招商银行
(600036)
| 流通市值：6935.45亿 | | | 总市值：8478.91亿 |
| 流通股本：206.29亿 | | | 总股本：252.20亿 |
| 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 | 339,123,000,000 | 260,279,000,000 | 178,460,000,000 | 90,636,000,000 |
| 利息净收入 | 214,669,000,000 | 162,286,000,000 | 108,996,000,000 | 55,409,000,000 |
| 其中:利息收入 | 375,610,000,000 | 281,175,000,000 | 187,334,000,000 | 93,344,000,000 |
| 利息支出 | 160,941,000,000 | 118,889,000,000 | 78,338,000,000 | 37,935,000,000 |
| 手续费及佣金净收入 | 84,108,000,000 | 67,027,000,000 | 47,091,000,000 | 25,079,000,000 |
| 其中:手续费及佣金收入 | 92,834,000,000 | 73,406,000,000 | 51,338,000,000 | 27,317,000,000 |
| 手续费及佣金支出 | 8,726,000,000 | 6,379,000,000 | 4,247,000,000 | 2,238,000,000 |
| 加:投资收益 | 22,176,000,000 | 17,410,000,000 | 12,403,000,000 | 6,571,000,000 |
| 其中:对联营企业和合营企业的投资收益 | 2,476,000,000 | - | 1,556,000,000 | - |
| 公允价值变动收益 | 1,846,000,000 | 1,336,000,000 | 1,814,000,000 | -93,000,000 |
| 汇兑收益 | 4,132,000,000 | 3,286,000,000 | 2,480,000,000 | 781,000,000 |
| 其他业务收入 | 12,192,000,000 | 8,934,000,000 | 5,676,000,000 | 2,889,000,000 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 162,460,000,000 | 125,046,000,000 | 87,581,000,000 | 43,744,000,000 |
| 税金及附加 | 2,963,000,000 | 2,235,000,000 | 1,510,000,000 | 793,000,000 |
| 业务及管理费 | 111,786,000,000 | 78,316,000,000 | 51,877,000,000 | 25,003,000,000 |
| 信用减值损失 | 41,278,000,000 | 39,743,000,000 | 31,059,000,000 | 16,421,000,000 |
| 其他业务成本 | 6,242,000,000 | 4,600,000,000 | 2,985,000,000 | 1,527,000,000 |
| 三、营业利润 | 176,663,000,000 | 135,233,000,000 | 90,879,000,000 | 46,892,000,000 |
| 加:营业外收入 | 138,000,000 | 87,000,000 | 73,000,000 | 18,000,000 |
| 减:营业外支出 | 183,000,000 | 135,000,000 | 68,000,000 | 29,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 176,618,000,000 | 135,185,000,000 | 90,884,000,000 | 46,881,000,000 |
| 减:所得税费用 | 28,612,000,000 | 20,215,000,000 | 14,447,000,000 | 7,655,000,000 |
| 五、净利润 | 148,006,000,000 | 114,970,000,000 | 76,437,000,000 | 39,226,000,000 |
| 归属于母公司股东的净利润 | 146,602,000,000 | 113,890,000,000 | 75,752,000,000 | 38,839,000,000 |
| 少数股东损益 | 1,404,000,000 | 1,080,000,000 | 685,000,000 | 387,000,000 |
| (一)基本每股收益 | 5.63 | 4.44 | 2.93 | 1.54 |
| (二)稀释每股收益 | 5.63 | 4.44 | 2.93 | 1.54 |
| 七、其他综合收益 | 2,731,000,000 | -1,211,000,000 | 1,801,000,000 | -3,327,000,000 |
| 八、综合收益总额 | 150,737,000,000 | 113,759,000,000 | 78,238,000,000 | 35,899,000,000 |
| 归属于母公司股东的综合收益总额 | 149,260,000,000 | 112,539,000,000 | 77,430,000,000 | 35,584,000,000 |
| 归属于少数股东的综合收益总额 | 1,477,000,000 | 1,220,000,000 | 808,000,000 | 315,000,000 |
| 公告日期 | 2024-03-26 | 2023-10-28 | 2023-08-26 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |