工商银行

- 601398

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
工商银行(601398) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业收入71,139,200.0048,727,000.0024,946,700.0094,276,200.0071,209,300.00
利息净收入52,759,800.0035,142,500.0017,728,100.0069,068,000.0051,114,800.00
其中:利息收入95,069,800.0062,002,300.0030,537,000.00116,221,800.0085,847,100.00
减:利息支出42,310,000.0026,859,800.0012,808,900.0047,153,800.0034,732,300.00
手续费及佣金净收入10,559,400.007,601,700.004,166,800.0013,302,400.0010,528,700.00
其中:手续费及佣金收入11,720,900.008,364,900.004,564,900.0014,872,700.0011,642,600.00
减:手续费及佣金支出1,161,500.00763,200.00398,100.001,570,300.001,113,900.00
汇兑收益-238,300.00-100,700.0074,700.00357,100.00286,000.00
投资净收益3,346,800.002,166,200.00895,100.003,399,900.002,642,000.00
其中:对联营公司的投资收益330,600.00215,200.0055,200.00286,900.00183,300.00
公允价值变动净收益-986,600.00-423,100.00-474,700.001,447,300.00983,400.00
其他业务收入5,698,100.004,340,400.002,556,700.006,701,500.005,654,400.00
二、营业支出39,131,600.0028,028,000.0014,017,600.0051,919,800.0039,623,500.00
营业税金及附加722,800.00491,900.00222,000.00931,800.00674,000.00
业务及管理费用15,491,800.009,808,600.004,337,400.0022,594,500.0014,285,700.00
研发费用----------
资产减值损失16,937,800.0013,362,200.007,066,200.0020,262,300.0017,931,800.00
其他业务支出5,979,200.004,365,300.002,392,000.008,131,200.006,732,000.00
三、营业利润32,007,600.0020,699,000.0010,929,100.0042,356,400.0031,585,800.00
加:营业外收入282,500.00232,300.00186,300.00229,900.0095,500.00
减:营业外支出72,400.0016,800.006,400.0096,400.0029,600.00
四、利润总额32,217,700.0020,914,500.0011,109,000.0042,489,900.0031,651,700.00
减:所得税5,566,700.003,657,500.001,996,100.007,468,300.006,318,700.00
五、净利润26,651,000.0017,257,000.009,112,900.0035,021,600.0025,333,000.00
归属于母公司的净利润26,582,200.0017,150,600.009,063,300.0034,833,800.0025,182,100.00
少数股东权益68,800.00106,400.0049,600.00187,800.00150,900.00
六、每股收益
基本每股收益(元/股)0.71000.47000.25000.95000.6900
稀释每股收益(元/股)0.71000.47000.25000.95000.6900
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26,995,000.0016,615,600.008,041,500.0034,204,400.0025,322,200.00
归属于母公司所有者的综合收益总额26,830,700.0016,455,900.007,979,000.0034,008,900.0025,158,700.00
归属于少数股东的综合收益总额164,300.00159,700.0062,500.00195,500.00163,500.00
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