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2018-12-312018-09-302018-06-302018-03-31
一、营业收入77,378,900.0057,705,500.0038,745,100.0019,719,800.00
利息净收入57,251,800.0042,363,000.0027,761,600.0013,701,200.00
其中:利息收入94,809,400.0070,005,000.0045,680,700.0022,563,700.00
减:利息支出37,557,600.0027,642,000.0017,919,100.008,862,500.00
手续费及佣金净收入14,530,100.0011,373,900.007,926,000.004,161,300.00
其中:手续费及佣金收入16,234,700.0012,593,000.008,770,300.004,566,400.00
减:手续费及佣金支出1,704,600.001,219,100.00844,300.00405,100.00
汇兑收益-881,000.00-697,900.00-318,900.00139,200.00
投资净收益1,882,100.001,265,500.00989,800.00267,800.00
其中:对联营公司的投资收益308,900.00204,200.00133,000.0071,700.00
公允价值变动净收益-692,000.00-572,700.00-333,600.0025,400.00
其他业务收入5,287,900.003,973,700.002,720,200.001,424,900.00
二、营业支出40,260,200.0028,270,000.0019,226,900.009,691,200.00
营业税金及附加778,100.00593,600.00423,700.00201,500.00
业务及管理费用18,504,100.0012,159,700.007,737,600.003,781,800.00
研发费用--------
资产减值损失16,159,400.0011,693,300.008,345,800.004,225,800.00
其他业务支出4,818,600.003,823,400.002,719,800.001,482,100.00
三、营业利润37,118,700.0029,435,500.0019,518,200.0010,028,600.00
加:营业外收入252,900.00310,100.00237,900.00152,500.00
减:营业外支出130,300.0093,300.0034,500.0016,500.00
四、利润总额37,241,300.0029,652,300.0019,721,600.0010,164,600.00
减:所得税7,369,000.005,640,300.003,655,900.002,257,700.00
五、净利润29,872,300.0024,012,000.0016,065,700.007,906,900.00
归属于母公司的净利润29,767,600.0023,962,700.0016,044,200.007,880,200.00
少数股东权益104,700.0049,300.0021,500.0026,700.00
六、每股收益
基本每股收益(元/股)0.82000.67000.45000.2200
稀释每股收益(元/股)0.82000.67000.45000.2200
七、其他综合收益2,780,900.001,794,700.00860,800.00-263,700.00
八、综合收益总额32,653,200.0025,806,700.0016,926,500.007,643,200.00
归属于母公司所有者的综合收益总额32,498,100.0025,745,100.0016,908,300.007,640,100.00
归属于少数股东的综合收益总额155,100.0061,600.0018,200.003,100.00
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