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
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
公司类型 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
一、营业收入(元) 651,268,000,000.00447,494,000,000.00227,596,000,000.00917,989,000,000.00711,392,000,000.00487,270,000,000.00249,467,000,000.00
 利息净收入(元) 501,526,000,000.00336,987,000,000.00168,412,000,000.00693,687,000,000.00527,598,000,000.00351,425,000,000.00177,281,000,000.00
  其中:利息收入(元) 1,057,169,000,000.00696,583,000,000.00341,234,000,000.001,280,376,000,000.00950,698,000,000.00620,023,000,000.00305,370,000,000.00
     利息支出(元) 555,643,000,000.00359,596,000,000.00172,822,000,000.00586,689,000,000.00423,100,000,000.00268,598,000,000.00128,089,000,000.00
 手续费及佣金净收入(元) 99,231,000,000.0073,465,000,000.0040,486,000,000.00129,265,000,000.00105,594,000,000.0076,017,000,000.0041,668,000,000.00
  其中:手续费及佣金收入(元) 113,269,000,000.0082,363,000,000.0044,895,000,000.00145,818,000,000.00117,209,000,000.0083,649,000,000.0045,649,000,000.00
     手续费及佣金支出(元) 14,038,000,000.008,898,000,000.004,409,000,000.0016,553,000,000.0011,615,000,000.007,632,000,000.003,981,000,000.00
 加:投资收益(元) 37,611,000,000.0023,606,000,000.008,719,000,000.0040,220,000,000.0033,468,000,000.0021,662,000,000.008,951,000,000.00
  其中:对联营企业和合营企业的投资收益(元) 3,536,000,000.002,383,000,000.001,100,000,000.004,427,000,000.003,306,000,000.002,152,000,000.00552,000,000.00
 公允价值变动收益(元) 144,000,000.004,872,000,000.004,383,000,000.00-11,558,000,000.00-9,866,000,000.00-4,231,000,000.00-4,747,000,000.00
 汇兑收益(元) -7,573,000,000.00-5,339,000,000.00-1,204,000,000.00-3,756,000,000.00-2,383,000,000.00-1,007,000,000.00747,000,000.00
 其他业务收入(元) 20,329,000,000.0013,903,000,000.006,800,000,000.0070,131,000,000.0056,981,000,000.0043,404,000,000.0025,567,000,000.00
二、营业支出(元) 338,065,000,000.00244,618,000,000.00121,573,000,000.00497,611,000,000.00391,316,000,000.00280,280,000,000.00140,176,000,000.00
 营业税金及附加(元) 8,300,000,000.005,498,000,000.002,518,000,000.0010,100,000,000.007,228,000,000.004,919,000,000.002,220,000,000.00
 业务及管理费(元) 156,443,000,000.0099,749,000,000.0045,414,000,000.00229,615,000,000.00154,918,000,000.0098,086,000,000.0043,374,000,000.00
 资产减值损失(元) 147,815,000,000.00122,255,000,000.0065,022,000,000.00182,419,000,000.00169,378,000,000.00133,622,000,000.0070,662,000,000.00
 其他业务成本(元) 25,507,000,000.0017,116,000,000.008,619,000,000.0075,477,000,000.0059,792,000,000.0043,653,000,000.0023,920,000,000.00
三、营业利润(元) 313,203,000,000.00202,876,000,000.00106,023,000,000.00420,378,000,000.00320,076,000,000.00206,990,000,000.00109,291,000,000.00
 加:营业外收入(元) 1,295,000,000.00911,000,000.00584,000,000.003,356,000,000.002,825,000,000.002,323,000,000.001,863,000,000.00
 减:营业外支出(元) 253,000,000.00132,000,000.0021,000,000.001,169,000,000.00724,000,000.00168,000,000.0064,000,000.00
四、利润总额(元) 314,245,000,000.00203,655,000,000.00106,586,000,000.00422,565,000,000.00322,177,000,000.00209,145,000,000.00111,090,000,000.00
 减:所得税费用(元) 44,316,000,000.0028,935,000,000.0015,816,000,000.0061,527,000,000.0055,667,000,000.0036,575,000,000.0019,961,000,000.00
五、净利润(元) 269,929,000,000.00174,720,000,000.0090,770,000,000.00361,038,000,000.00266,510,000,000.00172,570,000,000.0091,129,000,000.00
(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) 268,673,000,000.00173,744,000,000.0090,164,000,000.00360,483,000,000.00265,822,000,000.00171,506,000,000.0090,633,000,000.00
  少数股东损益(元) 1,256,000,000.00976,000,000.00606,000,000.00555,000,000.00688,000,000.001,064,000,000.00496,000,000.00
 扣除非经常性损益后的净利润(元) 266,873,000,000.00172,336,000,000.0089,266,000,000.00357,909,000,000.00263,765,000,000.00169,584,000,000.0089,377,000,000.00
六、每股收益
 一、基本每股收益(元) 0.720.480.250.970.710.470.25
 二、稀释每股收益(元) 0.720.480.250.970.710.470.25
七、其他综合收益(元) 10,526,000,000.0018,099,000,000.00-3,811,000,000.00-3,183,000,000.003,440,000,000.00-6,414,000,000.00-10,714,000,000.00
八、综合收益总额(元) 280,455,000,000.00192,819,000,000.0086,959,000,000.00357,855,000,000.00269,950,000,000.00166,156,000,000.0080,415,000,000.00
 归属于母公司股东的综合收益总额(元) 279,899,000,000.00191,677,000,000.0086,080,000,000.00356,711,000,000.00268,307,000,000.00164,559,000,000.0079,790,000,000.00
 归属于少数股东的综合收益总额(元) 556,000,000.001,142,000,000.00879,000,000.001,144,000,000.001,643,000,000.001,597,000,000.00625,000,000.00
公告日期 2023-10-282023-08-312023-04-292023-03-312022-10-292022-08-312022-04-30
审计意见(境内) 标准无保留意见
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