工商银行 (601398.SH)

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利润表(单季度)(工商银行)

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完整财报对比
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
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
公司类型 银行银行银行银行银行银行银行银行银行
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
一、营业收入(元) 249,467,000,000.00230,669,000,000.00244,300,000,000.00233,602,000,000.00234,191,000,000.00216,972,000,000.00217,237,000,000.00221,477,000,000.00226,979,000,000.00
 利息净收入(元) 177,281,000,000.00179,532,000,000.00174,855,000,000.00169,692,000,000.00166,601,000,000.00183,947,000,000.00156,269,000,000.00152,262,000,000.00154,287,000,000.00
  其中:利息收入(元) 305,370,000,000.00303,747,000,000.00294,669,000,000.00285,021,000,000.00278,781,000,000.00295,529,000,000.00267,202,000,000.00265,259,000,000.00264,531,000,000.00
 利息支出(元) 128,089,000,000.00124,215,000,000.00119,814,000,000.00115,329,000,000.00112,180,000,000.00111,582,000,000.00110,933,000,000.00112,997,000,000.00110,244,000,000.00
 手续费及佣金净收入(元) 41,668,000,000.0027,737,000,000.0029,344,000,000.0034,779,000,000.0041,164,000,000.006,245,000,000.0036,070,000,000.0041,617,000,000.0047,283,000,000.00
  其中:手续费及佣金收入(元) 45,649,000,000.0032,301,000,000.0033,194,000,000.0038,336,000,000.0044,896,000,000.0010,504,000,000.0040,548,000,000.0045,508,000,000.0050,108,000,000.00
 手续费及佣金支出(元) 3,981,000,000.004,564,000,000.003,850,000,000.003,557,000,000.003,732,000,000.004,259,000,000.004,478,000,000.003,891,000,000.002,825,000,000.00
 加:投资收益(元) 8,951,000,000.007,579,000,000.008,530,000,000.0010,387,000,000.007,503,000,000.004,861,000,000.006,871,000,000.007,048,000,000.0011,185,000,000.00
  其中:对联营企业和合营企业的投资收益(元) 552,000,000.001,036,000,000.00631,000,000.00583,000,000.00619,000,000.00540,000,000.00378,000,000.00-18,000,000.00404,000,000.00
 公允价值变动收益(元) -4,747,000,000.004,639,000,000.008,505,000,000.003,108,000,000.00-1,779,000,000.004,328,000,000.001,718,000,000.00981,000,000.005,770,000,000.00
 汇兑收益(元) 747,000,000.00711,000,000.001,303,000,000.001,411,000,000.00146,000,000.001,842,000,000.002,172,000,000.00-1,354,000,000.00-2,619,000,000.00
 其他业务收入(元) 25,567,000,000.0010,471,000,000.0021,763,000,000.0014,225,000,000.0020,556,000,000.0015,749,000,000.0014,137,000,000.0020,923,000,000.0011,073,000,000.00
二、营业支出(元) 140,176,000,000.00122,963,000,000.00136,041,000,000.00134,196,000,000.00125,998,000,000.00109,287,000,000.00122,694,000,000.00139,164,000,000.00120,138,000,000.00
 营业税金及附加(元) 2,220,000,000.002,578,000,000.002,094,000,000.002,482,000,000.002,164,000,000.002,304,000,000.001,814,000,000.002,333,000,000.002,073,000,000.00
 业务及管理费(元) 43,374,000,000.0083,088,000,000.0052,700,000,000.0048,969,000,000.0041,188,000,000.0066,734,000,000.0047,164,000,000.0045,222,000,000.0037,728,000,000.00
 资产减值损失(元) 70,662,000,000.0023,305,000,000.0054,771,000,000.0061,685,000,000.0062,862,000,000.0022,938,000,000.0054,274,000,000.0065,964,000,000.0059,492,000,000.00
 其他业务成本(元) 23,920,000,000.0013,992,000,000.0026,476,000,000.0021,060,000,000.0019,784,000,000.0017,311,000,000.0019,442,000,000.0025,645,000,000.0020,845,000,000.00
三、营业利润(元) 109,291,000,000.00107,706,000,000.00108,259,000,000.0099,406,000,000.00108,193,000,000.00107,685,000,000.0094,543,000,000.0082,313,000,000.00106,841,000,000.00
 加:营业外收入(元) 1,863,000,000.001,344,000,000.00296,000,000.00327,000,000.00332,000,000.00708,000,000.00483,000,000.00308,000,000.00458,000,000.00
 减:营业外支出(元) 64,000,000.00668,000,000.00108,000,000.0083,000,000.00105,000,000.00393,000,000.00251,000,000.00390,000,000.00179,000,000.00
四、利润总额(元) 111,090,000,000.00108,382,000,000.00108,447,000,000.0099,650,000,000.00108,420,000,000.00108,000,000,000.0094,775,000,000.0082,231,000,000.00107,120,000,000.00
 减:所得税费用(元) 19,961,000,000.0011,496,000,000.0019,626,000,000.0021,438,000,000.0022,123,000,000.0020,488,000,000.0014,398,000,000.0017,448,000,000.0022,107,000,000.00
五、净利润(元) 91,129,000,000.0096,886,000,000.0088,821,000,000.0078,212,000,000.0086,297,000,000.0087,512,000,000.0080,377,000,000.0064,783,000,000.0085,013,000,000.00
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 90,633,000,000.0096,517,000,000.0088,348,000,000.0077,743,000,000.0085,730,000,000.0087,231,000,000.0079,885,000,000.0064,296,000,000.0084,494,000,000.00
  少数股东损益(元) 496,000,000.00369,000,000.00473,000,000.00469,000,000.00567,000,000.00281,000,000.00492,000,000.00487,000,000.00519,000,000.00
 扣除非经常性损益后的净利润(元) 89,377,000,000.0095,510,000,000.0087,751,000,000.0077,386,000,000.0085,252,000,000.0086,428,000,000.0079,505,000,000.0064,055,000,000.0084,109,000,000.00
六、每股收益
 一、基本每股收益(元) 0.250.260.230.220.240.220.220.180.24
 二、稀释每股收益(元) 0.250.260.230.220.240.220.220.180.24
七、其他综合收益(元) -10,714,000,000.00-8,064,000,000.002,129,000,000.00-794,000,000.00-1,443,000,000.002,160,000,000.00-18,092,000,000.00-3,332,000,000.003,425,000,000.00
八、综合收益总额(元) 80,415,000,000.0088,822,000,000.0090,950,000,000.0077,418,000,000.0084,854,000,000.0089,672,000,000.0062,285,000,000.0061,451,000,000.0088,438,000,000.00
 归属于母公司股东的综合收益总额(元) 79,790,000,000.0088,502,000,000.0090,387,000,000.0077,025,000,000.0084,175,000,000.0089,460,000,000.0062,226,000,000.0061,182,000,000.0087,668,000,000.00
 归属于少数股东的综合收益总额(元) 625,000,000.00320,000,000.00563,000,000.00393,000,000.00679,000,000.00212,000,000.0059,000,000.00269,000,000.00770,000,000.00
公告日期 2022-04-302022-03-312021-10-302021-08-282021-04-302021-03-272020-10-312020-08-312020-04-29
审计意见(境内) 标准无保留意见标准无保留意见

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