工商银行
(601398)
| 流通市值：20059.15亿 | | | 总市值：26516.63亿 |
| 流通股本：2696.12亿 | | | 总股本：3564.06亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 427,092,000,000 | 212,774,000,000 | 821,803,000,000 | 626,422,000,000 |
| 利息净收入 | 313,576,000,000 | 156,784,000,000 | 637,405,000,000 | 476,732,000,000 |
| 其中:利息收入 | 673,603,000,000 | 338,083,000,000 | 1,427,948,000,000 | 1,074,479,000,000 |
| 利息支出 | 360,027,000,000 | 181,299,000,000 | 790,543,000,000 | 597,747,000,000 |
| 手续费及佣金净收入 | 67,020,000,000 | 38,878,000,000 | 109,397,000,000 | 90,323,000,000 |
| 其中:手续费及佣金收入 | 74,162,000,000 | 42,476,000,000 | 126,177,000,000 | 103,093,000,000 |
| 手续费及佣金支出 | 7,142,000,000 | 3,598,000,000 | 16,780,000,000 | 12,770,000,000 |
| 加:投资收益 | 32,885,000,000 | 13,335,000,000 | 40,930,000,000 | 31,086,000,000 |
| 其中:对联营企业和合营企业的投资收益 | 3,025,000,000 | 1,389,000,000 | 4,519,000,000 | 3,672,000,000 |
| 公允价值变动收益 | -988,000,000 | -2,538,000,000 | 12,220,000,000 | 11,835,000,000 |
| 汇兑收益 | -498,000,000 | -1,040,000,000 | -6,911,000,000 | -4,692,000,000 |
| 其他业务收入 | 15,097,000,000 | 7,355,000,000 | 28,762,000,000 | 21,138,000,000 |
| 二、营业支出 | 228,186,000,000 | 113,277,000,000 | 400,918,000,000 | 318,931,000,000 |
| 税金及附加 | 5,199,000,000 | 2,458,000,000 | 10,765,000,000 | 7,826,000,000 |
| 业务及管理费 | 102,922,000,000 | 46,754,000,000 | 230,460,000,000 | 156,926,000,000 |
| 信用减值损失 | 104,007,000,000 | 56,969,000,000 | 125,739,000,000 | 128,945,000,000 |
| 其他业务成本 | 15,536,000,000 | 6,929,000,000 | 33,030,000,000 | 24,897,000,000 |
| 三、营业利润 | 198,906,000,000 | 99,497,000,000 | 420,885,000,000 | 307,491,000,000 |
| 加:营业外收入 | 551,000,000 | 232,000,000 | 1,872,000,000 | 1,254,000,000 |
| 减:营业外支出 | 449,000,000 | 119,000,000 | 930,000,000 | 343,000,000 |
| 四、利润总额 | 199,008,000,000 | 99,610,000,000 | 421,827,000,000 | 308,402,000,000 |
| 减:所得税费用 | 30,205,000,000 | 14,901,000,000 | 54,881,000,000 | 37,927,000,000 |
| 五、净利润 | 168,803,000,000 | 84,709,000,000 | 366,946,000,000 | 270,475,000,000 |
| (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 | 168,103,000,000 | 84,156,000,000 | 365,863,000,000 | 269,025,000,000 |
| 少数股东损益 | 700,000,000 | 553,000,000 | 1,083,000,000 | 1,450,000,000 |
| 扣除非经常损益后的净利润 | 167,716,000,000 | 83,868,000,000 | 364,277,000,000 | 267,617,000,000 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.23 | 0.98 | 0.72 |
| (二)稀释每股收益 | 0.46 | 0.23 | 0.98 | 0.72 |
| 七、其他综合收益 | -1,708,000,000 | -17,537,000,000 | 51,189,000,000 | 25,496,000,000 |
| 八、综合收益总额 | 167,095,000,000 | 67,172,000,000 | 418,135,000,000 | 295,971,000,000 |
| 归属于母公司股东的综合收益总额 | 167,455,000,000 | 67,224,000,000 | 418,252,000,000 | 295,233,000,000 |
| 归属于少数股东的综合收益总额 | -360,000,000 | -52,000,000 | -117,000,000 | 738,000,000 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |