工商银行
(601398)
| 流通市值：18576.28亿 | | | 总市值：24556.39亿 |
| 流通股本：2696.12亿 | | | 总股本：3564.06亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 821,803,000,000 | 626,422,000,000 | 420,499,000,000 | 219,843,000,000 |
| 利息净收入 | 637,405,000,000 | 476,732,000,000 | 313,950,000,000 | 161,401,000,000 |
| 其中:利息收入 | 1,427,948,000,000 | 1,074,479,000,000 | 721,053,000,000 | 363,079,000,000 |
| 利息支出 | 790,543,000,000 | 597,747,000,000 | 407,103,000,000 | 201,678,000,000 |
| 手续费及佣金净收入 | 109,397,000,000 | 90,323,000,000 | 67,405,000,000 | 39,342,000,000 |
| 其中:手续费及佣金收入 | 126,177,000,000 | 103,093,000,000 | 76,373,000,000 | 43,863,000,000 |
| 手续费及佣金支出 | 16,780,000,000 | 12,770,000,000 | 8,968,000,000 | 4,521,000,000 |
| 加:投资收益 | 40,930,000,000 | 31,086,000,000 | 21,635,000,000 | 9,202,000,000 |
| 其中:对联营企业和合营企业的投资收益 | 4,519,000,000 | 3,672,000,000 | 2,462,000,000 | 950,000,000 |
| 公允价值变动收益 | 12,220,000,000 | 11,835,000,000 | 8,399,000,000 | 5,982,000,000 |
| 汇兑收益 | -6,911,000,000 | -4,692,000,000 | -5,543,000,000 | -3,897,000,000 |
| 其他业务收入 | 28,762,000,000 | 21,138,000,000 | 14,653,000,000 | 7,813,000,000 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 400,918,000,000 | 318,931,000,000 | 224,083,000,000 | 117,764,000,000 |
| 税金及附加 | 10,765,000,000 | 7,826,000,000 | 5,550,000,000 | 2,796,000,000 |
| 业务及管理费 | 230,460,000,000 | 156,926,000,000 | 99,453,000,000 | 45,685,000,000 |
| 资产减值损失 | - | - | - | 60,075,000,000 |
| 信用减值损失 | 125,739,000,000 | 128,945,000,000 | 101,809,000,000 | - |
| 其他业务成本 | 33,030,000,000 | 24,897,000,000 | 17,011,000,000 | 9,208,000,000 |
| 三、营业利润 | 420,885,000,000 | 307,491,000,000 | 196,416,000,000 | 102,079,000,000 |
| 加:营业外收入 | 1,872,000,000 | 1,254,000,000 | 973,000,000 | 480,000,000 |
| 减:营业外支出 | 930,000,000 | 343,000,000 | 205,000,000 | 104,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 421,827,000,000 | 308,402,000,000 | 197,184,000,000 | 102,455,000,000 |
| 减:所得税费用 | 54,881,000,000 | 37,927,000,000 | 25,888,000,000 | 14,393,000,000 |
| 五、净利润 | 366,946,000,000 | 270,475,000,000 | 171,296,000,000 | 88,062,000,000 |
| 归属于母公司股东的净利润 | 365,863,000,000 | 269,025,000,000 | 170,467,000,000 | 87,653,000,000 |
| 少数股东损益 | 1,083,000,000 | 1,450,000,000 | 829,000,000 | 409,000,000 |
| (一)基本每股收益 | 0.98 | 0.72 | 0.47 | 0.24 |
| (二)稀释每股收益 | 0.98 | 0.72 | 0.47 | 0.24 |
| 七、其他综合收益 | 51,189,000,000 | 25,496,000,000 | 28,749,000,000 | 12,915,000,000 |
| 八、综合收益总额 | 418,135,000,000 | 295,971,000,000 | 200,045,000,000 | 100,977,000,000 |
| 归属于母公司股东的综合收益总额 | 418,252,000,000 | 295,233,000,000 | 199,527,000,000 | 101,519,000,000 |
| 归属于少数股东的综合收益总额 | -117,000,000 | 738,000,000 | 518,000,000 | -542,000,000 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |