建设银行

- 601939

-

-  -

-
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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
建设银行(601939) 利润表
单位:万元
报表日期2011-12-312011-09-302011-06-302011-03-31
一、营业收入39,709,000.0029,615,000.0019,603,300.009,633,300.00
利息净收入30,457,200.0022,301,000.0014,570,600.007,163,000.00
其中:利息收入48,224,700.0034,835,300.0022,345,800.0010,749,500.00
减:利息支出17,767,500.0012,534,300.007,775,200.003,586,500.00
手续费及佣金净收入8,699,400.006,879,200.004,767,100.002,315,400.00
其中:手续费及佣金收入8,949,400.007,080,800.004,889,100.002,380,900.00
减:手续费及佣金支出250,000.00201,600.00122,000.0065,500.00
汇兑收益145,100.0060,900.0067,400.0050,000.00
投资净收益372,200.00310,200.00186,300.0079,600.00
其中:对联营公司的投资收益2,400.005,900.002,500.001,100.00
公允价值变动净收益-139,600.00-17,100.00-17,800.0012,900.00
其他业务收入174,700.0080,800.0029,700.0012,400.00
二、营业支出17,941,800.0011,698,300.007,629,200.003,534,400.00
营业税金及附加2,422,900.001,775,100.001,153,000.00550,400.00
业务及管理费用11,829,400.007,791,400.005,069,900.002,497,000.00
研发费用--------
资产减值损失3,578,300.002,083,000.001,392,500.00479,400.00
其他业务支出111,200.0048,800.0013,800.007,600.00
三、营业利润21,767,200.0017,916,700.0011,974,100.006,098,900.00
加:营业外收入243,600.00176,800.00125,700.0031,300.00
减:营业外支出100,100.0051,900.0020,900.005,200.00
四、利润总额21,910,700.0018,041,600.0012,078,900.006,125,000.00
减:所得税4,966,800.004,120,900.002,783,600.001,401,700.00
五、净利润16,943,900.0013,920,700.009,295,300.004,723,300.00
归属于母公司的净利润16,925,800.0013,901,200.009,282,500.004,718,500.00
少数股东权益18,100.0019,500.0012,800.004,800.00
六、每股收益
基本每股收益(元/股)0.68000.56000.37000.1900
稀释每股收益(元/股)0.68000.56000.37000.1900
七、其他综合收益-191,800.00-927,400.00-301,900.0089,700.00
八、综合收益总额16,752,100.0012,993,300.008,993,400.004,813,000.00
归属于母公司所有者的综合收益总额16,740,100.0012,980,500.008,985,800.004,809,400.00
归属于少数股东的综合收益总额12,000.0012,800.007,600.003,600.00
下载全部历史数据到excel中 返回页顶