农业银行 (01288.HK)

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利润表(农业银行)

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2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
起始日期 2020-01-012019-01-012019-01-012019-01-012019-01-012018-01-012018-01-012018-01-012018-01-01
截止日期 2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 123112311231123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 186,915,000,000.00629,350,000,000.00476,403,000,000.00324,467,000,000.00173,606,000,000.00602,557,000,000.00460,137,000,000.00307,950,000,000.00157,238,000,000.00
 净利息收入(元) 129,659,000,000.00486,871,000,000.00360,473,000,000.00237,632,000,000.00119,113,000,000.00477,760,000,000.00355,415,000,000.00233,833,000,000.00117,481,000,000.00
  利息收入(元) 224,268,000,000.00859,141,000,000.00639,304,000,000.00421,570,000,000.00208,463,000,000.00784,724,000,000.00578,899,000,000.00378,294,000,000.00187,947,000,000.00
  利息支出(元) -94,609,000,000.00-372,270,000,000.00-278,831,000,000.00-183,938,000,000.00-89,350,000,000.00-306,964,000,000.00-223,484,000,000.00-144,461,000,000.00-70,466,000,000.00
 手续费及佣金净收入(元) 31,149,000,000.0086,926,000,000.0069,857,000,000.0050,899,000,000.0029,218,000,000.0078,141,000,000.0062,362,000,000.0043,637,000,000.0023,386,000,000.00
  手续费及佣金收入(元) 33,989,000,000.00103,011,000,000.0080,701,000,000.0057,296,000,000.0032,350,000,000.0091,525,000,000.0070,183,000,000.0048,496,000,000.0025,652,000,000.00
  手续费及佣金支出(元) -2,840,000,000.00-16,085,000,000.00-10,844,000,000.00-6,397,000,000.00-3,132,000,000.00-13,384,000,000.00-7,821,000,000.00-4,859,000,000.00-2,266,000,000.00
 交易净收入(元) 6,756,000,000.0019,067,000,000.0019,119,000,000.0012,231,000,000.006,915,000,000.0016,099,000,000.0016,693,000,000.007,806,000,000.00-1,982,000,000.00
 指定为以公允价值计量且其变动计入当期损益的金融工具净收益(元) ------5,436,000,000.003,130,000,000.002,158,000,000.00
 投资性证券净收益(元) 736,000,000.005,793,000,000.001,272,000,000.001,080,000,000.00850,000,000.008,460,000,000.001,610,000,000.00948,000,000.00206,000,000.00
 其他收入(元) 18,615,000,000.0030,693,000,000.0025,682,000,000.0022,625,000,000.0017,510,000,000.0022,097,000,000.0018,621,000,000.0018,596,000,000.0015,989,000,000.00
营业支出计算(元) -44,853,000,000.00-138,723,000,000.00-104,163,000,000.00-73,427,000,000.00-42,495,000,000.00-136,898,000,000.00-103,200,000,000.00-65,405,000,000.00-33,972,000,000.00
 资产减值损失(元) -44,853,000,000.00-138,723,000,000.00-104,163,000,000.00-73,427,000,000.00-42,495,000,000.00-136,898,000,000.00-103,200,000,000.00-65,405,000,000.00-33,972,000,000.00
经营溢利计算(元) 142,062,000,000.00490,627,000,000.00372,240,000,000.00251,040,000,000.00131,111,000,000.00465,659,000,000.00356,937,000,000.00242,545,000,000.00123,266,000,000.00
应占联营公司溢利(元) -22,000,000.0045,000,000.00-44,000,000.00-25,000,000.0045,000,000.00-22,000,000.0029,000,000.006,000,000.003,000,000.00
影响税前利润的其他项目(元) -60,653,000,000.00-224,096,000,000.00-154,874,000,000.00-105,153,000,000.00-56,492,000,000.00-213,963,000,000.00-146,915,000,000.00-100,999,000,000.00-51,923,000,000.00
税前利润(元) 81,387,000,000.00266,576,000,000.00217,322,000,000.00145,862,000,000.0074,664,000,000.00251,674,000,000.00210,051,000,000.00141,552,000,000.0071,346,000,000.00
所得税(元) -17,022,000,000.00-53,652,000,000.00-35,531,000,000.00-23,490,000,000.00-12,543,000,000.00-49,043,000,000.00-38,247,000,000.00-25,576,000,000.00-12,306,000,000.00
影响净利润的其他项目(元) ---71,062,000,000.00-46,980,000,000.00-25,086,000,000.00-98,086,000,000.00-76,494,000,000.00-51,152,000,000.00-24,612,000,000.00
净利润(元) 64,365,000,000.00212,924,000,000.00181,791,000,000.00122,372,000,000.0062,121,000,000.00202,631,000,000.00171,804,000,000.00115,976,000,000.0059,040,000,000.00
 本公司拥有人应占净利润(元) 64,187,000,000.00212,098,000,000.00180,671,000,000.00121,445,000,000.0061,251,000,000.00202,783,000,000.00171,611,000,000.00115,789,000,000.0058,736,000,000.00
 非控股权益应占净利润(元) 178,000,000.00826,000,000.001,120,000,000.00927,000,000.00870,000,000.00-152,000,000.00193,000,000.00187,000,000.00304,000,000.00
每股收益
 基本每股收益(元) 0.180.590.510.340.170.590.510.350.17
 稀释每股收益(元) 0.180.590.510.340.170.590.510.350.17
其他全面收益(元) 10,885,000,000.0011,701,000,000.009,957,000,000.004,038,000,000.002,807,000,000.0030,967,000,000.0019,484,000,000.0010,098,000,000.003,869,000,000.00
全面收益总额(元) 75,250,000,000.00224,625,000,000.00191,748,000,000.00126,410,000,000.0064,928,000,000.00233,598,000,000.00191,288,000,000.00126,074,000,000.0062,909,000,000.00
 本公司拥有人应占全面收益总额(元) 74,847,000,000.00223,536,000,000.00190,430,000,000.00125,435,000,000.0064,317,000,000.00233,079,000,000.00190,774,000,000.00125,594,000,000.0062,256,000,000.00
 非控股权益应占全面收益总额(元) 403,000,000.001,089,000,000.001,318,000,000.00975,000,000.00611,000,000.00519,000,000.00514,000,000.00480,000,000.00653,000,000.00
公告日期 2020-04-282020-03-302019-10-252019-08-302019-04-262019-03-292018-10-302018-08-282018-04-27
会计准则 国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则
审计意见 ---------
核数师 ---------
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