工商银行
(601398)
| 流通市值：20086.11亿 | | | 总市值：26552.27亿 |
| 流通股本：2696.12亿 | | | 总股本：3564.06亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 230,370,000,000 | 838,270,000,000 | 640,028,000,000 | 427,092,000,000 |
| 利息净收入 | 168,531,000,000 | 635,126,000,000 | 473,416,000,000 | 313,576,000,000 |
| 其中:利息收入 | 331,380,000,000 | 1,331,831,000,000 | 1,005,116,000,000 | 673,603,000,000 |
| 利息支出 | 162,849,000,000 | 696,705,000,000 | 531,700,000,000 | 360,027,000,000 |
| 手续费及佣金净收入 | 40,916,000,000 | 111,171,000,000 | 90,868,000,000 | 67,020,000,000 |
| 其中:手续费及佣金收入 | 44,417,000,000 | 126,722,000,000 | 101,484,000,000 | 74,162,000,000 |
| 手续费及佣金支出 | 3,501,000,000 | 15,551,000,000 | 10,616,000,000 | 7,142,000,000 |
| 加:投资收益 | 14,638,000,000 | 63,286,000,000 | 48,615,000,000 | 32,885,000,000 |
| 其中:对联营企业和合营企业的投资收益 | 1,706,000,000 | 4,774,000,000 | 4,497,000,000 | 3,025,000,000 |
| 公允价值变动收益 | 733,000,000 | 511,000,000 | 4,172,000,000 | -988,000,000 |
| 汇兑收益 | -1,788,000,000 | -490,000,000 | 324,000,000 | -498,000,000 |
| 其他业务收入 | 7,340,000,000 | 28,666,000,000 | 22,633,000,000 | 15,097,000,000 |
| 二、营业支出 | 128,393,000,000 | 414,159,000,000 | 321,518,000,000 | 228,186,000,000 |
| 税金及附加 | 3,255,000,000 | 10,658,000,000 | 7,471,000,000 | 5,199,000,000 |
| 业务及管理费 | 48,790,000,000 | 235,173,000,000 | 161,592,000,000 | 102,922,000,000 |
| 信用减值损失 | 69,294,000,000 | 132,973,000,000 | 126,140,000,000 | 104,007,000,000 |
| 其他业务成本 | 6,902,000,000 | 33,468,000,000 | 25,362,000,000 | 15,536,000,000 |
| 三、营业利润 | 101,977,000,000 | 424,111,000,000 | 318,510,000,000 | 198,906,000,000 |
| 加:营业外收入 | 218,000,000 | 1,367,000,000 | 799,000,000 | 551,000,000 |
| 减:营业外支出 | 242,000,000 | 1,043,000,000 | 646,000,000 | 449,000,000 |
| 四、利润总额 | 101,953,000,000 | 424,435,000,000 | 318,663,000,000 | 199,008,000,000 |
| 减:所得税费用 | 13,940,000,000 | 53,669,000,000 | 46,781,000,000 | 30,205,000,000 |
| 五、净利润 | 88,013,000,000 | 370,766,000,000 | 271,882,000,000 | 168,803,000,000 |
| (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 | 86,941,000,000 | 368,562,000,000 | 269,908,000,000 | 168,103,000,000 |
| 少数股东损益 | 1,072,000,000 | 2,204,000,000 | 1,974,000,000 | 700,000,000 |
| 扣除非经常损益后的净利润 | 86,795,000,000 | 368,126,000,000 | 269,404,000,000 | 167,716,000,000 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 1 | 0.73 | 0.46 |
| (二)稀释每股收益 | 0.24 | 1 | 0.73 | 0.46 |
| 七、其他综合收益 | -2,856,000,000 | -30,388,000,000 | -24,316,000,000 | -1,708,000,000 |
| 八、综合收益总额 | 85,157,000,000 | 340,378,000,000 | 247,566,000,000 | 167,095,000,000 |
| 归属于母公司股东的综合收益总额 | 84,220,000,000 | 339,186,000,000 | 246,727,000,000 | 167,455,000,000 |
| 归属于少数股东的综合收益总额 | 937,000,000 | 1,192,000,000 | 839,000,000 | -360,000,000 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |