招商银行 (03968.HK)

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利润表(招商银行)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
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人民币人民币
营业收入计算(元) 250,508,000,000.00171,372,000,000.0085,674,000,000.00336,602,000,000.00258,133,000,000.00176,909,000,000.0089,832,000,000.00342,215,000,000.00263,118,000,000.00177,621,000,000.0091,415,000,000.00
 净利息收入(元) 157,298,000,000.00104,449,000,000.0052,000,000,000.00214,669,000,000.00162,286,000,000.00108,996,000,000.0055,409,000,000.00218,235,000,000.00162,130,000,000.00107,692,000,000.0054,464,000,000.00
  利息收入(元) 281,554,000,000.00187,997,000,000.0094,135,000,000.00375,610,000,000.00281,175,000,000.00187,334,000,000.0093,344,000,000.00353,380,000,000.00261,791,000,000.00172,861,000,000.0086,286,000,000.00
  利息支出(元) -124,256,000,000.00-83,548,000,000.00-42,135,000,000.00-160,941,000,000.00-118,889,000,000.00-78,338,000,000.00-37,935,000,000.00-135,145,000,000.00-99,661,000,000.00-65,169,000,000.00-31,822,000,000.00
 手续费及佣金净收入(元) 55,702,000,000.0038,328,000,000.0020,204,000,000.0084,108,000,000.0067,027,000,000.0047,091,000,000.0025,079,000,000.0094,275,000,000.0075,752,000,000.0053,405,000,000.0028,695,000,000.00
  手续费及佣金收入(元) 62,173,000,000.0042,552,000,000.0022,296,000,000.0092,834,000,000.0073,406,000,000.0051,338,000,000.0027,317,000,000.00103,372,000,000.0082,380,000,000.0057,614,000,000.0030,845,000,000.00
  手续费及佣金支出(元) -6,471,000,000.00-4,224,000,000.00-2,092,000,000.00-8,726,000,000.00-6,379,000,000.00-4,247,000,000.00-2,238,000,000.00-9,097,000,000.00-6,628,000,000.00-4,209,000,000.00-2,150,000,000.00
 其他收入(元) 37,508,000,000.0028,595,000,000.0013,470,000,000.0037,825,000,000.0028,820,000,000.0020,822,000,000.009,344,000,000.0029,705,000,000.0025,236,000,000.0016,524,000,000.008,256,000,000.00
营业支出计算(元) -36,357,000,000.00-26,936,000,000.00-14,267,000,000.00-41,469,000,000.00-39,895,000,000.00-31,209,000,000.00-16,421,000,000.00-57,566,000,000.00-50,689,000,000.00-41,477,000,000.00-21,523,000,000.00
 资产减值损失(元) -36,357,000,000.00-26,936,000,000.00-14,267,000,000.00-41,469,000,000.00-39,895,000,000.00-31,209,000,000.00-16,421,000,000.00-57,566,000,000.00-50,689,000,000.00-41,477,000,000.00-21,523,000,000.00
经营溢利计算(元) 214,151,000,000.00144,436,000,000.0071,407,000,000.00295,133,000,000.00218,238,000,000.00145,700,000,000.0073,411,000,000.00284,649,000,000.00212,429,000,000.00136,144,000,000.0069,892,000,000.00
应占联营公司溢利(元) 815,000,000.00640,000,000.00375,000,000.00616,000,000.00638,000,000.00470,000,000.00264,000,000.00815,000,000.00433,000,000.00422,000,000.00187,000,000.00
应占合营公司溢利(元) 1,280,000,000.00910,000,000.00371,000,000.001,860,000,000.001,460,000,000.001,086,000,000.00529,000,000.001,710,000,000.001,291,000,000.001,034,000,000.00397,000,000.00
影响税前利润的其他项目(元) -82,172,000,000.00-56,345,000,000.00-26,965,000,000.00-120,991,000,000.00-85,151,000,000.00-56,372,000,000.00-27,323,000,000.00-122,061,000,000.00-84,769,000,000.00-53,976,000,000.00-26,109,000,000.00
税前利润(元) 134,074,000,000.0089,641,000,000.0045,188,000,000.00176,618,000,000.00135,185,000,000.0090,884,000,000.0046,881,000,000.00165,113,000,000.00129,384,000,000.0083,624,000,000.0044,367,000,000.00
所得税(元) -20,035,000,000.00-14,262,000,000.00-6,746,000,000.00-28,612,000,000.00-20,215,000,000.00-14,447,000,000.00-7,655,000,000.00-25,819,000,000.00-21,405,000,000.00-13,622,000,000.00-8,058,000,000.00
净利润(元) 114,039,000,000.0075,379,000,000.0038,442,000,000.00148,006,000,000.00114,970,000,000.0076,437,000,000.0039,226,000,000.00139,294,000,000.00107,979,000,000.0070,002,000,000.0036,309,000,000.00
 本公司拥有人应占净利润(元) 113,184,000,000.0074,743,000,000.0038,077,000,000.00146,602,000,000.00113,890,000,000.0075,752,000,000.0038,839,000,000.00138,012,000,000.00106,922,000,000.0069,420,000,000.0036,022,000,000.00
 非控股权益应占净利润(元) 855,000,000.00636,000,000.00365,000,000.001,404,000,000.001,080,000,000.00685,000,000.00387,000,000.001,282,000,000.001,057,000,000.00582,000,000.00287,000,000.00
每股收益
 基本每股收益(元) 4.412.891.515.634.442.931.545.264.152.671.43
 稀释每股收益(元) 4.412.891.515.634.442.931.545.264.152.671.43
其他全面收益(元) 14,765,000,000.0010,889,000,000.004,560,000,000.002,731,000,000.00-1,211,000,000.001,801,000,000.00-3,327,000,000.001,323,000,000.003,604,000,000.001,849,000,000.00-1,308,000,000.00
全面收益总额(元) 128,804,000,000.0086,268,000,000.0043,002,000,000.00150,737,000,000.00113,759,000,000.0078,238,000,000.0035,899,000,000.00140,617,000,000.00111,583,000,000.0071,851,000,000.0035,001,000,000.00
 本公司拥有人应占全面收益总额(元) 127,866,000,000.0085,552,000,000.0042,595,000,000.00149,260,000,000.00112,539,000,000.0077,430,000,000.0035,584,000,000.00139,065,000,000.00110,234,000,000.0071,136,000,000.0034,749,000,000.00
 非控股权益应占全面收益总额(元) 938,000,000.00716,000,000.00407,000,000.001,477,000,000.001,220,000,000.00808,000,000.00315,000,000.001,552,000,000.001,349,000,000.00715,000,000.00252,000,000.00
公告日期 2024-10-292024-09-202024-04-292024-04-182023-10-272023-09-142023-04-262023-04-172022-10-282022-09-222022-04-22
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