2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
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上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
公司类型 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
一、营业收入(元) | 13,319,640,000.00 | 9,467,354,000.00 | 11,388,220,000.00 | 11,350,722,000.00 | 12,953,215,000.00 | 9,417,995,000.00 | 11,656,094,000.00 | 11,255,772,000.00 | 12,276,579,000.00 |
利息净收入(元) | 6,581,094,000.00 | 5,567,163,000.00 | 6,260,562,000.00 | 6,394,566,000.00 | 7,229,243,000.00 | 6,514,690,000.00 | 6,915,365,000.00 | 6,642,163,000.00 | 6,898,254,000.00 |
其中:利息收入(元) | 19,519,189,000.00 | 18,368,300,000.00 | 18,906,932,000.00 | 18,561,210,000.00 | 18,912,018,000.00 | 17,702,117,000.00 | 17,555,720,000.00 | 16,979,122,000.00 | 16,708,189,000.00 |
利息支出(元) | 12,938,095,000.00 | 12,801,137,000.00 | 12,646,370,000.00 | 12,166,644,000.00 | 11,682,775,000.00 | 11,187,427,000.00 | 10,640,355,000.00 | 10,336,959,000.00 | 9,809,935,000.00 |
手续费及佣金净收入(元) | 1,477,370,000.00 | 492,454,000.00 | 819,470,000.00 | 1,169,474,000.00 | 1,147,388,000.00 | 1,086,135,000.00 | 1,003,630,000.00 | 1,266,313,000.00 | 1,987,963,000.00 |
其中:手续费及佣金收入(元) | 1,647,849,000.00 | 689,590,000.00 | 1,002,469,000.00 | 1,328,843,000.00 | 1,273,724,000.00 | 1,257,095,000.00 | 1,122,281,000.00 | 1,363,162,000.00 | 2,112,587,000.00 |
手续费及佣金支出(元) | 170,479,000.00 | 197,136,000.00 | 182,999,000.00 | 159,369,000.00 | 126,336,000.00 | 170,960,000.00 | 118,651,000.00 | 96,849,000.00 | 124,624,000.00 |
加:投资收益(元) | 3,531,941,000.00 | 3,707,339,000.00 | 3,050,477,000.00 | 2,315,860,000.00 | 5,740,736,000.00 | 3,224,470,000.00 | 2,357,888,000.00 | 2,269,920,000.00 | 3,115,390,000.00 |
其中:对联营企业和合营企业的投资收益(元) | 239,987,000.00 | 170,498,000.00 | 226,529,000.00 | 201,880,000.00 | 235,020,000.00 | 151,031,000.00 | 182,933,000.00 | 178,732,000.00 | 226,858,000.00 |
公允价值变动收益(元) | 1,808,010,000.00 | -253,037,000.00 | 1,226,586,000.00 | 1,849,329,000.00 | -1,105,313,000.00 | -1,276,294,000.00 | 1,826,846,000.00 | 1,557,815,000.00 | 587,324,000.00 |
汇兑收益(元) | -261,229,000.00 | -251,386,000.00 | -298,466,000.00 | -589,369,000.00 | -397,941,000.00 | -305,321,000.00 | -675,489,000.00 | -566,800,000.00 | -566,112,000.00 |
其他业务收入(元) | 79,393,000.00 | 83,935,000.00 | 80,730,000.00 | 71,413,000.00 | 71,770,000.00 | 69,268,000.00 | 58,767,000.00 | 35,933,000.00 | 58,995,000.00 |
资产处置收益(元) | 49,000.00 | -24,000.00 | 7,036,000.00 | 64,000.00 | -51,000.00 | -1,336,000.00 | -548,000.00 | 34,000.00 | -3,000.00 |
其他收益(元) | 103,012,000.00 | 120,910,000.00 | 241,825,000.00 | 139,385,000.00 | 267,383,000.00 | 106,383,000.00 | 169,635,000.00 | 50,394,000.00 | 194,768,000.00 |
二、营业支出(元) | 6,169,922,000.00 | 6,172,566,000.00 | 5,722,275,000.00 | 4,966,045,000.00 | 6,448,904,000.00 | 5,675,961,000.00 | 5,650,072,000.00 | 5,166,329,000.00 | 6,323,222,000.00 |
营业税金及附加(元) | 169,450,000.00 | 142,834,000.00 | 152,471,000.00 | 147,135,000.00 | 177,906,000.00 | 150,952,000.00 | 127,680,000.00 | 145,857,000.00 | 133,021,000.00 |
业务及管理费(元) | 3,175,106,000.00 | 4,177,821,000.00 | 2,892,068,000.00 | 3,406,129,000.00 | 3,285,743,000.00 | 4,035,210,000.00 | 3,462,756,000.00 | 2,853,482,000.00 | 2,919,648,000.00 |
其他业务成本(元) | 40,690,000.00 | 53,370,000.00 | 36,450,000.00 | 33,787,000.00 | 29,915,000.00 | 50,510,000.00 | 37,765,000.00 | 30,614,000.00 | 26,999,000.00 |
营业支出其他项目(元) | - | - | - | - | - | -462,000.00 | -582,000.00 | - | - |
三、营业利润(元) | 7,149,718,000.00 | 3,294,788,000.00 | 5,665,945,000.00 | 6,384,677,000.00 | 6,504,311,000.00 | 3,742,034,000.00 | 6,006,022,000.00 | 6,089,443,000.00 | 5,953,357,000.00 |
加:营业外收入(元) | 6,952,000.00 | 62,671,000.00 | 8,424,000.00 | 10,295,000.00 | 13,533,000.00 | 11,238,000.00 | 3,642,000.00 | 4,980,000.00 | 1,408,000.00 |
减:营业外支出(元) | 14,081,000.00 | 44,417,000.00 | 13,026,000.00 | 6,142,000.00 | 7,026,000.00 | 21,352,000.00 | 14,014,000.00 | 19,314,000.00 | 18,335,000.00 |
四、利润总额(元) | 7,142,589,000.00 | 3,313,042,000.00 | 5,661,343,000.00 | 6,388,830,000.00 | 6,510,818,000.00 | 3,731,920,000.00 | 5,995,650,000.00 | 6,075,109,000.00 | 5,936,430,000.00 |
减:所得税费用(元) | 1,391,982,000.00 | 57,811,000.00 | 1,028,605,000.00 | 1,114,616,000.00 | 1,042,519,000.00 | 248,276,000.00 | 1,128,783,000.00 | 914,413,000.00 | 903,681,000.00 |
五、净利润(元) | 5,750,607,000.00 | 3,255,231,000.00 | 4,632,738,000.00 | 5,274,214,000.00 | 5,468,299,000.00 | 3,483,644,000.00 | 4,866,867,000.00 | 5,160,696,000.00 | 5,032,749,000.00 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 5,750,607,000.00 | 3,255,231,000.00 | 4,632,738,000.00 | 5,274,214,000.00 | 5,468,299,000.00 | 3,483,644,000.00 | 4,866,867,000.00 | 5,160,696,000.00 | 5,032,749,000.00 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 5,705,829,000.00 | 3,217,805,000.00 | 4,599,422,000.00 | 5,258,046,000.00 | 5,426,811,000.00 | 3,437,176,000.00 | 4,820,219,000.00 | 5,136,053,000.00 | 5,014,591,000.00 |
少数股东损益(元) | 44,778,000.00 | 37,426,000.00 | 33,316,000.00 | 16,168,000.00 | 41,488,000.00 | 46,468,000.00 | 46,648,000.00 | 24,643,000.00 | 18,158,000.00 |
扣除非经常性损益后的净利润(元) | 5,634,836,000.00 | 3,119,621,000.00 | 4,427,784,000.00 | 5,152,479,000.00 | 5,225,553,000.00 | 3,371,869,000.00 | 4,719,050,000.00 | 5,111,915,000.00 | 4,885,181,000.00 |
六、每股收益 | |||||||||
一、基本每股收益(元) | 0.55 | 0.22 | 0.42 | 0.51 | 0.52 | 0.31 | 0.45 | 0.51 | 0.50 |
二、稀释每股收益(元) | 0.48 | 0.20 | 0.37 | 0.44 | 0.46 | 0.29 | 0.39 | 0.43 | 0.43 |
七、其他综合收益(元) | 781,398,000.00 | 714,755,000.00 | -312,037,000.00 | 953,411,000.00 | 121,548,000.00 | -1,004,180,000.00 | 1,034,000.00 | -138,394,000.00 | -541,353,000.00 |
八、综合收益总额(元) | 6,532,005,000.00 | 3,969,986,000.00 | 4,320,701,000.00 | 6,227,625,000.00 | 5,589,847,000.00 | 2,479,464,000.00 | 4,867,901,000.00 | 5,022,302,000.00 | 4,491,396,000.00 |
归属于母公司股东的综合收益总额(元) | 6,487,227,000.00 | 3,932,560,000.00 | 4,287,385,000.00 | 6,211,457,000.00 | 5,548,359,000.00 | 2,432,996,000.00 | 4,821,253,000.00 | 4,997,659,000.00 | 4,473,238,000.00 |
归属于少数股东的综合收益总额(元) | 44,778,000.00 | 37,426,000.00 | 33,316,000.00 | 16,168,000.00 | 41,488,000.00 | 46,468,000.00 | 46,648,000.00 | 24,643,000.00 | 18,158,000.00 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-16 | 2022-04-16 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |