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工商银行(601398) 利润表 单位:万元 |
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报表日期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
一、营业收入 | 71,139,200.00 | 48,727,000.00 | 24,946,700.00 | 94,276,200.00 | 71,209,300.00 |
利息净收入 | 52,759,800.00 | 35,142,500.00 | 17,728,100.00 | 69,068,000.00 | 51,114,800.00 |
其中:利息收入 | 95,069,800.00 | 62,002,300.00 | 30,537,000.00 | 116,221,800.00 | 85,847,100.00 |
减:利息支出 | 42,310,000.00 | 26,859,800.00 | 12,808,900.00 | 47,153,800.00 | 34,732,300.00 |
手续费及佣金净收入 | 10,559,400.00 | 7,601,700.00 | 4,166,800.00 | 13,302,400.00 | 10,528,700.00 |
其中:手续费及佣金收入 | 11,720,900.00 | 8,364,900.00 | 4,564,900.00 | 14,872,700.00 | 11,642,600.00 |
减:手续费及佣金支出 | 1,161,500.00 | 763,200.00 | 398,100.00 | 1,570,300.00 | 1,113,900.00 |
汇兑收益 | -238,300.00 | -100,700.00 | 74,700.00 | 357,100.00 | 286,000.00 |
投资净收益 | 3,346,800.00 | 2,166,200.00 | 895,100.00 | 3,399,900.00 | 2,642,000.00 |
其中:对联营公司的投资收益 | 330,600.00 | 215,200.00 | 55,200.00 | 286,900.00 | 183,300.00 |
公允价值变动净收益 | -986,600.00 | -423,100.00 | -474,700.00 | 1,447,300.00 | 983,400.00 |
其他业务收入 | 5,698,100.00 | 4,340,400.00 | 2,556,700.00 | 6,701,500.00 | 5,654,400.00 |
二、营业支出 | 39,131,600.00 | 28,028,000.00 | 14,017,600.00 | 51,919,800.00 | 39,623,500.00 |
营业税金及附加 | 722,800.00 | 491,900.00 | 222,000.00 | 931,800.00 | 674,000.00 |
业务及管理费用 | 15,491,800.00 | 9,808,600.00 | 4,337,400.00 | 22,594,500.00 | 14,285,700.00 |
研发费用 | -- | -- | -- | -- | -- |
资产减值损失 | 16,937,800.00 | 13,362,200.00 | 7,066,200.00 | 20,262,300.00 | 17,931,800.00 |
其他业务支出 | 5,979,200.00 | 4,365,300.00 | 2,392,000.00 | 8,131,200.00 | 6,732,000.00 |
三、营业利润 | 32,007,600.00 | 20,699,000.00 | 10,929,100.00 | 42,356,400.00 | 31,585,800.00 |
加:营业外收入 | 282,500.00 | 232,300.00 | 186,300.00 | 229,900.00 | 95,500.00 |
减:营业外支出 | 72,400.00 | 16,800.00 | 6,400.00 | 96,400.00 | 29,600.00 |
四、利润总额 | 32,217,700.00 | 20,914,500.00 | 11,109,000.00 | 42,489,900.00 | 31,651,700.00 |
减:所得税 | 5,566,700.00 | 3,657,500.00 | 1,996,100.00 | 7,468,300.00 | 6,318,700.00 |
五、净利润 | 26,651,000.00 | 17,257,000.00 | 9,112,900.00 | 35,021,600.00 | 25,333,000.00 |
归属于母公司的净利润 | 26,582,200.00 | 17,150,600.00 | 9,063,300.00 | 34,833,800.00 | 25,182,100.00 |
少数股东权益 | 68,800.00 | 106,400.00 | 49,600.00 | 187,800.00 | 150,900.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.7100 | 0.4700 | 0.2500 | 0.9500 | 0.6900 |
稀释每股收益(元/股) | 0.7100 | 0.4700 | 0.2500 | 0.9500 | 0.6900 |
七、其他综合收益 | 344,000.00 | -641,400.00 | -1,071,400.00 | -817,200.00 | -10,800.00 |
八、综合收益总额 | 26,995,000.00 | 16,615,600.00 | 8,041,500.00 | 34,204,400.00 | 25,322,200.00 |
归属于母公司所有者的综合收益总额 | 26,830,700.00 | 16,455,900.00 | 7,979,000.00 | 34,008,900.00 | 25,158,700.00 |
归属于少数股东的综合收益总额 | 164,300.00 | 159,700.00 | 62,500.00 | 195,500.00 | 163,500.00 |
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