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中信银行(601998) 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 | 16,485,400.00 | 12,138,400.00 | 8,105,200.00 | 3,963,800.00 | |
利息净收入 | 10,477,200.00 | 7,686,000.00 | 4,980,800.00 | 2,421,100.00 | |
其中:利息收入 | 23,379,300.00 | 17,272,100.00 | 11,237,900.00 | 5,498,200.00 | |
减:利息支出 | 12,902,100.00 | 9,586,100.00 | 6,257,100.00 | 3,077,100.00 | |
手续费及佣金净收入 | 4,514,800.00 | 3,260,400.00 | 2,186,200.00 | 1,047,300.00 | |
其中:手续费及佣金收入 | 5,073,900.00 | 3,645,000.00 | 2,427,900.00 | 1,161,400.00 | |
减:手续费及佣金支出 | 559,100.00 | 384,600.00 | 241,700.00 | 114,100.00 | |
汇兑收益 | 198,300.00 | 195,700.00 | 136,100.00 | 82,400.00 | |
投资净收益 | 1,579,900.00 | 1,278,000.00 | 1,169,800.00 | 872,100.00 | |
其中:对联营公司的投资收益 | -64,200.00 | -28,500.00 | -22,200.00 | -10,800.00 | |
公允价值变动净收益 | -282,500.00 | -259,000.00 | -352,500.00 | -450,800.00 | |
其他业务收入 | -44,200.00 | -29,200.00 | -18,900.00 | -8,600.00 | |
二、营业支出 | 11,032,700.00 | 7,543,100.00 | 4,864,500.00 | 2,389,400.00 | |
营业税金及附加 | 169,900.00 | 128,500.00 | 87,200.00 | 39,800.00 | |
业务及管理费用 | 5,039,500.00 | 3,278,300.00 | 2,161,200.00 | 1,103,900.00 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | -- | 4,136,300.00 | 2,616,100.00 | 1,245,700.00 | |
其他业务支出 | -- | -- | -- | -- | |
三、营业利润 | 5,452,700.00 | 4,595,300.00 | 3,240,700.00 | 1,574,400.00 | |
加:营业外收入 | 26,600.00 | 18,500.00 | 10,700.00 | 4,300.00 | |
减:营业外支出 | 46,700.00 | 12,300.00 | 7,200.00 | 4,100.00 | |
四、利润总额 | 5,432,600.00 | 4,601,500.00 | 3,244,200.00 | 1,574,600.00 | |
减:所得税 | 895,000.00 | 854,300.00 | 626,700.00 | 331,700.00 | |
五、净利润 | 4,537,600.00 | 3,747,200.00 | 2,617,500.00 | 1,242,900.00 | |
归属于母公司的净利润 | 4,451,300.00 | 3,679,900.00 | 2,572,100.00 | 1,216,600.00 | |
少数股东权益 | 86,300.00 | 67,300.00 | 45,400.00 | 26,300.00 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.8800 | 0.7200 | 0.5300 | 0.2500 | |
稀释每股收益(元/股) | 0.8800 | 0.7200 | 0.5300 | 0.2500 | |
七、其他综合收益 | 1,246,200.00 | 762,500.00 | 420,400.00 | 81,200.00 | |
八、综合收益总额 | 5,783,800.00 | 4,509,700.00 | 3,037,900.00 | 1,324,100.00 | |
归属于母公司所有者的综合收益总额 | 5,702,200.00 | 4,450,900.00 | 3,001,400.00 | 1,302,100.00 | |
归属于少数股东的综合收益总额 | 81,600.00 | 58,800.00 | 36,500.00 | 22,000.00 |
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