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工商银行(601398)利润表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 营业总收入 219,843,000,000 843,070,000,000 651,268,000,000 447,494,000,000 营业支出 117,764,000,000 422,310,000,000 338,065,000,000 244,618,000,000 营业利润 102,079,000,000 420,760,000,000 313,203,000,000 202,876,000,000 利润总额 102,455,000,000 421,966,000,000 314,245,000,000 203,655,000,000 净利润 88,062,000,000 365,116,000,000 269,929,000,000 174,720,000,000 其他综合收益 12,915,000,000 19,227,000,000 10,526,000,000 18,099,000,000 综合收益总额 100,977,000,000 384,343,000,000 280,455,000,000 192,819,000,000 工商银行(601398)资产负债表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 资产总计 47,600,027,000,000 44,697,079,000,000 44,482,823,000,000 43,669,606,000,000 负债合计 43,723,412,000,000 40,920,491,000,000 40,806,945,000,000 40,073,186,000,000 归属于母公司股东权益总计 3,857,572,000,000 3,756,887,000,000 3,656,043,000,000 3,575,999,000,000 股东权益合计 3,876,615,000,000 3,776,588,000,000 3,675,878,000,000 3,596,420,000,000 负债及股东权益总计 47,600,027,000,000 44,697,079,000,000 44,482,823,000,000 43,669,606,000,000 工商银行(601398)现金流量表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 经营活动现金流入小计 3,485,474,000,000 5,638,770,000,000 5,848,289,000,000 4,534,577,000,000 经营活动现金流出小计 2,118,222,000,000 4,221,768,000,000 3,939,170,000,000 3,237,308,000,000 经营活动产生的现金流量净额 1,367,252,000,000 1,417,002,000,000 1,909,119,000,000 1,297,269,000,000 投资活动现金流入小计 1,157,306,000,000 3,824,545,000,000 3,012,940,000,000 2,010,493,000,000 投资活动现金流出小计 1,357,227,000,000 4,716,397,000,000 3,708,797,000,000 2,467,314,000,000 投资活动产生的现金流量净额 -199,921,000,000 -891,852,000,000 -695,857,000,000 -456,821,000,000 筹资活动现金流入小计 415,687,000,000 1,422,308,000,000 981,768,000,000 718,126,000,000 筹资活动现金流出小计 349,793,000,000 1,136,864,000,000 847,705,000,000 486,254,000,000 筹资活动产生的现金流量净额 65,984,000,000 285,444,000,000 134,063,000,000 231,872,000,000 汇率变动对现金及现金等价物的影响 5,626,000,000 18,287,000,000 37,377,000,000 37,703,000,000 现金及现金等价物净增加额 1,238,851,000,000 828,881,000,000 1,384,702,000,000 1,110,023,000,000 期末现金及现金等价物余额 3,994,583,000,000 2,755,732,000,000 3,311,553,000,000 3,036,874,000,000
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