工商银行
(601398)
| 流通市值：14963.48亿 | | | 总市值：19780.55亿 |
| 流通股本：2696.12亿 | | | 总股本：3564.06亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 843,070,000,000 | 651,268,000,000 | 447,494,000,000 | 227,596,000,000 |
| 利息净收入 | 655,013,000,000 | 501,526,000,000 | 336,987,000,000 | 168,412,000,000 |
| 其中:利息收入 | 1,405,039,000,000 | 1,057,169,000,000 | 696,583,000,000 | 341,234,000,000 |
| 利息支出 | 750,026,000,000 | 555,643,000,000 | 359,596,000,000 | 172,822,000,000 |
| 手续费及佣金净收入 | 119,357,000,000 | 99,231,000,000 | 73,465,000,000 | 40,486,000,000 |
| 其中:手续费及佣金收入 | 137,891,000,000 | 113,269,000,000 | 82,363,000,000 | 44,895,000,000 |
| 手续费及佣金支出 | 18,534,000,000 | 14,038,000,000 | 8,898,000,000 | 4,409,000,000 |
| 加:投资收益 | 45,876,000,000 | 37,611,000,000 | 23,606,000,000 | 8,719,000,000 |
| 其中:对联营企业和合营企业的投资收益 | 5,022,000,000 | 3,536,000,000 | 2,383,000,000 | 1,100,000,000 |
| 公允价值变动收益 | 2,711,000,000 | 144,000,000 | 4,872,000,000 | 4,383,000,000 |
| 汇兑收益 | -7,785,000,000 | -7,573,000,000 | -5,339,000,000 | -1,204,000,000 |
| 其他业务收入 | 27,898,000,000 | 20,329,000,000 | 13,903,000,000 | 6,800,000,000 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 422,310,000,000 | 338,065,000,000 | 244,618,000,000 | 121,573,000,000 |
| 税金及附加 | 10,662,000,000 | 8,300,000,000 | 5,498,000,000 | 2,518,000,000 |
| 业务及管理费 | 227,266,000,000 | 156,443,000,000 | 99,749,000,000 | 45,414,000,000 |
| 资产减值损失 | 150,816,000,000 | 147,815,000,000 | 122,255,000,000 | 65,022,000,000 |
| 其他业务成本 | 33,566,000,000 | 25,507,000,000 | 17,116,000,000 | 8,619,000,000 |
| 三、营业利润 | 420,760,000,000 | 313,203,000,000 | 202,876,000,000 | 106,023,000,000 |
| 加:营业外收入 | 1,976,000,000 | 1,295,000,000 | 911,000,000 | 584,000,000 |
| 减:营业外支出 | 770,000,000 | 253,000,000 | 132,000,000 | 21,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 421,966,000,000 | 314,245,000,000 | 203,655,000,000 | 106,586,000,000 |
| 减:所得税费用 | 56,850,000,000 | 44,316,000,000 | 28,935,000,000 | 15,816,000,000 |
| 五、净利润 | 365,116,000,000 | 269,929,000,000 | 174,720,000,000 | 90,770,000,000 |
| 归属于母公司股东的净利润 | 363,993,000,000 | 268,673,000,000 | 173,744,000,000 | 90,164,000,000 |
| 少数股东损益 | 1,123,000,000 | 1,256,000,000 | 976,000,000 | 606,000,000 |
| (一)基本每股收益 | 0.98 | 0.72 | 0.48 | 0.25 |
| (二)稀释每股收益 | 0.98 | 0.72 | 0.48 | 0.25 |
| 七、其他综合收益 | 19,227,000,000 | 10,526,000,000 | 18,099,000,000 | -3,811,000,000 |
| 八、综合收益总额 | 384,343,000,000 | 280,455,000,000 | 192,819,000,000 | 86,959,000,000 |
| 归属于母公司股东的综合收益总额 | 383,921,000,000 | 279,899,000,000 | 191,677,000,000 | 86,080,000,000 |
| 归属于少数股东的综合收益总额 | 422,000,000 | 556,000,000 | 1,142,000,000 | 879,000,000 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |