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2019-12-312019-09-302019-06-302019-03-31
一、营业收入85,516,400.0064,694,200.0044,291,500.0023,550,100.00
利息净收入60,692,600.0045,314,600.0029,930,100.0014,819,000.00
其中:利息收入103,815,400.0077,514,000.0050,815,700.0024,927,700.00
减:利息支出43,122,800.0032,199,400.0020,885,600.0010,108,700.00
手续费及佣金净收入15,560,000.0012,463,500.008,850,100.004,613,600.00
其中:手续费及佣金收入17,164,100.0013,560,600.009,524,800.005,023,700.00
减:手续费及佣金支出1,604,100.001,097,100.00674,700.00410,100.00
汇兑收益-371,100.00-501,500.00-226,200.0037,100.00
投资净收益950,000.00109,100.00-108,100.00-223,000.00
其中:对联营公司的投资收益252,000.00184,600.00134,000.0063,700.00
公允价值变动净收益1,131,200.001,097,000.00906,100.00602,900.00
其他业务收入7,553,700.006,211,500.004,939,500.003,700,500.00
二、营业支出46,459,600.0033,484,400.0023,398,400.0013,240,200.00
营业税金及附加767,700.00560,100.00385,100.00185,200.00
业务及管理费用19,905,000.0012,942,600.008,288,000.003,864,600.00
研发费用--------
资产减值损失17,895,700.0013,775,600.009,918,000.005,827,400.00
其他业务支出7,891,200.006,206,100.004,807,300.003,363,000.00
三、营业利润39,056,800.0031,209,800.0020,893,100.0010,309,900.00
加:营业外收入222,200.00162,700.0069,800.0058,400.00
减:营业外支出100,100.0057,100.0042,000.0011,600.00
四、利润总额39,178,900.0031,315,400.0020,920,900.0010,356,700.00
减:所得税7,842,800.006,046,600.004,051,900.002,087,700.00
五、净利润31,336,100.0025,268,800.0016,869,000.008,269,000.00
归属于母公司的净利润31,222,400.0025,171,200.0016,793,100.008,200,500.00
少数股东权益113,700.0097,600.0075,900.0068,500.00
六、每股收益
基本每股收益(元/股)0.86000.71000.47000.2300
稀释每股收益(元/股)0.86000.71000.47000.2300
七、其他综合收益1,070,800.001,269,400.00474,400.00146,600.00
八、综合收益总额32,406,900.0026,538,200.0017,343,400.008,415,600.00
归属于母公司所有者的综合收益总额32,285,300.0026,424,300.0017,268,900.008,362,600.00
归属于少数股东的综合收益总额121,600.00113,900.0074,500.0053,000.00
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