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首页 公告 建设银行:2011年度业绩公告

建设银行:2011年度业绩公告

公告日期:2012-03-27

               香港交易及结算所有限公司及香港联合交易所有限公司对本文件的内容概不负责,对其准确性或完整性亦不发表

               任何声明,幷明确表示,概不对因本文件全部或任何部分内容而産生或因依赖该等内容而引致的任何损失承担任

               何责任。

                                       中国建设银行股份有限公司             

                                   ChinaConstructionBankCorporation              

                               (於中华人民共和国注册成立的股份有限公司)             

                                               (股份代号:939)       

                                        2011年度业绩公告                   

              业绩摘要      

              中国建设银行股份有限公司(「本行」)董事会欣然宣布本行及所属子公司(「本集团」)                 

              截至2011年12月31日止年度,根据国际会计准则委员会颁布的《国际财务报告准则》                  

              编制的已审核业绩。本行董事会审计委员会已审閲此年度业绩。           

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              财务摘要    

             (除特别注明外,以人民币百万元列示)          2011年      2010年   变化(%)     2009年    2008年     2007年

            全年

            利息净收入                             304,572      251,500    21.10     211,885   224,920     192,775

            手续费及佣金净收入                       86,994      66,132    31.55      48,059    38,446     31,313

            其他经营收入                             7,837       8,148   (3.82)      9,370     6,381     (3,371)

            经营收入                              399,403      325,780    22.60     269,314   269,747     220,717

            经营费用                             (144,537)    (121,366)    19.09   (105,146)  (99,193)    (92,327)

            资産减值损失                           (35,783)     (29,292)    22.16    (25,460)  (50,829)    (27,595)

            税前利润                              219,107      175,156    25.09     138,725   119,741     100,816

            净利润                               169,439      135,031    25.48     106,836    92,642     69,142

            归属於本行股东的净利润                    169,258      134,844    25.52     106,756    92,599     69,053

            於12月31日

            客户贷款和垫款净额                     6,325,194    5,526,026    14.46   4,692,947  3,683,575   3,183,229

            资産总额                            12,281,834   10,810,317    13.61   9,623,355  7,555,452   6,598,177

            客户存款                             9,987,450    9,075,369    10.05   8,001,323  6,375,915   5,329,507

            负债总额                            11,465,173   10,109,412    13.41   9,064,335  7,087,890   6,175,896

            归属於本行股东权益                       811,141      696,792    16.41     555,475   465,966     420,977

            股本                                 250,011      250,011       -     233,689   233,689     233,689

            核心资本                              750,660      634,683    18.27     491,452   431,353     386,403

            附属资本                              189,855      144,906    31.02     139,278    86,794     83,900

            资本净额                              924,506      762,449    21.25     608,233   510,416     463,182

            加权风险资産                          6,760,117    6,015,329    12.38   5,197,545  4,196,493   3,683,123

            每股计(人民币元)

            基本和稀释每股收益                         0.68        0.56    21.43       0.45      0.40       0.30

            当年已宣派中期现金股息                        -          -   不适用         -    0.1105      0.067

            於报告期後每股拟派末期现金股息               0.2365      0.2122    11.45      0.202    0.0837      0.065

            当年已宣派特别现金股息                        -          -   不适用         -        -    0.072716

            每股净资産                               3.27        2.80    16.79       2.39      2.00       1.81

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             财务比率(%)                            2011年      2010年  变化+/(-)     2009年   2008年    2007年

            盈利能力指标

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            平均资産回报率                           1.47        1.32      0.15       1.24     1.31     1.15

            平均股东权益回报率                        22.51       22.61    (0.10)      20.87    20.68     19.50

            净利差                                 2.57        2.40      0.17       2.30     3.10     3.07

            净利息收益率                             2.70        2.49      0.21       2.41     3.24     3.18

            手续费及佣金净收入对经营收入比率              21.78       20.30     1.48      17.84    14.25     14.19

            成本对收入比率                           36.19       37.25    (1.06)      39.04    36.77     41.83

            存贷比率                               65.05       62.47     2.58      60.24    59.50     61.40

            资本充足指标

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            核心资本充足率                           10.97       10.40     0.57       9.31    10.17     10.37

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            资本充足率                              13.68       12.68     1.00      11.70    12.16     12.58

            总权益对资産总额比率                       6.65        6.48