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
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020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) 91,990,000,000.00331,253,000,000.00251,410,000,000.00168,749,000,000.0084,751,000,000.00290,482,000,000.00221,430,000,000.00148,353,000,000.0076,603,000,000.00
 利息净收入(元) 54,464,000,000.00203,919,000,000.00150,638,000,000.0099,341,000,000.0049,524,000,000.00185,031,000,000.00138,535,000,000.0090,873,000,000.0045,756,000,000.00
  其中:利息收入(元) 86,286,000,000.00327,056,000,000.00241,906,000,000.00159,243,000,000.0078,987,000,000.00307,425,000,000.00230,751,000,000.00153,685,000,000.0077,533,000,000.00
     利息支出(元) 31,822,000,000.00123,137,000,000.0091,268,000,000.0059,902,000,000.0029,463,000,000.00122,394,000,000.0092,216,000,000.0062,812,000,000.0031,777,000,000.00
 手续费及佣金净收入(元) 28,695,000,000.0094,447,000,000.0075,734,000,000.0052,254,000,000.0027,202,000,000.0079,486,000,000.0063,277,000,000.0042,269,000,000.0022,061,000,000.00
  其中:手续费及佣金收入(元) 30,845,000,000.00102,318,000,000.0081,512,000,000.0056,005,000,000.0029,074,000,000.0086,684,000,000.0068,501,000,000.0045,611,000,000.0023,768,000,000.00
     手续费及佣金支出(元) 2,150,000,000.007,871,000,000.005,778,000,000.003,751,000,000.001,872,000,000.007,198,000,000.005,224,000,000.003,342,000,000.001,707,000,000.00
 加:投资收益(元) 7,793,000,000.0021,852,000,000.0016,084,000,000.0011,107,000,000.005,321,000,000.0019,162,000,000.0015,638,000,000.0011,530,000,000.006,145,000,000.00
  其中:对联营企业和合营企业的投资收益(元) -4,030,000,000.00-2,185,000,000.00-2,881,000,000.00-1,182,000,000.00-
 公允价值变动收益(元) -2,774,000,000.0092,000,000.00874,000,000.00696,000,000.00-311,000,000.00-1,660,000,000.00-2,753,000,000.00-1,168,000,000.00-75,000,000.00
 汇兑收益(元) 821,000,000.003,351,000,000.002,628,000,000.001,925,000,000.001,458,000,000.002,202,000,000.002,140,000,000.001,789,000,000.001,325,000,000.00
 其他业务收入(元) 2,991,000,000.007,592,000,000.005,452,000,000.003,426,000,000.001,557,000,000.006,261,000,000.004,593,000,000.003,060,000,000.001,391,000,000.00
二、营业支出(元) 47,632,000,000.00183,234,000,000.00134,829,000,000.0092,507,000,000.0044,751,000,000.00167,839,000,000.00123,383,000,000.0085,325,000,000.0041,469,000,000.00
 营业税金及附加(元) 834,000,000.002,772,000,000.002,082,000,000.001,426,000,000.00733,000,000.002,478,000,000.001,910,000,000.001,304,000,000.00705,000,000.00
 业务及管理费(元) 24,013,000,000.00109,727,000,000.0073,297,000,000.0047,168,000,000.0022,494,000,000.0096,745,000,000.0066,312,000,000.0041,860,000,000.0019,584,000,000.00
 其他业务成本(元) 1,262,000,000.004,380,000,000.003,184,000,000.002,033,000,000.00979,000,000.003,591,000,000.002,640,000,000.001,718,000,000.00826,000,000.00
 营业支出其他项目(元) -393,000,000.00-8,000,000.00-15,000,000.00-154,000,000.0030,000,000.00--
三、营业利润(元) 44,358,000,000.00148,019,000,000.00116,581,000,000.0076,242,000,000.0040,000,000,000.00122,643,000,000.0098,047,000,000.0063,028,000,000.0035,134,000,000.00
 加:营业外收入(元) 16,000,000.00318,000,000.00249,000,000.00184,000,000.00106,000,000.00280,000,000.00222,000,000.00120,000,000.0016,000,000.00
 减:营业外支出(元) 7,000,000.00164,000,000.00174,000,000.00103,000,000.0013,000,000.00483,000,000.00364,000,000.00310,000,000.00247,000,000.00
四、利润总额(元) 44,367,000,000.00148,173,000,000.00116,656,000,000.0076,323,000,000.0040,093,000,000.00122,440,000,000.0097,905,000,000.0062,838,000,000.0034,903,000,000.00
 减:所得税费用(元) 8,058,000,000.0027,339,000,000.0022,300,000,000.0014,675,000,000.007,844,000,000.0024,481,000,000.0020,835,000,000.0012,760,000,000.006,949,000,000.00
五、净利润(元) 36,309,000,000.00120,834,000,000.0094,356,000,000.0061,648,000,000.0032,249,000,000.0097,959,000,000.0077,070,000,000.0050,078,000,000.0027,954,000,000.00
(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) 36,022,000,000.00119,922,000,000.0093,615,000,000.0061,150,000,000.0032,015,000,000.0097,342,000,000.0076,603,000,000.0049,788,000,000.0027,795,000,000.00
  少数股东损益(元) 287,000,000.00912,000,000.00741,000,000.00498,000,000.00234,000,000.00617,000,000.00467,000,000.00290,000,000.00159,000,000.00
 扣除非经常性损益后的净利润(元) 35,839,000,000.00119,430,000,000.0093,294,000,000.0060,941,000,000.0031,886,000,000.0097,178,000,000.0076,471,000,000.0049,733,000,000.0027,916,000,000.00
六、每股收益
 一、基本每股收益(元) 1.434.613.622.351.273.793.021.971.10
 二、稀释每股收益(元) 1.434.613.622.351.273.793.021.971.10
七、其他综合收益(元) -1,308,000,000.007,189,000,000.005,440,000,000.003,500,000,000.00-663,000,000.00-3,198,000,000.00-4,069,000,000.001,791,000,000.003,024,000,000.00
八、综合收益总额(元) 35,001,000,000.00128,023,000,000.0099,796,000,000.0065,148,000,000.0031,586,000,000.0094,761,000,000.0073,001,000,000.0051,869,000,000.0030,978,000,000.00
 归属于母公司股东的综合收益总额(元) 34,749,000,000.00127,220,000,000.0099,109,000,000.0064,701,000,000.0031,357,000,000.0094,375,000,000.0072,609,000,000.0051,493,000,000.0030,730,000,000.00
 归属于少数股东的综合收益总额(元) 252,000,000.00803,000,000.00687,000,000.00447,000,000.00229,000,000.00386,000,000.00392,000,000.00376,000,000.00248,000,000.00
公告日期 2022-04-232022-03-192021-10-232021-08-142021-04-242021-03-202020-10-312020-08-292020-04-30
审计意见(境内) 标准无保留意见标准无保留意见
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