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工商银行(601398) 利润表 单位:万元 |
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报表日期 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | |
一、营业收入 | 88,266,500.00 | 66,569,300.00 | 44,845,600.00 | 22,697,900.00 | |
利息净收入 | 64,676,500.00 | 46,281,800.00 | 30,654,900.00 | 15,428,700.00 | |
其中:利息收入 | 109,252,100.00 | 79,699,200.00 | 52,979,000.00 | 26,453,100.00 | |
减:利息支出 | 44,575,600.00 | 33,417,400.00 | 22,324,100.00 | 11,024,400.00 | |
手续费及佣金净收入 | 13,121,500.00 | 12,497,000.00 | 8,890,000.00 | 4,728,300.00 | |
其中:手续费及佣金收入 | 14,666,800.00 | 13,616,400.00 | 9,561,600.00 | 5,010,800.00 | |
减:手续费及佣金支出 | 1,545,300.00 | 1,119,400.00 | 671,600.00 | 282,500.00 | |
汇兑收益 | 4,100.00 | -180,100.00 | -397,300.00 | -261,900.00 | |
投资净收益 | 2,996,500.00 | 2,510,400.00 | 1,823,300.00 | 1,118,500.00 | |
其中:对联营公司的投资收益 | 130,400.00 | 76,400.00 | 38,600.00 | 40,400.00 | |
公允价值变动净收益 | 1,279,700.00 | 846,900.00 | 675,100.00 | 577,000.00 | |
其他业务收入 | 6,188,200.00 | 4,613,300.00 | 3,199,600.00 | 1,107,300.00 | |
二、营业支出 | 49,128,300.00 | 38,199,600.00 | 25,930,200.00 | 12,013,800.00 | |
营业税金及附加 | 852,400.00 | 622,000.00 | 440,600.00 | 207,300.00 | |
业务及管理费用 | 19,684,800.00 | 13,011,400.00 | 8,295,000.00 | 3,772,800.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 20,266,800.00 | 17,973,000.00 | 12,545,600.00 | 5,949,200.00 | |
其他业务支出 | 8,324,300.00 | 6,593,200.00 | 4,649,000.00 | 2,084,500.00 | |
三、营业利润 | 39,138,200.00 | 28,369,700.00 | 18,915,400.00 | 10,684,100.00 | |
加:营业外收入 | 195,700.00 | 124,900.00 | 76,600.00 | 45,800.00 | |
减:营业外支出 | 121,300.00 | 82,000.00 | 56,900.00 | 17,900.00 | |
四、利润总额 | 39,212,600.00 | 28,412,600.00 | 18,935,100.00 | 10,712,000.00 | |
减:所得税 | 7,444,100.00 | 5,395,300.00 | 3,955,500.00 | 2,210,700.00 | |
五、净利润 | 31,768,500.00 | 23,017,300.00 | 14,979,600.00 | 8,501,300.00 | |
归属于母公司的净利润 | 31,590,600.00 | 22,867,500.00 | 14,879,000.00 | 8,449,400.00 | |
少数股东权益 | 177,900.00 | 149,800.00 | 100,600.00 | 51,900.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.8600 | 0.6400 | 0.4200 | 0.2400 | |
稀释每股收益(元/股) | 0.8600 | 0.6400 | 0.4200 | 0.2400 | |
七、其他综合收益 | -1,583,900.00 | -1,799,900.00 | 9,300.00 | 342,500.00 | |
八、综合收益总额 | 30,184,600.00 | 21,217,400.00 | 14,988,900.00 | 8,843,800.00 | |
归属于母公司所有者的综合收益总额 | 30,053,600.00 | 21,107,600.00 | 14,885,000.00 | 8,766,800.00 | |
归属于少数股东的综合收益总额 | 131,000.00 | 109,800.00 | 103,900.00 | 77,000.00 |
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