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工商银行(601398)利润表报告期 2023-12-31 2023-09-30 2023-06-30 2023-03-31 营业总收入 843,070,000,000 651,268,000,000 447,494,000,000 227,596,000,000 营业支出 422,310,000,000 338,065,000,000 244,618,000,000 121,573,000,000 营业利润 420,760,000,000 313,203,000,000 202,876,000,000 106,023,000,000 利润总额 421,966,000,000 314,245,000,000 203,655,000,000 106,586,000,000 净利润 365,116,000,000 269,929,000,000 174,720,000,000 90,770,000,000 其他综合收益 19,227,000,000 10,526,000,000 18,099,000,000 -3,811,000,000 综合收益总额 384,343,000,000 280,455,000,000 192,819,000,000 86,959,000,000 工商银行(601398)资产负债表报告期 2023-12-31 2023-09-30 2023-06-30 2023-03-31 资产总计 44,697,079,000,000 44,482,823,000,000 43,669,606,000,000 42,033,895,000,000 负债合计 40,920,491,000,000 40,806,945,000,000 40,073,186,000,000 38,432,323,000,000 归属于母公司股东权益总计 3,756,887,000,000 3,656,043,000,000 3,575,999,000,000 3,581,383,000,000 股东权益合计 3,776,588,000,000 3,675,878,000,000 3,596,420,000,000 3,601,572,000,000 负债及股东权益总计 44,697,079,000,000 44,482,823,000,000 43,669,606,000,000 42,033,895,000,000 工商银行(601398)现金流量表报告期 2023-12-31 2023-09-30 2023-06-30 2023-03-31 经营活动现金流入小计 5,638,770,000,000 5,848,289,000,000 4,534,577,000,000 3,214,923,000,000 经营活动现金流出小计 4,221,768,000,000 3,939,170,000,000 3,237,308,000,000 2,109,309,000,000 经营活动产生的现金流量净额 1,417,002,000,000 1,909,119,000,000 1,297,269,000,000 1,105,614,000,000 投资活动现金流入小计 3,824,545,000,000 3,012,940,000,000 2,010,493,000,000 962,453,000,000 投资活动现金流出小计 4,716,397,000,000 3,708,797,000,000 2,467,314,000,000 1,281,241,000,000 投资活动产生的现金流量净额 -891,852,000,000 -695,857,000,000 -456,821,000,000 -318,788,000,000 筹资活动现金流入小计 1,422,308,000,000 981,768,000,000 718,126,000,000 388,850,000,000 筹资活动现金流出小计 1,136,864,000,000 847,705,000,000 486,254,000,000 214,777,000,000 筹资活动产生的现金流量净额 285,444,000,000 134,063,000,000 231,872,000,000 174,073,000,000 汇率变动对现金及现金等价物的影响 18,287,000,000 37,377,000,000 37,703,000,000 -9,309,000,000 现金及现金等价物净增加额 828,881,000,000 1,384,702,000,000 1,110,023,000,000 951,590,000,000 期末现金及现金等价物余额 2,755,732,000,000 3,311,553,000,000 3,036,874,000,000 2,878,441,000,000
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