招商银行 (600036.SH)

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利润表(招商银行)

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完整财报对比
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
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
公司类型 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
一、营业收入(元) 339,123,000,000.00260,279,000,000.00178,460,000,000.0090,636,000,000.00344,783,000,000.00264,833,000,000.00179,091,000,000.0091,990,000,000.00
 利息净收入(元) 214,669,000,000.00162,286,000,000.00108,996,000,000.0055,409,000,000.00218,235,000,000.00162,130,000,000.00107,692,000,000.0054,464,000,000.00
  其中:利息收入(元) 375,610,000,000.00281,175,000,000.00187,334,000,000.0093,344,000,000.00353,380,000,000.00261,791,000,000.00172,861,000,000.0086,286,000,000.00
     利息支出(元) 160,941,000,000.00118,889,000,000.0078,338,000,000.0037,935,000,000.00135,145,000,000.0099,661,000,000.0065,169,000,000.0031,822,000,000.00
 手续费及佣金净收入(元) 84,108,000,000.0067,027,000,000.0047,091,000,000.0025,079,000,000.0094,275,000,000.0075,752,000,000.0053,405,000,000.0028,695,000,000.00
  其中:手续费及佣金收入(元) 92,834,000,000.0073,406,000,000.0051,338,000,000.0027,317,000,000.00103,372,000,000.0082,380,000,000.0057,614,000,000.0030,845,000,000.00
     手续费及佣金支出(元) 8,726,000,000.006,379,000,000.004,247,000,000.002,238,000,000.009,097,000,000.006,628,000,000.004,209,000,000.002,150,000,000.00
 加:投资收益(元) 22,176,000,000.0017,410,000,000.0012,403,000,000.006,571,000,000.0020,538,000,000.0015,892,000,000.0012,458,000,000.007,793,000,000.00
  其中:对联营企业和合营企业的投资收益(元) 2,476,000,000.00-1,556,000,000.00-2,525,000,000.00-1,456,000,000.00-
 公允价值变动收益(元) 1,846,000,000.001,336,000,000.001,814,000,000.00-93,000,000.00-2,675,000,000.00-97,000,000.00-1,558,000,000.00-2,774,000,000.00
 汇兑收益(元) 4,132,000,000.003,286,000,000.002,480,000,000.00781,000,000.003,600,000,000.003,158,000,000.001,718,000,000.00821,000,000.00
 其他业务收入(元) 12,192,000,000.008,934,000,000.005,676,000,000.002,889,000,000.0010,810,000,000.007,998,000,000.005,376,000,000.002,991,000,000.00
二、营业支出(元) 162,460,000,000.00125,046,000,000.0087,581,000,000.0043,744,000,000.00179,627,000,000.00135,458,000,000.0095,453,000,000.0047,632,000,000.00
 营业税金及附加(元) 2,963,000,000.002,235,000,000.001,510,000,000.00793,000,000.003,005,000,000.002,298,000,000.001,569,000,000.00834,000,000.00
 业务及管理费(元) 111,786,000,000.0078,316,000,000.0051,877,000,000.0025,003,000,000.00113,375,000,000.0078,289,000,000.0049,710,000,000.0024,013,000,000.00
 其他业务成本(元) 6,242,000,000.004,600,000,000.002,985,000,000.001,527,000,000.005,681,000,000.004,182,000,000.002,697,000,000.001,262,000,000.00
 营业支出其他项目(元) ----815,000,000.00522,000,000.00--
三、营业利润(元) 176,663,000,000.00135,233,000,000.0090,879,000,000.0046,892,000,000.00165,156,000,000.00129,375,000,000.0083,638,000,000.0044,358,000,000.00
 加:营业外收入(元) 138,000,000.0087,000,000.0073,000,000.0018,000,000.00170,000,000.0091,000,000.0050,000,000.0016,000,000.00
 减:营业外支出(元) 183,000,000.00135,000,000.0068,000,000.0029,000,000.00213,000,000.0082,000,000.0064,000,000.007,000,000.00
四、利润总额(元) 176,618,000,000.00135,185,000,000.0090,884,000,000.0046,881,000,000.00165,113,000,000.00129,384,000,000.0083,624,000,000.0044,367,000,000.00
 减:所得税费用(元) 28,612,000,000.0020,215,000,000.0014,447,000,000.007,655,000,000.0025,819,000,000.0021,405,000,000.0013,622,000,000.008,058,000,000.00
五、净利润(元) 148,006,000,000.00114,970,000,000.0076,437,000,000.0039,226,000,000.00139,294,000,000.00107,979,000,000.0070,002,000,000.0036,309,000,000.00
(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) 146,602,000,000.00113,890,000,000.0075,752,000,000.0038,839,000,000.00138,012,000,000.00106,922,000,000.0069,420,000,000.0036,022,000,000.00
  少数股东损益(元) 1,404,000,000.001,080,000,000.00685,000,000.00387,000,000.001,282,000,000.001,057,000,000.00582,000,000.00287,000,000.00
 扣除非经常性损益后的净利润(元) 146,047,000,000.00113,551,000,000.0075,488,000,000.0038,731,000,000.00137,551,000,000.00106,597,000,000.0069,201,000,000.0035,839,000,000.00
六、每股收益
 一、基本每股收益(元) 5.634.442.931.545.264.152.671.43
 二、稀释每股收益(元) 5.634.442.931.545.264.152.671.43
七、其他综合收益(元) 2,731,000,000.00-1,211,000,000.001,801,000,000.00-3,327,000,000.001,323,000,000.003,604,000,000.001,849,000,000.00-1,308,000,000.00
八、综合收益总额(元) 150,737,000,000.00113,759,000,000.0078,238,000,000.0035,899,000,000.00140,617,000,000.00111,583,000,000.0071,851,000,000.0035,001,000,000.00
 归属于母公司股东的综合收益总额(元) 149,260,000,000.00112,539,000,000.0077,430,000,000.0035,584,000,000.00139,065,000,000.00110,234,000,000.0071,136,000,000.0034,749,000,000.00
 归属于少数股东的综合收益总额(元) 1,477,000,000.001,220,000,000.00808,000,000.00315,000,000.001,552,000,000.001,349,000,000.00715,000,000.00252,000,000.00
公告日期 2024-03-262023-10-282023-08-262023-04-272023-03-252022-10-292022-08-202022-04-23
审计意见(境内) 标准无保留意见标准无保留意见
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