工商银行 (601398.SH)

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利润表(工商银行)

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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合并报表
一、营业收入(元)
 利息净收入(元) 会员可见会员可见会员可见会员可见313,576,000,000.00156,784,000,000.00637,405,000,000.00476,732,000,000.00313,950,000,000.00161,401,000,000.00
  其中:利息收入(元) 会员可见会员可见会员可见会员可见673,603,000,000.00338,083,000,000.001,427,948,000,000.001,074,479,000,000.00721,053,000,000.00363,079,000,000.00
     利息支出(元)
 手续费及佣金净收入(元) 会员可见会员可见会员可见会员可见67,020,000,000.0038,878,000,000.00109,397,000,000.0090,323,000,000.0067,405,000,000.0039,342,000,000.00
  其中:手续费及佣金收入(元) 会员可见会员可见会员可见会员可见74,162,000,000.0042,476,000,000.00126,177,000,000.00103,093,000,000.0076,373,000,000.0043,863,000,000.00
     手续费及佣金支出(元)
 加:投资收益(元) 会员可见会员可见会员可见会员可见32,885,000,000.0013,335,000,000.0040,930,000,000.0031,086,000,000.0021,635,000,000.009,202,000,000.00
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见3,025,000,000.001,389,000,000.004,519,000,000.003,672,000,000.002,462,000,000.00950,000,000.00
 公允价值变动收益(元) 会员可见会员可见会员可见会员可见-988,000,000.00-2,538,000,000.0012,220,000,000.0011,835,000,000.008,399,000,000.005,982,000,000.00
 汇兑收益(元) 会员可见会员可见会员可见会员可见-498,000,000.00-1,040,000,000.00-6,911,000,000.00-4,692,000,000.00-5,543,000,000.00-3,897,000,000.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见15,097,000,000.007,355,000,000.0028,762,000,000.0021,138,000,000.0014,653,000,000.007,813,000,000.00
二、营业支出(元)
 营业税金及附加(元) 会员可见会员可见会员可见会员可见5,199,000,000.002,458,000,000.0010,765,000,000.007,826,000,000.005,550,000,000.002,796,000,000.00
 业务及管理费(元) 会员可见会员可见会员可见会员可见102,922,000,000.0046,754,000,000.00230,460,000,000.00156,926,000,000.0099,453,000,000.0045,685,000,000.00
 资产减值损失(元) ---------60,075,000,000.00
 其他业务成本(元) 会员可见会员可见会员可见会员可见15,536,000,000.006,929,000,000.0033,030,000,000.0024,897,000,000.0017,011,000,000.009,208,000,000.00
三、营业利润(元)
 加:营业外收入(元) 会员可见会员可见会员可见会员可见551,000,000.00232,000,000.001,872,000,000.001,254,000,000.00973,000,000.00480,000,000.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见449,000,000.00119,000,000.00930,000,000.00343,000,000.00205,000,000.00104,000,000.00
四、利润总额(元)
 减:所得税费用(元) 会员可见会员可见会员可见会员可见30,205,000,000.0014,901,000,000.0054,881,000,000.0037,927,000,000.0025,888,000,000.0014,393,000,000.00
五、净利润(元)
(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) 会员可见会员可见会员可见会员可见168,103,000,000.0084,156,000,000.00365,863,000,000.00269,025,000,000.00170,467,000,000.0087,653,000,000.00
  少数股东损益(元) 会员可见会员可见会员可见会员可见700,000,000.00553,000,000.001,083,000,000.001,450,000,000.00829,000,000.00409,000,000.00
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见167,716,000,000.0083,868,000,000.00364,277,000,000.00267,617,000,000.00169,215,000,000.0087,084,000,000.00
六、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.460.230.980.720.470.24
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.460.230.980.720.470.24
七、其他综合收益(元)
八、综合收益总额(元)
 归属于母公司股东的综合收益总额(元) 会员可见会员可见会员可见会员可见167,455,000,000.0067,224,000,000.00418,252,000,000.00295,233,000,000.00199,527,000,000.00101,519,000,000.00
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-360,000,000.00-52,000,000.00-117,000,000.00738,000,000.00518,000,000.00-542,000,000.00
公告日期 2026-08-292026-04-302026-03-282025-10-312025-08-302025-04-302025-03-292024-10-312024-08-312024-04-30
审计意见(境内) --标准无保留意见---标准无保留意见---
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