| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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) | 3,022,280,000.00 | 2,854,423,000.00 | 3,021,330,000.00 | 3,212,306,000.00 | 2,863,803,000.00 | 2,658,853,000.00 | 2,924,919,000.00 | 2,845,854,000.00 | 2,634,076,000.00 |
| 利息净收入(元) | 2,215,817,000.00 | 2,116,233,000.00 | 2,262,192,000.00 | 2,294,493,000.00 | 2,204,429,000.00 | 2,328,483,000.00 | 2,213,991,000.00 | 2,076,898,000.00 | 1,955,542,000.00 |
| 其中：利息收入(元) | 5,176,909,000.00 | 5,004,356,000.00 | 4,981,087,000.00 | 4,906,668,000.00 | 4,720,150,000.00 | 4,755,405,000.00 | 4,597,175,000.00 | 4,410,810,000.00 | 4,216,965,000.00 |
| 利息支出(元) | 2,961,092,000.00 | 2,888,123,000.00 | 2,718,895,000.00 | 2,612,175,000.00 | 2,515,721,000.00 | 2,426,922,000.00 | 2,383,184,000.00 | 2,333,912,000.00 | 2,261,423,000.00 |
| 手续费及佣金净收入(元) | 356,631,000.00 | 225,117,000.00 | 250,272,000.00 | 301,697,000.00 | 341,897,000.00 | 90,290,000.00 | 264,999,000.00 | 497,309,000.00 | 382,150,000.00 |
| 其中：手续费及佣金收入(元) | 384,652,000.00 | 275,345,000.00 | 283,429,000.00 | 336,842,000.00 | 369,737,000.00 | 123,316,000.00 | 293,092,000.00 | 517,258,000.00 | 405,037,000.00 |
| 手续费及佣金支出(元) | 28,021,000.00 | 50,228,000.00 | 33,157,000.00 | 35,145,000.00 | 27,840,000.00 | 33,026,000.00 | 28,093,000.00 | 19,949,000.00 | 22,887,000.00 |
| 加：投资收益(元) | 307,841,000.00 | 476,246,000.00 | 507,657,000.00 | 359,798,000.00 | 205,743,000.00 | 286,167,000.00 | 199,811,000.00 | 249,214,000.00 | 256,920,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,660,000.00 | 23,008,000.00 | 43,400,000.00 | 63,405,000.00 | 22,319,000.00 | 36,403,000.00 | 28,234,000.00 | 38,123,000.00 | 19,847,000.00 |
| 公允价值变动收益(元) | 94,257,000.00 | -44,886,000.00 | -104,127,000.00 | 199,754,000.00 | 51,184,000.00 | -111,390,000.00 | 201,784,000.00 | -22,545,000.00 | -2,236,000.00 |
| 汇兑收益(元) | 10,916,000.00 | 17,059,000.00 | 43,224,000.00 | -4,257,000.00 | 12,838,000.00 | 20,822,000.00 | 19,529,000.00 | 33,391,000.00 | 24,612,000.00 |
| 其他业务收入(元) | 2,170,000.00 | 1,583,000.00 | 2,893,000.00 | 1,814,000.00 | 1,505,000.00 | 1,773,000.00 | 241,000.00 | 437,000.00 | 2,227,000.00 |
| 资产处置收益(元) | - | 4,110,000.00 | -10,296,000.00 | -539,000.00 | -1,220,000.00 | 674,000.00 | 80,000.00 | -4,452,000.00 | 56,000.00 |
| 其他收益(元) | 34,648,000.00 | 58,961,000.00 | 69,515,000.00 | 59,546,000.00 | 47,427,000.00 | 42,034,000.00 | 24,484,000.00 | 15,602,000.00 | 14,805,000.00 |
| 二、营业支出(元) | 1,805,824,000.00 | 1,523,625,000.00 | 1,992,742,000.00 | 2,238,526,000.00 | 1,774,792,000.00 | 1,493,932,000.00 | 2,081,860,000.00 | 2,023,498,000.00 | 1,612,519,000.00 |
| 营业税金及附加(元) | 32,526,000.00 | 31,444,000.00 | 28,175,000.00 | 35,535,000.00 | 29,940,000.00 | 27,253,000.00 | 29,014,000.00 | 30,281,000.00 | 26,799,000.00 |
| 业务及管理费(元) | 813,726,000.00 | 896,491,000.00 | 768,380,000.00 | 722,225,000.00 | 758,504,000.00 | 777,266,000.00 | 779,863,000.00 | 633,778,000.00 | 725,939,000.00 |
| 其他业务成本(元) | 1,380,000.00 | 8,657,000.00 | 297,000.00 | 2,187,000.00 | 693,000.00 | 6,143,000.00 | 1,745,000.00 | 1,565,000.00 | 965,000.00 |
| 三、营业利润(元) | 1,216,456,000.00 | 1,330,798,000.00 | 1,028,588,000.00 | 973,780,000.00 | 1,089,011,000.00 | 1,164,921,000.00 | 843,059,000.00 | 822,356,000.00 | 1,021,557,000.00 |
| 加：营业外收入(元) | 431,000.00 | 2,590,000.00 | 469,000.00 | 4,060,000.00 | 6,591,000.00 | 4,761,000.00 | 12,674,000.00 | 5,038,000.00 | 735,000.00 |
| 减：营业外支出(元) | 1,210,000.00 | 17,047,000.00 | 4,053,000.00 | 877,000.00 | 883,000.00 | 3,998,000.00 | 410,000.00 | 1,327,000.00 | 558,000.00 |
| 四、利润总额(元) | 1,215,677,000.00 | 1,316,341,000.00 | 1,025,004,000.00 | 976,963,000.00 | 1,094,719,000.00 | 1,165,684,000.00 | 855,323,000.00 | 826,067,000.00 | 1,021,734,000.00 |
| 减：所得税费用(元) | 36,442,000.00 | 15,411,000.00 | 83,630,000.00 | -28,199,000.00 | 73,102,000.00 | 93,378,000.00 | 55,412,000.00 | -22,439,000.00 | 111,550,000.00 |
| 五、净利润(元) | 1,179,235,000.00 | 1,300,930,000.00 | 941,374,000.00 | 1,005,162,000.00 | 1,021,617,000.00 | 1,072,306,000.00 | 799,911,000.00 | 848,506,000.00 | 910,184,000.00 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 1,179,235,000.00 | 1,300,930,000.00 | 941,374,000.00 | 1,005,162,000.00 | 1,021,617,000.00 | 1,072,306,000.00 | 799,911,000.00 | 848,506,000.00 | 910,184,000.00 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 1,177,668,000.00 | 1,296,497,000.00 | 930,526,000.00 | 991,362,000.00 | 1,015,366,000.00 | 1,060,025,000.00 | 789,735,000.00 | 833,689,000.00 | 903,921,000.00 |
| 少数股东损益(元) | 1,567,000.00 | 4,433,000.00 | 10,848,000.00 | 13,800,000.00 | 6,251,000.00 | 12,281,000.00 | 10,176,000.00 | 14,817,000.00 | 6,263,000.00 |
| 扣除非经常性损益后的净利润(元) | 1,152,816,000.00 | 1,265,842,000.00 | 889,812,000.00 | 946,961,000.00 | 977,053,000.00 | 1,028,539,000.00 | 762,915,000.00 | 825,075,000.00 | 893,619,000.00 |
| 六、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.28 | 0.18 | 0.21 | 0.20 | 0.23 | 0.15 | 0.18 | 0.17 |
| 二、稀释每股收益(元) | 0.18 | 0.23 | 0.10 | 0.18 | 0.19 | 0.21 | 0.15 | 0.18 | 0.17 |
| 七、其他综合收益(元) | 293,091,000.00 | 151,753,000.00 | -224,100,000.00 | 453,155,000.00 | 98,653,000.00 | -216,766,000.00 | 112,646,000.00 | -52,935,000.00 | -136,319,000.00 |
| 八、综合收益总额(元) | 1,472,326,000.00 | 1,452,683,000.00 | 717,274,000.00 | 1,458,317,000.00 | 1,120,270,000.00 | 855,540,000.00 | 912,557,000.00 | 795,571,000.00 | 773,865,000.00 |
| 归属于母公司股东的综合收益总额(元) | 1,470,759,000.00 | 1,448,250,000.00 | 706,426,000.00 | 1,444,517,000.00 | 1,114,019,000.00 | 843,259,000.00 | 902,381,000.00 | 780,754,000.00 | 767,602,000.00 |
| 归属于少数股东的综合收益总额(元) | 1,567,000.00 | 4,433,000.00 | 10,848,000.00 | 13,800,000.00 | 6,251,000.00 | 12,281,000.00 | 10,176,000.00 | 14,817,000.00 | 6,263,000.00 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |