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:  2021  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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业收入46,779,300.0023,419,100.0088,266,500.0066,569,300.0044,845,600.00
利息净收入33,629,300.0016,660,100.0064,676,500.0046,281,800.0030,654,900.00
其中:利息收入56,380,200.0027,878,100.00109,252,100.0079,699,200.0052,979,000.00
减:利息支出22,750,900.0011,218,000.0044,575,600.0033,417,400.0022,324,100.00
手续费及佣金净收入7,594,300.004,116,400.0013,121,500.0012,497,000.008,890,000.00
其中:手续费及佣金收入8,323,200.004,489,600.0014,666,800.0013,616,400.009,561,600.00
减:手续费及佣金支出728,900.00373,200.001,545,300.001,119,400.00671,600.00
汇兑收益155,700.0014,600.004,100.00-180,100.00-397,300.00
投资净收益1,789,000.00750,300.002,996,500.002,510,400.001,823,300.00
其中:对联营公司的投资收益120,200.0061,900.00130,400.0076,400.0038,600.00
公允价值变动净收益132,900.00-177,900.001,279,700.00846,900.00675,100.00
其他业务收入3,478,100.002,055,600.006,188,200.004,613,300.003,199,600.00
二、营业支出26,019,400.0012,599,800.0049,128,300.0038,199,600.0025,930,200.00
营业税金及附加464,600.00216,400.00852,400.00622,000.00440,600.00
业务及管理费用9,015,700.004,118,800.0019,684,800.0013,011,400.008,295,000.00
研发费用----------
资产减值损失12,454,700.006,286,200.0020,266,800.0017,973,000.0012,545,600.00
其他业务支出4,084,400.001,978,400.008,324,300.006,593,200.004,649,000.00
三、营业利润20,759,900.0010,819,300.0039,138,200.0028,369,700.0018,915,400.00
加:营业外收入65,900.0033,200.00195,700.00124,900.0076,600.00
减:营业外支出18,800.0010,500.00121,300.0082,000.0056,900.00
四、利润总额20,807,000.0010,842,000.0039,212,600.0028,412,600.0018,935,100.00
减:所得税4,356,100.002,212,300.007,444,100.005,395,300.003,955,500.00
五、净利润16,450,900.008,629,700.0031,768,500.0023,017,300.0014,979,600.00
归属于母公司的净利润16,347,300.008,573,000.0031,590,600.0022,867,500.0014,879,000.00
少数股东权益103,600.0056,700.00177,900.00149,800.00100,600.00
六、每股收益
基本每股收益(元/股)0.46000.24000.86000.64000.4200
稀释每股收益(元/股)0.46000.24000.86000.64000.4200
七、其他综合收益-223,700.00-144,300.00-1,583,900.00-1,799,900.009,300.00
八、综合收益总额16,227,200.008,485,400.0030,184,600.0021,217,400.0014,988,900.00
归属于母公司所有者的综合收益总额16,120,000.008,417,500.0030,053,600.0021,107,600.0014,885,000.00
归属于少数股东的综合收益总额107,200.0067,900.00131,000.00109,800.00103,900.00
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