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招商银行

(600036)

  

流通市值:6374.34亿  总市值:7792.93亿
流通股本:206.29亿   总股本:252.20亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型银行银行银行银行
一、营业总收入260,279,000,000178,460,000,00090,636,000,000344,783,000,000
利息净收入162,286,000,000108,996,000,00055,409,000,000218,235,000,000
其中:利息收入281,175,000,000187,334,000,00093,344,000,000353,380,000,000
利息支出118,889,000,00078,338,000,00037,935,000,000135,145,000,000
手续费及佣金净收入67,027,000,00047,091,000,00025,079,000,00094,275,000,000
其中:手续费及佣金收入73,406,000,00051,338,000,00027,317,000,000103,372,000,000
手续费及佣金支出6,379,000,0004,247,000,0002,238,000,0009,097,000,000
加:投资收益17,410,000,00012,403,000,0006,571,000,00020,538,000,000
其中:对联营企业和合营企业的投资收益-1,556,000,000-2,525,000,000
公允价值变动收益1,336,000,0001,814,000,000-93,000,000-2,675,000,000
汇兑收益3,286,000,0002,480,000,000781,000,0003,600,000,000
其他业务收入8,934,000,0005,676,000,0002,889,000,00010,810,000,000
营业收入平衡项目0000
二、营业支出125,046,000,00087,581,000,00043,744,000,000179,627,000,000
税金及附加2,235,000,0001,510,000,000793,000,0003,005,000,000
业务及管理费78,316,000,00051,877,000,00025,003,000,000113,375,000,000
信用减值损失39,743,000,00031,059,000,00016,421,000,00056,751,000,000
其他业务成本4,600,000,0002,985,000,0001,527,000,0005,681,000,000
三、营业利润135,233,000,00090,879,000,00046,892,000,000165,156,000,000
加:营业外收入87,000,00073,000,00018,000,000170,000,000
减:营业外支出135,000,00068,000,00029,000,000213,000,000
利润总额平衡项目0000
四、利润总额135,185,000,00090,884,000,00046,881,000,000165,113,000,000
减:所得税费用20,215,000,00014,447,000,0007,655,000,00025,819,000,000
五、净利润114,970,000,00076,437,000,00039,226,000,000139,294,000,000
归属于母公司股东的净利润113,890,000,00075,752,000,00038,839,000,000138,012,000,000
少数股东损益1,080,000,000685,000,000387,000,0001,282,000,000
(一)基本每股收益4.442.931.545.26
(二)稀释每股收益4.442.931.545.26
七、其他综合收益-1,211,000,0001,801,000,000-3,327,000,0001,323,000,000
八、综合收益总额113,759,000,00078,238,000,00035,899,000,000140,617,000,000
归属于母公司股东的综合收益总额112,539,000,00077,430,000,00035,584,000,000139,065,000,000
归属于少数股东的综合收益总额1,220,000,000808,000,000315,000,0001,552,000,000
公告日期2023-10-282023-08-262023-04-272023-03-25
审计意见(境内)标准无保留意见
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