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 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 一、主营业务收入 | 75,456,000,000 | 252,733,000,000 | 181,243,000,000 | 115,732,000,000 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 金融企业往来收入 | 0 | 0 | 0 | 0 |
| 手续费收入 | 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 |
| 证券发行差价收入 | 0 | 0 | 0 | 0 |
| 租赁收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | -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 |
| 其他营业收入 | 0 | 0 | 0 | 0 |
| 二、主营业务支出 | 0 | 0 | 0 | 0 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 金融企业往来支出 | 0 | 0 | 0 | 0 |
| 手续费支出 | 727,000,000 | 3,055,000,000 | 2,031,000,000 | 1,243,000,000 |
| 营业费用 | 0 | 0 | 0 | 0 |
| 汇兑损失 | 0 | 0 | 0 | 0 |
| 房地产经营成本 | 0 | 0 | 0 | 0 |
| 房地产经营费用 | 0 | 0 | 0 | 0 |
| 其他营业支出 | 0 | 0 | 0 | 0 |
| 三、主营业务税金及附加 | 4,506,000,000 | 14,511,000,000 | 10,390,000,000 | 6,638,000,000 |
| 四、主营业务利润 | 70,950,000,000 | 238,222,000,000 | 170,853,000,000 | 109,094,000,000 |
| 其他业务利润 | 0 | 0 | -841,000,000 | -583,000,000 |
| 存货跌价损失 | 0 | 0 | 0 | 0 |
| 管理费用 | 19,168,000,000 | 87,631,000,000 | 56,945,000,000 | 36,116,000,000 |
| 财务费用 | 0 | 0 | 0 | 0 |
| 五、营业利润 | 42,260,000,000 | 111,273,000,000 | 89,634,000,000 | 56,619,000,000 |
| 投资收益 | 1,111,000,000 | 2,040,000,000 | 1,310,000,000 | 850,000,000 |
| 营业外收入 | 513,000,000 | 3,260,000,000 | 1,422,000,000 | 1,316,000,000 |
| 营业外支出 | 142,000,000 | 1,331,000,000 | 665,000,000 | 482,000,000 |
| 六、利润总额 | 43,680,000,000 | 115,114,000,000 | 91,439,000,000 | 58,411,000,000 |
| 所得税 | 10,398,000,000 | 33,124,000,000 | 27,557,000,000 | 17,213,000,000 |
| 少数股东权益 | 169,000,000 | 734,000,000 | 575,000,000 | 354,000,000 |
| 七、净利润 | 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 |
| 盈余公积转入 | 0 | 0 | 0 | 0 |
| 外币未分配利润折算差 | 0 | 0 | 0 | 0 |
| 八、可分配利润 | 0 | 0 | 0 | 0 |
| 提取法定盈余公积 | 0 | 0 | 0 | 0 |
| 提取法定公益金 | 0 | 0 | 0 | 0 |
| 九、可供股东分配的利润 | 0 | 0 | 0 | 0 |
| 应付普通股股利 | 0 | 0 | 0 | 0 |
| 提取任意盈余公积金 | 0 | 0 | 0 | 0 |
| 十、未分配利润 | 0 | 0 | 0 | 0 |
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