工商银行 (601398.SH)

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利润表(工商银行)

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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) 249,467,000,000.00942,762,000,000.00712,093,000,000.00467,793,000,000.00234,191,000,000.00882,665,000,000.00665,693,000,000.00448,456,000,000.00226,979,000,000.00
 利息净收入(元) 177,281,000,000.00690,680,000,000.00511,148,000,000.00336,293,000,000.00166,601,000,000.00646,765,000,000.00462,818,000,000.00306,549,000,000.00154,287,000,000.00
  其中:利息收入(元) 305,370,000,000.001,162,218,000,000.00858,471,000,000.00563,802,000,000.00278,781,000,000.001,092,521,000,000.00796,992,000,000.00529,790,000,000.00264,531,000,000.00
     利息支出(元) 128,089,000,000.00471,538,000,000.00347,323,000,000.00227,509,000,000.00112,180,000,000.00445,756,000,000.00334,174,000,000.00223,241,000,000.00110,244,000,000.00
 手续费及佣金净收入(元) 41,668,000,000.00133,024,000,000.00105,287,000,000.0075,943,000,000.0041,164,000,000.00131,215,000,000.00124,970,000,000.0088,900,000,000.0047,283,000,000.00
  其中:手续费及佣金收入(元) 45,649,000,000.00148,727,000,000.00116,426,000,000.0083,232,000,000.0044,896,000,000.00146,668,000,000.00136,164,000,000.0095,616,000,000.0050,108,000,000.00
     手续费及佣金支出(元) 3,981,000,000.0015,703,000,000.0011,139,000,000.007,289,000,000.003,732,000,000.0015,453,000,000.0011,194,000,000.006,716,000,000.002,825,000,000.00
 加:投资收益(元) 8,951,000,000.0033,999,000,000.0026,420,000,000.0017,890,000,000.007,503,000,000.0029,965,000,000.0025,104,000,000.0018,233,000,000.0011,185,000,000.00
  其中:对联营企业和合营企业的投资收益(元) 552,000,000.002,869,000,000.001,833,000,000.001,202,000,000.00619,000,000.001,304,000,000.00764,000,000.00386,000,000.00404,000,000.00
 公允价值变动收益(元) -4,747,000,000.0014,473,000,000.009,834,000,000.001,329,000,000.00-1,779,000,000.0012,797,000,000.008,469,000,000.006,751,000,000.005,770,000,000.00
 汇兑收益(元) 747,000,000.003,571,000,000.002,860,000,000.001,557,000,000.00146,000,000.0041,000,000.00-1,801,000,000.00-3,973,000,000.00-2,619,000,000.00
 其他业务收入(元) 25,567,000,000.0067,015,000,000.0056,544,000,000.0034,781,000,000.0020,556,000,000.0061,882,000,000.0046,133,000,000.0031,996,000,000.0011,073,000,000.00
二、营业支出(元) 140,176,000,000.00519,198,000,000.00396,235,000,000.00260,194,000,000.00125,998,000,000.00491,283,000,000.00381,996,000,000.00259,302,000,000.00120,138,000,000.00
 营业税金及附加(元) 2,220,000,000.009,318,000,000.006,740,000,000.004,646,000,000.002,164,000,000.008,524,000,000.006,220,000,000.004,406,000,000.002,073,000,000.00
 业务及管理费(元) 43,374,000,000.00225,945,000,000.00142,857,000,000.0090,157,000,000.0041,188,000,000.00196,848,000,000.00130,114,000,000.0082,950,000,000.0037,728,000,000.00
 资产减值损失(元) 70,662,000,000.00202,623,000,000.00179,318,000,000.00124,547,000,000.0062,862,000,000.00202,668,000,000.00179,730,000,000.00125,456,000,000.0059,492,000,000.00
 其他业务成本(元) 23,920,000,000.0081,312,000,000.0067,320,000,000.0040,844,000,000.0019,784,000,000.0083,243,000,000.0065,932,000,000.0046,490,000,000.0020,845,000,000.00
三、营业利润(元) 109,291,000,000.00423,564,000,000.00315,858,000,000.00207,599,000,000.00108,193,000,000.00391,382,000,000.00283,697,000,000.00189,154,000,000.00106,841,000,000.00
 加:营业外收入(元) 1,863,000,000.002,299,000,000.00955,000,000.00659,000,000.00332,000,000.001,957,000,000.001,249,000,000.00766,000,000.00458,000,000.00
 减:营业外支出(元) 64,000,000.00964,000,000.00296,000,000.00188,000,000.00105,000,000.001,213,000,000.00820,000,000.00569,000,000.00179,000,000.00
四、利润总额(元) 111,090,000,000.00424,899,000,000.00316,517,000,000.00208,070,000,000.00108,420,000,000.00392,126,000,000.00284,126,000,000.00189,351,000,000.00107,120,000,000.00
 减:所得税费用(元) 19,961,000,000.0074,683,000,000.0063,187,000,000.0043,561,000,000.0022,123,000,000.0074,441,000,000.0053,953,000,000.0039,555,000,000.0022,107,000,000.00
五、净利润(元) 91,129,000,000.00350,216,000,000.00253,330,000,000.00164,509,000,000.0086,297,000,000.00317,685,000,000.00230,173,000,000.00149,796,000,000.0085,013,000,000.00
(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) 90,633,000,000.00348,338,000,000.00251,821,000,000.00163,473,000,000.0085,730,000,000.00315,906,000,000.00228,675,000,000.00148,790,000,000.0084,494,000,000.00
  少数股东损益(元) 496,000,000.001,878,000,000.001,509,000,000.001,036,000,000.00567,000,000.001,779,000,000.001,498,000,000.001,006,000,000.00519,000,000.00
 扣除非经常性损益后的净利润(元) 89,377,000,000.00345,899,000,000.00250,389,000,000.00162,638,000,000.0085,252,000,000.00314,097,000,000.00227,669,000,000.00148,164,000,000.0084,109,000,000.00
六、每股收益
 一、基本每股收益(元) 0.250.950.690.460.240.860.640.420.24
 二、稀释每股收益(元) 0.250.950.690.460.240.860.640.420.24
七、其他综合收益(元) -10,714,000,000.00-8,172,000,000.00-108,000,000.00-2,237,000,000.00-1,443,000,000.00-15,839,000,000.00-17,999,000,000.0093,000,000.003,425,000,000.00
八、综合收益总额(元) 80,415,000,000.00342,044,000,000.00253,222,000,000.00162,272,000,000.0084,854,000,000.00301,846,000,000.00212,174,000,000.00149,889,000,000.0088,438,000,000.00
 归属于母公司股东的综合收益总额(元) 79,790,000,000.00340,089,000,000.00251,587,000,000.00161,200,000,000.0084,175,000,000.00300,536,000,000.00211,076,000,000.00148,850,000,000.0087,668,000,000.00
 归属于少数股东的综合收益总额(元) 625,000,000.001,955,000,000.001,635,000,000.001,072,000,000.00679,000,000.001,310,000,000.001,098,000,000.001,039,000,000.00770,000,000.00
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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