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建设银行(601939) 利润表 单位:万元 |
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报表日期 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | |
一、营业收入 | 65,889,100.00 | 50,004,700.00 | 33,990,300.00 | 18,322,100.00 | |
利息净收入 | 48,627,800.00 | 36,572,500.00 | 23,948,600.00 | 12,268,200.00 | |
其中:利息收入 | 81,102,600.00 | 60,475,900.00 | 39,532,000.00 | 19,914,100.00 | |
减:利息支出 | 32,474,800.00 | 23,903,400.00 | 15,583,400.00 | 7,645,900.00 | |
手续费及佣金净收入 | 12,303,500.00 | 9,652,800.00 | 6,900,400.00 | 3,793,100.00 | |
其中:手续费及佣金收入 | 13,801,700.00 | 10,620,400.00 | 7,537,100.00 | 4,087,200.00 | |
减:手续费及佣金支出 | 1,498,200.00 | 967,600.00 | 636,700.00 | 294,100.00 | |
汇兑收益 | 615,300.00 | 447,200.00 | 382,000.00 | 286,700.00 | |
投资净收益 | 1,458,600.00 | 1,281,200.00 | 1,031,400.00 | 214,700.00 | |
其中:对联营公司的投资收益 | 14,000.00 | 16,900.00 | 15,200.00 | 4,800.00 | |
公允价值变动净收益 | 14,400.00 | 90,500.00 | 128,100.00 | 111,500.00 | |
其他业务收入 | 2,869,500.00 | 2,210,200.00 | 1,836,300.00 | 1,647,900.00 | |
二、营业支出 | 35,037,700.00 | 23,718,400.00 | 15,933,000.00 | 9,331,800.00 | |
营业税金及附加 | 613,200.00 | 450,300.00 | 319,000.00 | 140,000.00 | |
业务及管理费用 | 16,720,800.00 | 11,046,100.00 | 7,111,900.00 | 3,468,800.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | -- | 9,977,100.00 | 6,678,000.00 | 3,824,000.00 | |
其他业务支出 | 2,604,900.00 | 2,244,900.00 | 1,824,100.00 | 1,899,000.00 | |
三、营业利润 | 30,851,400.00 | 26,286,300.00 | 18,057,300.00 | 8,990,300.00 | |
加:营业外收入 | 107,000.00 | 182,100.00 | 132,000.00 | 75,700.00 | |
减:营业外支出 | 142,400.00 | 85,000.00 | 47,300.00 | 16,700.00 | |
四、利润总额 | 30,816,000.00 | 26,383,400.00 | 18,142,000.00 | 9,049,300.00 | |
减:所得税 | 5,253,400.00 | 4,897,800.00 | 3,395,500.00 | 1,641,700.00 | |
五、净利润 | 25,562,600.00 | 21,485,600.00 | 14,746,500.00 | 7,407,600.00 | |
归属于母公司的净利润 | 25,465,500.00 | 21,410,800.00 | 14,702,700.00 | 7,381,500.00 | |
少数股东权益 | 97,100.00 | 74,800.00 | 43,800.00 | 26,100.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 1.0000 | 0.8600 | 0.5900 | 0.3000 | |
稀释每股收益(元/股) | 1.0000 | 0.8600 | 0.5900 | 0.3000 | |
七、其他综合收益 | 3,821,400.00 | 2,055,700.00 | 1,360,300.00 | 440,500.00 | |
八、综合收益总额 | 29,384,000.00 | 23,541,300.00 | 16,106,800.00 | 7,848,100.00 | |
归属于母公司所有者的综合收益总额 | 29,270,500.00 | 23,442,900.00 | 16,057,200.00 | 7,830,900.00 | |
归属于少数股东的综合收益总额 | 113,500.00 | 98,400.00 | 49,600.00 | 17,200.00 |
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