中国银行

- 601988

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中国银行(601988) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业收入27,673,300.0014,103,400.0050,410,700.0037,614,100.0025,144,700.00
利息净收入18,168,400.008,938,100.0035,970,600.0026,430,600.0017,670,100.00
其中:利息收入36,536,400.0018,122,200.0068,790,000.0050,557,800.0033,458,300.00
减:利息支出18,368,000.009,184,100.0032,819,400.0024,127,200.0015,788,200.00
手续费及佣金净收入5,056,400.002,735,500.008,720,800.006,851,800.004,818,800.00
其中:手续费及佣金收入5,746,500.003,069,800.009,999,700.007,693,300.005,364,100.00
减:手续费及佣金支出690,100.00334,300.001,278,900.00841,500.00545,300.00
汇兑收益387,500.00148,500.00-457,400.00-507,900.00-265,800.00
投资净收益1,327,600.00602,700.001,867,900.001,097,200.00289,900.00
其中:对联营公司的投资收益67,000.0033,800.00211,000.00154,600.0088,100.00
公允价值变动净收益272,900.00388,000.0065,400.00443,100.00345,000.00
其他业务收入2,460,500.001,290,600.004,243,400.003,299,300.002,286,700.00
二、营业支出12,466,400.007,490,400.0027,562,200.0018,144,900.0011,016,900.00
营业税金及附加263,800.00130,900.00474,400.00350,800.00242,400.00
业务及管理费用6,817,200.003,531,400.0014,161,000.0010,081,400.006,481,700.00
资产减值损失------5,526,900.002,827,000.00
其他业务支出2,018,400.001,094,600.002,997,400.002,185,800.001,465,800.00
三、营业利润15,206,900.006,613,000.0022,848,500.0019,469,200.0014,127,800.00
加:营业外收入62,500.0031,000.00180,900.00126,400.0091,600.00
减:营业外支出13,600.008,900.0065,100.0034,200.0023,300.00
四、利润总额15,255,800.006,635,100.0022,964,300.0019,561,400.0014,196,100.00
减:所得税3,111,600.001,156,300.003,720,800.003,286,600.002,638,600.00
五、净利润12,144,200.005,478,800.0019,243,500.0016,274,800.0011,557,500.00
归属于母公司的净利润11,404,800.005,096,500.0018,008,600.0015,327,400.0010,908,800.00
少数股东权益739,400.00382,300.001,234,900.00947,400.00648,700.00
六、每股收益
基本每股收益(元/股)0.38000.17000.59000.50000.3700
稀释每股收益(元/股)0.38000.17000.59000.50000.3700
七、其他综合收益729,600.00-36,100.003,313,200.002,620,400.001,002,700.00
八、综合收益总额12,873,800.005,442,700.0022,556,700.0018,895,200.0012,560,200.00
归属于母公司所有者的综合收益总额12,007,900.005,203,200.0020,994,600.0017,563,400.0011,868,100.00
归属于少数股东的综合收益总额865,900.00239,500.001,562,100.001,331,800.00692,100.00
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