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工商银行(601398) 利润表 单位:万元 |
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报表日期 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | |
一、营业收入 | 85,516,400.00 | 64,694,200.00 | 44,291,500.00 | 23,550,100.00 | |
利息净收入 | 60,692,600.00 | 45,314,600.00 | 29,930,100.00 | 14,819,000.00 | |
其中:利息收入 | 103,815,400.00 | 77,514,000.00 | 50,815,700.00 | 24,927,700.00 | |
减:利息支出 | 43,122,800.00 | 32,199,400.00 | 20,885,600.00 | 10,108,700.00 | |
手续费及佣金净收入 | 15,560,000.00 | 12,463,500.00 | 8,850,100.00 | 4,613,600.00 | |
其中:手续费及佣金收入 | 17,164,100.00 | 13,560,600.00 | 9,524,800.00 | 5,023,700.00 | |
减:手续费及佣金支出 | 1,604,100.00 | 1,097,100.00 | 674,700.00 | 410,100.00 | |
汇兑收益 | -371,100.00 | -501,500.00 | -226,200.00 | 37,100.00 | |
投资净收益 | 950,000.00 | 109,100.00 | -108,100.00 | -223,000.00 | |
其中:对联营公司的投资收益 | 252,000.00 | 184,600.00 | 134,000.00 | 63,700.00 | |
公允价值变动净收益 | 1,131,200.00 | 1,097,000.00 | 906,100.00 | 602,900.00 | |
其他业务收入 | 7,553,700.00 | 6,211,500.00 | 4,939,500.00 | 3,700,500.00 | |
二、营业支出 | 46,459,600.00 | 33,484,400.00 | 23,398,400.00 | 13,240,200.00 | |
营业税金及附加 | 767,700.00 | 560,100.00 | 385,100.00 | 185,200.00 | |
业务及管理费用 | 19,905,000.00 | 12,942,600.00 | 8,288,000.00 | 3,864,600.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 17,895,700.00 | 13,775,600.00 | 9,918,000.00 | 5,827,400.00 | |
其他业务支出 | 7,891,200.00 | 6,206,100.00 | 4,807,300.00 | 3,363,000.00 | |
三、营业利润 | 39,056,800.00 | 31,209,800.00 | 20,893,100.00 | 10,309,900.00 | |
加:营业外收入 | 222,200.00 | 162,700.00 | 69,800.00 | 58,400.00 | |
减:营业外支出 | 100,100.00 | 57,100.00 | 42,000.00 | 11,600.00 | |
四、利润总额 | 39,178,900.00 | 31,315,400.00 | 20,920,900.00 | 10,356,700.00 | |
减:所得税 | 7,842,800.00 | 6,046,600.00 | 4,051,900.00 | 2,087,700.00 | |
五、净利润 | 31,336,100.00 | 25,268,800.00 | 16,869,000.00 | 8,269,000.00 | |
归属于母公司的净利润 | 31,222,400.00 | 25,171,200.00 | 16,793,100.00 | 8,200,500.00 | |
少数股东权益 | 113,700.00 | 97,600.00 | 75,900.00 | 68,500.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.8600 | 0.7100 | 0.4700 | 0.2300 | |
稀释每股收益(元/股) | 0.8600 | 0.7100 | 0.4700 | 0.2300 | |
七、其他综合收益 | 1,070,800.00 | 1,269,400.00 | 474,400.00 | 146,600.00 | |
八、综合收益总额 | 32,406,900.00 | 26,538,200.00 | 17,343,400.00 | 8,415,600.00 | |
归属于母公司所有者的综合收益总额 | 32,285,300.00 | 26,424,300.00 | 17,268,900.00 | 8,362,600.00 | |
归属于少数股东的综合收益总额 | 121,600.00 | 113,900.00 | 74,500.00 | 53,000.00 |
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