上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 工商银行(601398) 利润表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 155,007,000,000 | 75,456,000,000 | 252,733,000,000 | 181,243,000,000 | 115,732,000,000 |
| 利息收入 | 0 | 0 | 0 | 0 | 0 |
| 金融企业往来收入 | 0 | 0 | 0 | 0 | 0 |
| 手续费收入 | 25,470,000,000 | 12,784,000,000 | 37,439,000,000 | 26,315,000,000 | 16,111,000,000 |
| 证券销售差价收入 | 0 | 0 | 0 | 0 | 0 |
| 证券发行差价收入 | 0 | 0 | 0 | 0 | 0 |
| 租赁收益 | 0 | 0 | 0 | 0 | 0 |
| 汇兑收益 | -2,832,000,000 | -3,818,000,000 | -6,881,000,000 | -2,953,000,000 | -1,720,000,000 |
| 房地产经营收入 | 0 | 0 | 0 | 0 | 0 |
| 其他营业收入 | 0 | 0 | 0 | 0 | 0 |
| 二、主营业务支出 | 0 | 0 | 0 | 0 | 0 |
| 利息支出 | 0 | 0 | 0 | 0 | 0 |
| 金融企业往来支出 | 0 | 0 | 0 | 0 | 0 |
| 手续费支出 | 990,000,000 | 727,000,000 | 3,055,000,000 | 2,031,000,000 | 1,243,000,000 |
| 营业费用 | 0 | 0 | 0 | 0 | 0 |
| 汇兑损失 | 0 | 0 | 0 | 0 | 0 |
| 房地产经营成本 | 0 | 0 | 0 | 0 | 0 |
| 房地产经营费用 | 0 | 0 | 0 | 0 | 0 |
| 其他营业支出 | 0 | 0 | 0 | 0 | 0 |
| 三、主营业务税金及附加 | 9,094,000,000 | 4,506,000,000 | 14,511,000,000 | 10,390,000,000 | 6,638,000,000 |
| 四、主营业务利润 | 145,913,000,000 | 70,950,000,000 | 238,222,000,000 | 170,853,000,000 | 109,094,000,000 |
| 其他业务利润 | 0 | 0 | 0 | -841,000,000 | -583,000,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 | 0 |
| 管理费用 | 43,779,000,000 | 19,168,000,000 | 87,631,000,000 | 56,945,000,000 | 36,116,000,000 |
| 财务费用 | 0 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 82,338,000,000 | 42,260,000,000 | 111,273,000,000 | 89,634,000,000 | 56,619,000,000 |
| 投资收益 | 1,427,000,000 | 1,111,000,000 | 2,040,000,000 | 1,310,000,000 | 850,000,000 |
| 营业外收入 | 1,179,000,000 | 513,000,000 | 3,260,000,000 | 1,422,000,000 | 1,316,000,000 |
| 营业外支出 | 320,000,000 | 142,000,000 | 1,331,000,000 | 665,000,000 | 482,000,000 |
| 六、利润总额 | 84,411,000,000 | 43,680,000,000 | 115,114,000,000 | 91,439,000,000 | 58,411,000,000 |
| 所得税 | 19,532,000,000 | 10,398,000,000 | 33,124,000,000 | 27,557,000,000 | 17,213,000,000 |
| 少数股东权益 | 348,000,000 | 169,000,000 | 734,000,000 | 575,000,000 | 354,000,000 |
| 七、净利润 | 64,531,000,000 | 33,113,000,000 | 81,256,000,000 | 63,307,000,000 | 40,844,000,000 |
| 年初未分配利润 | 0 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 | 0 |
| 外币未分配利润折算差 | 0 | 0 | 0 | 0 | 0 |
| 八、可分配利润 | 0 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 | 0 |
| 九、可供股东分配的利润 | 0 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 | 0 |
| 十、未分配利润 | 0 | 0 | 0 | 0 | 0 |
| 工商银行(601398) 利润表 |
| 报告期 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2005-12-31 |
| 一、主营业务收入 | 54,520,000,000 | 290,897,000,000 | 130,519,000,000 | 138,094,000,000 | 250,807,000,000 |
| 利息收入 | 0 | 254,506,000,000 | 0 | 0 | 0 |
| 金融企业往来收入 | 0 | 18,435,000,000 | 0 | 0 | 0 |
| 手续费收入 | 6,993,000,000 | 18,529,000,000 | 13,296,000,000 | 8,761,000,000 | 12,376,000,000 |
| 证券销售差价收入 | 0 | 0 | 0 | 0 | 0 |
| 证券发行差价收入 | 0 | 0 | 0 | 0 | 0 |
| 租赁收益 | 0 | 0 | 0 | 0 | 0 |
| 汇兑收益 | -707,000,000 | -2,418,000,000 | -699,000,000 | 0 | 0 |
| 房地产经营收入 | 0 | 0 | 0 | 0 | 0 |
| 其他营业收入 | 0 | 0 | 0 | 0 | 0 |
| 二、主营业务支出 | 0 | 0 | 0 | 0 | 0 |
| 利息支出 | 0 | 101,925,000,000 | 0 | 0 | 0 |
| 金融企业往来支出 | 0 | 7,898,000,000 | 0 | 0 | 0 |
| 手续费支出 | 523,000,000 | 2,185,000,000 | 1,432,000,000 | 895,000,000 | 1,830,000,000 |
| 营业费用 | 0 | 64,469,000,000 | 0 | 28,675,000,000 | 61,293,000,000 |
| 汇兑损失 | 0 | 0 | 0 | 0 | 0 |
| 房地产经营成本 | 0 | 0 | 0 | 0 | 0 |
| 房地产经营费用 | 0 | 0 | 0 | 0 | 0 |
| 其他营业支出 | 0 | 0 | 0 | 0 | 0 |
| 三、主营业务税金及附加 | 3,087,000,000 | 11,419,000,000 | 7,949,000,000 | 5,368,000,000 | 9,419,000,000 |
| 四、主营业务利润 | 51,433,000,000 | 0 | 122,570,000,000 | 0 | 0 |
| 其他业务利润 | 126,000,000 | 144,000,000 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 | 0 | 0 |
| 管理费用 | 16,295,000,000 | 0 | 47,424,000,000 | 0 | 0 |
| 财务费用 | 0 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 27,254,000,000 | 0 | 53,614,000,000 | 0 | 0 |
| 投资收益 | 455,000,000 | 43,000,000 | 1,320,000,000 | -281,000,000 | 387,000,000 |
| 营业外收入 | 355,000,000 | 2,244,000,000 | 1,545,000,000 | 0 | 0 |
| 营业外支出 | 185,000,000 | 1,535,000,000 | 927,000,000 | 0 | 0 |
| 六、利润总额 | 27,953,000,000 | 71,521,000,000 | 55,734,000,000 | 38,585,000,000 | 62,876,000,000 |
| 所得税 | 9,061,000,000 | 22,185,000,000 | 17,363,000,000 | 13,199,000,000 | 25,007,000,000 |
| 少数股东权益 | 186,000,000 | 617,000,000 | 401,000,000 | 243,000,000 | 464,000,000 |
| 七、净利润 | 18,706,000,000 | 48,719,000,000 | 37,970,000,000 | 25,143,000,000 | 37,405,000,000 |
| 年初未分配利润 | 0 | 0 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 | 0 | 0 |
| 外币未分配利润折算差 | 0 | 0 | 0 | 0 | 0 |
| 八、可分配利润 | 0 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 | 0 |
| 九、可供股东分配的利润 | 0 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 | 0 |
| 十、未分配利润 | 0 | 0 | 0 | 0 | 0 |
| 工商银行(601398) 利润表 |
| 报告期 | 2005-06-30 | 2004-12-31 | 2003-12-31 |
| 一、主营业务收入 | 117,683,000,000 | 211,075,000,000 | 191,883,000,000 |
| 利息收入 | 0 | 0 | 0 |
| 金融企业往来收入 | 0 | 0 | 0 |
| 手续费收入 | 5,502,000,000 | 9,780,000,000 | 7,059,000,000 |
| 证券销售差价收入 | 0 | 0 | 0 |
| 证券发行差价收入 | 0 | 0 | 0 |
| 租赁收益 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 |
| 房地产经营收入 | 0 | 0 | 0 |
| 其他营业收入 | 0 | 0 | 0 |
| 二、主营业务支出 | 0 | 0 | 0 |
| 利息支出 | 0 | 0 | 0 |
| 金融企业往来支出 | 0 | 0 | 0 |
| 手续费支出 | 635,000,000 | 1,572,000,000 | 1,435,000,000 |
| 营业费用 | 26,460,000,000 | 47,067,000,000 | 46,936,000,000 |
| 汇兑损失 | 0 | 0 | 0 |
| 房地产经营成本 | 0 | 0 | 0 |
| 房地产经营费用 | 0 | 0 | 0 |
| 其他营业支出 | 0 | 0 | 0 |
| 三、主营业务税金及附加 | 4,361,000,000 | 8,270,000,000 | 7,279,000,000 |
| 四、主营业务利润 | 0 | 0 | 0 |
| 其他业务利润 | 0 | 0 | 0 |
| 存货跌价损失 | 0 | 0 | 0 |
| 管理费用 | 0 | 0 | 0 |
| 财务费用 | 0 | 0 | 0 |
| 五、营业利润 | 0 | 0 | 0 |
| 投资收益 | 325,000,000 | 239,000,000 | 632,000,000 |
| 营业外收入 | 0 | 0 | 0 |
| 营业外支出 | 0 | 0 | 0 |
| 六、利润总额 | 35,356,000,000 | 54,311,000,000 | 33,786,000,000 |
| 所得税 | 9,957,000,000 | 23,193,000,000 | 11,292,000,000 |
| 少数股东权益 | 287,000,000 | 355,000,000 | 120,000,000 |
| 七、净利润 | 25,112,000,000 | 30,763,000,000 | 22,374,000,000 |
| 年初未分配利润 | 0 | 0 | 0 |
| 盈余公积转入 | 0 | 0 | 0 |
| 外币未分配利润折算差 | 0 | 0 | 0 |
| 八、可分配利润 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 |
| 九、可供股东分配的利润 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 |
| 十、未分配利润 | 0 | 0 | 0 |
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