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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
工商银行(601398) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业收入66,569,300.0044,845,600.0022,697,900.0085,516,400.0064,694,200.00
利息净收入46,281,800.0030,654,900.0015,428,700.0060,692,600.0045,314,600.00
其中:利息收入79,699,200.0052,979,000.0026,453,100.00103,815,400.0077,514,000.00
减:利息支出33,417,400.0022,324,100.0011,024,400.0043,122,800.0032,199,400.00
手续费及佣金净收入12,497,000.008,890,000.004,728,300.0015,560,000.0012,463,500.00
其中:手续费及佣金收入13,616,400.009,561,600.005,010,800.0017,164,100.0013,560,600.00
减:手续费及佣金支出1,119,400.00671,600.00282,500.001,604,100.001,097,100.00
汇兑收益-180,100.00-397,300.00-261,900.00-371,100.00-501,500.00
投资净收益2,510,400.001,823,300.001,118,500.00950,000.00109,100.00
其中:对联营公司的投资收益76,400.0038,600.0040,400.00252,000.00184,600.00
公允价值变动净收益846,900.00675,100.00577,000.001,131,200.001,097,000.00
其他业务收入4,613,300.003,199,600.001,107,300.007,553,700.006,211,500.00
二、营业支出38,199,600.0025,930,200.0012,013,800.0046,459,600.0033,484,400.00
营业税金及附加622,000.00440,600.00207,300.00767,700.00560,100.00
业务及管理费用13,011,400.008,295,000.003,772,800.0019,905,000.0012,942,600.00
研发费用----------
资产减值损失17,973,000.0012,545,600.005,949,200.0017,895,700.0013,775,600.00
其他业务支出6,593,200.004,649,000.002,084,500.007,891,200.006,206,100.00
三、营业利润28,369,700.0018,915,400.0010,684,100.0039,056,800.0031,209,800.00
加:营业外收入124,900.0076,600.0045,800.00222,200.00162,700.00
减:营业外支出82,000.0056,900.0017,900.00100,100.0057,100.00
四、利润总额28,412,600.0018,935,100.0010,712,000.0039,178,900.0031,315,400.00
减:所得税5,395,300.003,955,500.002,210,700.007,842,800.006,046,600.00
五、净利润23,017,300.0014,979,600.008,501,300.0031,336,100.0025,268,800.00
归属于母公司的净利润22,867,500.0014,879,000.008,449,400.0031,222,400.0025,171,200.00
少数股东权益149,800.00100,600.0051,900.00113,700.0097,600.00
六、每股收益
基本每股收益(元/股)0.64000.42000.24000.86000.7100
稀释每股收益(元/股)0.64000.42000.24000.86000.7100
七、其他综合收益-1,799,900.009,300.00342,500.001,070,800.001,269,400.00
八、综合收益总额21,217,400.0014,988,900.008,843,800.0032,406,900.0026,538,200.00
归属于母公司所有者的综合收益总额21,107,600.0014,885,000.008,766,800.0032,285,300.0026,424,300.00
归属于少数股东的综合收益总额109,800.00103,900.0077,000.00121,600.00113,900.00
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