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工商银行(601398) 利润表 单位:万元 |
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报表日期 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
一、营业收入 | 94,276,200.00 | 71,209,300.00 | 46,779,300.00 | 23,419,100.00 | |
利息净收入 | 69,068,000.00 | 51,114,800.00 | 33,629,300.00 | 16,660,100.00 | |
其中:利息收入 | 116,221,800.00 | 85,847,100.00 | 56,380,200.00 | 27,878,100.00 | |
减:利息支出 | 47,153,800.00 | 34,732,300.00 | 22,750,900.00 | 11,218,000.00 | |
手续费及佣金净收入 | 13,302,400.00 | 10,528,700.00 | 7,594,300.00 | 4,116,400.00 | |
其中:手续费及佣金收入 | 14,872,700.00 | 11,642,600.00 | 8,323,200.00 | 4,489,600.00 | |
减:手续费及佣金支出 | 1,570,300.00 | 1,113,900.00 | 728,900.00 | 373,200.00 | |
汇兑收益 | 357,100.00 | 286,000.00 | 155,700.00 | 14,600.00 | |
投资净收益 | 3,399,900.00 | 2,642,000.00 | 1,789,000.00 | 750,300.00 | |
其中:对联营公司的投资收益 | 286,900.00 | 183,300.00 | 120,200.00 | 61,900.00 | |
公允价值变动净收益 | 1,447,300.00 | 983,400.00 | 132,900.00 | -177,900.00 | |
其他业务收入 | 6,701,500.00 | 5,654,400.00 | 3,478,100.00 | 2,055,600.00 | |
二、营业支出 | 51,919,800.00 | 39,623,500.00 | 26,019,400.00 | 12,599,800.00 | |
营业税金及附加 | 931,800.00 | 674,000.00 | 464,600.00 | 216,400.00 | |
业务及管理费用 | 22,594,500.00 | 14,285,700.00 | 9,015,700.00 | 4,118,800.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 20,262,300.00 | 17,931,800.00 | 12,454,700.00 | 6,286,200.00 | |
其他业务支出 | 8,131,200.00 | 6,732,000.00 | 4,084,400.00 | 1,978,400.00 | |
三、营业利润 | 42,356,400.00 | 31,585,800.00 | 20,759,900.00 | 10,819,300.00 | |
加:营业外收入 | 229,900.00 | 95,500.00 | 65,900.00 | 33,200.00 | |
减:营业外支出 | 96,400.00 | 29,600.00 | 18,800.00 | 10,500.00 | |
四、利润总额 | 42,489,900.00 | 31,651,700.00 | 20,807,000.00 | 10,842,000.00 | |
减:所得税 | 7,468,300.00 | 6,318,700.00 | 4,356,100.00 | 2,212,300.00 | |
五、净利润 | 35,021,600.00 | 25,333,000.00 | 16,450,900.00 | 8,629,700.00 | |
归属于母公司的净利润 | 34,833,800.00 | 25,182,100.00 | 16,347,300.00 | 8,573,000.00 | |
少数股东权益 | 187,800.00 | 150,900.00 | 103,600.00 | 56,700.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.9500 | 0.6900 | 0.4600 | 0.2400 | |
稀释每股收益(元/股) | 0.9500 | 0.6900 | 0.4600 | 0.2400 | |
七、其他综合收益 | -817,200.00 | -10,800.00 | -223,700.00 | -144,300.00 | |
八、综合收益总额 | 34,204,400.00 | 25,322,200.00 | 16,227,200.00 | 8,485,400.00 | |
归属于母公司所有者的综合收益总额 | 34,008,900.00 | 25,158,700.00 | 16,120,000.00 | 8,417,500.00 | |
归属于少数股东的综合收益总额 | 195,500.00 | 163,500.00 | 107,200.00 | 67,900.00 |
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