工商银行

- 601398

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
工商银行(601398) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业收入23,419,100.0088,266,500.0066,569,300.0044,845,600.0022,697,900.00
利息净收入16,660,100.0064,676,500.0046,281,800.0030,654,900.0015,428,700.00
其中:利息收入27,878,100.00109,252,100.0079,699,200.0052,979,000.0026,453,100.00
减:利息支出11,218,000.0044,575,600.0033,417,400.0022,324,100.0011,024,400.00
手续费及佣金净收入4,116,400.0013,121,500.0012,497,000.008,890,000.004,728,300.00
其中:手续费及佣金收入4,489,600.0014,666,800.0013,616,400.009,561,600.005,010,800.00
减:手续费及佣金支出373,200.001,545,300.001,119,400.00671,600.00282,500.00
汇兑收益14,600.004,100.00-180,100.00-397,300.00-261,900.00
投资净收益750,300.002,996,500.002,510,400.001,823,300.001,118,500.00
其中:对联营公司的投资收益61,900.00130,400.0076,400.0038,600.0040,400.00
公允价值变动净收益-177,900.001,279,700.00846,900.00675,100.00577,000.00
其他业务收入2,055,600.006,188,200.004,613,300.003,199,600.001,107,300.00
二、营业支出12,599,800.0049,128,300.0038,199,600.0025,930,200.0012,013,800.00
营业税金及附加216,400.00852,400.00622,000.00440,600.00207,300.00
业务及管理费用4,118,800.0019,684,800.0013,011,400.008,295,000.003,772,800.00
研发费用----------
资产减值损失6,286,200.0020,266,800.0017,973,000.0012,545,600.005,949,200.00
其他业务支出1,978,400.008,324,300.006,593,200.004,649,000.002,084,500.00
三、营业利润10,819,300.0039,138,200.0028,369,700.0018,915,400.0010,684,100.00
加:营业外收入33,200.00195,700.00124,900.0076,600.0045,800.00
减:营业外支出10,500.00121,300.0082,000.0056,900.0017,900.00
四、利润总额10,842,000.0039,212,600.0028,412,600.0018,935,100.0010,712,000.00
减:所得税2,212,300.007,444,100.005,395,300.003,955,500.002,210,700.00
五、净利润8,629,700.0031,768,500.0023,017,300.0014,979,600.008,501,300.00
归属于母公司的净利润8,573,000.0031,590,600.0022,867,500.0014,879,000.008,449,400.00
少数股东权益56,700.00177,900.00149,800.00100,600.0051,900.00
六、每股收益
基本每股收益(元/股)0.24000.86000.64000.42000.2400
稀释每股收益(元/股)0.24000.86000.64000.42000.2400
七、其他综合收益-144,300.00-1,583,900.00-1,799,900.009,300.00342,500.00
八、综合收益总额8,485,400.0030,184,600.0021,217,400.0014,988,900.008,843,800.00
归属于母公司所有者的综合收益总额8,417,500.0030,053,600.0021,107,600.0014,885,000.008,766,800.00
归属于少数股东的综合收益总额67,900.00131,000.00109,800.00103,900.0077,000.00
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