三、营业利润 | 37,118,700.00 | 29,435,500.00 | 19,518,200.00 | 10,028,600.00 | |
加:营业外收入 | 252,900.00 | 310,100.00 | 237,900.00 | 152,500.00 | |
减:营业外支出 | 130,300.00 | 93,300.00 | 34,500.00 | 16,500.00 | |
四、利润总额 | 37,241,300.00 | 29,652,300.00 | 19,721,600.00 | 10,164,600.00 | |
减:所得税 | 7,369,000.00 | 5,640,300.00 | 3,655,900.00 | 2,257,700.00 | |
五、净利润 | 29,872,300.00 | 24,012,000.00 | 16,065,700.00 | 7,906,900.00 | |
归属于母公司的净利润 | 29,767,600.00 | 23,962,700.00 | 16,044,200.00 | 7,880,200.00 | |
少数股东权益 | 104,700.00 | 49,300.00 | 21,500.00 | 26,700.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.8200 | 0.6700 | 0.4500 | 0.2200 | |
稀释每股收益(元/股) | 0.8200 | 0.6700 | 0.4500 | 0.2200 | |
七、其他综合收益 | 2,780,900.00 | 1,794,700.00 | 860,800.00 | -263,700.00 | |
八、综合收益总额 | 32,653,200.00 | 25,806,700.00 | 16,926,500.00 | 7,643,200.00 | |
归属于母公司所有者的综合收益总额 | 32,498,100.00 | 25,745,100.00 | 16,908,300.00 | 7,640,100.00 | |
归属于少数股东的综合收益总额 | 155,100.00 | 61,600.00 | 18,200.00 | 3,100.00 |
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