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
2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022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) 219,843,000,000.00191,802,000,000.00203,774,000,000.00219,898,000,000.00227,596,000,000.00206,597,000,000.00224,122,000,000.00237,803,000,000.00249,467,000,000.00
 利息净收入(元) 161,401,000,000.00153,487,000,000.00164,539,000,000.00168,575,000,000.00168,412,000,000.00166,089,000,000.00176,173,000,000.00174,144,000,000.00177,281,000,000.00
  其中:利息收入(元) 363,079,000,000.00347,870,000,000.00360,586,000,000.00355,349,000,000.00341,234,000,000.00329,678,000,000.00330,675,000,000.00314,653,000,000.00305,370,000,000.00
 利息支出(元) 201,678,000,000.00194,383,000,000.00196,047,000,000.00186,774,000,000.00172,822,000,000.00163,589,000,000.00154,502,000,000.00140,509,000,000.00128,089,000,000.00
 手续费及佣金净收入(元) 39,342,000,000.0020,126,000,000.0025,766,000,000.0032,979,000,000.0040,486,000,000.0023,671,000,000.0029,577,000,000.0034,349,000,000.0041,668,000,000.00
  其中:手续费及佣金收入(元) 43,863,000,000.0024,622,000,000.0030,906,000,000.0037,468,000,000.0044,895,000,000.0028,609,000,000.0033,560,000,000.0038,000,000,000.0045,649,000,000.00
 手续费及佣金支出(元) 4,521,000,000.004,496,000,000.005,140,000,000.004,489,000,000.004,409,000,000.004,938,000,000.003,983,000,000.003,651,000,000.003,981,000,000.00
 加:投资收益(元) 9,202,000,000.008,265,000,000.0014,005,000,000.0014,887,000,000.008,719,000,000.006,752,000,000.0011,806,000,000.0012,711,000,000.008,951,000,000.00
  其中:对联营企业和合营企业的投资收益(元) 950,000,000.001,486,000,000.001,153,000,000.001,283,000,000.001,100,000,000.001,121,000,000.001,154,000,000.001,600,000,000.00552,000,000.00
 公允价值变动收益(元) 5,982,000,000.002,567,000,000.00-4,728,000,000.00489,000,000.004,383,000,000.00-1,692,000,000.00-5,635,000,000.00516,000,000.00-4,747,000,000.00
 汇兑收益(元) -3,897,000,000.00-212,000,000.00-2,234,000,000.00-4,135,000,000.00-1,204,000,000.00-1,373,000,000.00-1,376,000,000.00-1,754,000,000.00747,000,000.00
 其他业务收入(元) 7,813,000,000.007,569,000,000.006,426,000,000.007,103,000,000.006,800,000,000.0013,150,000,000.0013,577,000,000.0017,837,000,000.0025,567,000,000.00
二、营业支出(元) 117,764,000,000.0084,245,000,000.0093,447,000,000.00123,045,000,000.00121,573,000,000.00106,295,000,000.00111,036,000,000.00140,104,000,000.00140,176,000,000.00
 营业税金及附加(元) 2,796,000,000.002,362,000,000.002,802,000,000.002,980,000,000.002,518,000,000.002,872,000,000.002,309,000,000.002,699,000,000.002,220,000,000.00
 业务及管理费(元) 45,685,000,000.0070,823,000,000.0056,694,000,000.0054,335,000,000.0045,414,000,000.0074,697,000,000.0056,832,000,000.0054,712,000,000.0043,374,000,000.00
 资产减值损失(元) 60,075,000,000.003,001,000,000.0025,560,000,000.0057,233,000,000.0065,022,000,000.0013,041,000,000.0035,756,000,000.0062,960,000,000.0070,662,000,000.00
 其他业务成本(元) 9,208,000,000.008,059,000,000.008,391,000,000.008,497,000,000.008,619,000,000.0015,685,000,000.0016,139,000,000.0019,733,000,000.0023,920,000,000.00
三、营业利润(元) 102,079,000,000.00107,557,000,000.00110,327,000,000.0096,853,000,000.00106,023,000,000.00100,302,000,000.00113,086,000,000.0097,699,000,000.00109,291,000,000.00
 加:营业外收入(元) 480,000,000.00681,000,000.00384,000,000.00327,000,000.00584,000,000.00531,000,000.00502,000,000.00460,000,000.001,863,000,000.00
 减:营业外支出(元) 104,000,000.00517,000,000.00121,000,000.00111,000,000.0021,000,000.00445,000,000.00556,000,000.00104,000,000.0064,000,000.00
四、利润总额(元) 102,455,000,000.00107,721,000,000.00110,590,000,000.0097,069,000,000.00106,586,000,000.00100,388,000,000.00113,032,000,000.0098,055,000,000.00111,090,000,000.00
 减:所得税费用(元) 14,393,000,000.0012,534,000,000.0015,381,000,000.0013,119,000,000.0015,816,000,000.005,860,000,000.0019,092,000,000.0016,614,000,000.0019,961,000,000.00
五、净利润(元) 88,062,000,000.0095,187,000,000.0095,209,000,000.0083,950,000,000.0090,770,000,000.0094,528,000,000.0093,940,000,000.0081,441,000,000.0091,129,000,000.00
(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) 87,653,000,000.0095,320,000,000.0094,929,000,000.0083,580,000,000.0090,164,000,000.0094,661,000,000.0094,316,000,000.0080,873,000,000.0090,633,000,000.00
  少数股东损益(元) 409,000,000.00-133,000,000.00280,000,000.00370,000,000.00606,000,000.00-133,000,000.00-376,000,000.00568,000,000.00496,000,000.00
 扣除非经常性损益后的净利润(元) 87,084,000,000.0094,538,000,000.0094,537,000,000.0083,070,000,000.0089,266,000,000.0094,144,000,000.0094,181,000,000.0080,207,000,000.0089,377,000,000.00
六、每股收益
 一、基本每股收益(元) 0.240.260.240.230.250.260.240.220.25
 二、稀释每股收益(元) 0.240.260.240.230.250.260.240.220.25
七、其他综合收益(元) 12,915,000,000.008,701,000,000.00-7,573,000,000.0021,910,000,000.00-3,811,000,000.00-6,623,000,000.009,854,000,000.004,300,000,000.00-10,714,000,000.00
八、综合收益总额(元) 100,977,000,000.00103,888,000,000.0087,636,000,000.00105,860,000,000.0086,959,000,000.0087,905,000,000.00103,794,000,000.0085,741,000,000.0080,415,000,000.00
 归属于母公司股东的综合收益总额(元) 101,519,000,000.00104,022,000,000.0088,222,000,000.00105,597,000,000.0086,080,000,000.0088,404,000,000.00103,748,000,000.0084,769,000,000.0079,790,000,000.00
 归属于少数股东的综合收益总额(元) -542,000,000.00-134,000,000.00-586,000,000.00263,000,000.00879,000,000.00-499,000,000.0046,000,000.00972,000,000.00625,000,000.00
公告日期 2024-04-302024-03-282023-10-282023-08-312023-04-292023-03-312022-10-292022-08-312022-04-30
审计意见(境内) 标准无保留意见标准无保留意见

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