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建设银行(601939) 利润表 单位:万元 |
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报表日期 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | |
一、营业收入 | 39,709,000.00 | 29,615,000.00 | 19,603,300.00 | 9,633,300.00 | |
利息净收入 | 30,457,200.00 | 22,301,000.00 | 14,570,600.00 | 7,163,000.00 | |
其中:利息收入 | 48,224,700.00 | 34,835,300.00 | 22,345,800.00 | 10,749,500.00 | |
减:利息支出 | 17,767,500.00 | 12,534,300.00 | 7,775,200.00 | 3,586,500.00 | |
手续费及佣金净收入 | 8,699,400.00 | 6,879,200.00 | 4,767,100.00 | 2,315,400.00 | |
其中:手续费及佣金收入 | 8,949,400.00 | 7,080,800.00 | 4,889,100.00 | 2,380,900.00 | |
减:手续费及佣金支出 | 250,000.00 | 201,600.00 | 122,000.00 | 65,500.00 | |
汇兑收益 | 145,100.00 | 60,900.00 | 67,400.00 | 50,000.00 | |
投资净收益 | 372,200.00 | 310,200.00 | 186,300.00 | 79,600.00 | |
其中:对联营公司的投资收益 | 2,400.00 | 5,900.00 | 2,500.00 | 1,100.00 | |
公允价值变动净收益 | -139,600.00 | -17,100.00 | -17,800.00 | 12,900.00 | |
其他业务收入 | 174,700.00 | 80,800.00 | 29,700.00 | 12,400.00 | |
二、营业支出 | 17,941,800.00 | 11,698,300.00 | 7,629,200.00 | 3,534,400.00 | |
营业税金及附加 | 2,422,900.00 | 1,775,100.00 | 1,153,000.00 | 550,400.00 | |
业务及管理费用 | 11,829,400.00 | 7,791,400.00 | 5,069,900.00 | 2,497,000.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 3,578,300.00 | 2,083,000.00 | 1,392,500.00 | 479,400.00 | |
其他业务支出 | 111,200.00 | 48,800.00 | 13,800.00 | 7,600.00 | |
三、营业利润 | 21,767,200.00 | 17,916,700.00 | 11,974,100.00 | 6,098,900.00 | |
加:营业外收入 | 243,600.00 | 176,800.00 | 125,700.00 | 31,300.00 | |
减:营业外支出 | 100,100.00 | 51,900.00 | 20,900.00 | 5,200.00 | |
四、利润总额 | 21,910,700.00 | 18,041,600.00 | 12,078,900.00 | 6,125,000.00 | |
减:所得税 | 4,966,800.00 | 4,120,900.00 | 2,783,600.00 | 1,401,700.00 | |
五、净利润 | 16,943,900.00 | 13,920,700.00 | 9,295,300.00 | 4,723,300.00 | |
归属于母公司的净利润 | 16,925,800.00 | 13,901,200.00 | 9,282,500.00 | 4,718,500.00 | |
少数股东权益 | 18,100.00 | 19,500.00 | 12,800.00 | 4,800.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.6800 | 0.5600 | 0.3700 | 0.1900 | |
稀释每股收益(元/股) | 0.6800 | 0.5600 | 0.3700 | 0.1900 | |
七、其他综合收益 | -191,800.00 | -927,400.00 | -301,900.00 | 89,700.00 | |
八、综合收益总额 | 16,752,100.00 | 12,993,300.00 | 8,993,400.00 | 4,813,000.00 | |
归属于母公司所有者的综合收益总额 | 16,740,100.00 | 12,980,500.00 | 8,985,800.00 | 4,809,400.00 | |
归属于少数股东的综合收益总额 | 12,000.00 | 12,800.00 | 7,600.00 | 3,600.00 |
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