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) | 1,095,689,000.00 | 975,802,000.00 | 974,595,000.00 | 1,104,568,000.00 | 991,000,000.00 | 983,091,000.00 | 969,785,000.00 | 1,107,038,000.00 | 977,535,000.00 |
利息净收入(元) | 724,479,000.00 | 716,972,000.00 | 708,070,000.00 | 719,844,000.00 | 820,687,000.00 | 781,784,000.00 | 784,818,000.00 | 750,379,000.00 | 820,654,000.00 |
其中:利息收入(元) | 1,676,314,000.00 | 1,682,474,000.00 | 1,653,866,000.00 | 1,637,294,000.00 | 1,681,936,000.00 | 1,607,276,000.00 | 1,601,585,000.00 | 1,523,847,000.00 | 1,540,223,000.00 |
利息支出(元) | 951,835,000.00 | 965,502,000.00 | 945,796,000.00 | 917,450,000.00 | 861,249,000.00 | 825,492,000.00 | 816,767,000.00 | 773,468,000.00 | 719,569,000.00 |
手续费及佣金净收入(元) | 6,369,000.00 | 20,526,000.00 | 15,002,000.00 | 27,894,000.00 | 25,338,000.00 | 34,402,000.00 | 15,063,000.00 | 50,865,000.00 | 30,959,000.00 |
其中:手续费及佣金收入(元) | 48,652,000.00 | 48,376,000.00 | 50,741,000.00 | 48,037,000.00 | 56,146,000.00 | 85,932,000.00 | 54,613,000.00 | 70,755,000.00 | 64,615,000.00 |
手续费及佣金支出(元) | 42,283,000.00 | 27,850,000.00 | 35,739,000.00 | 20,143,000.00 | 30,808,000.00 | 51,530,000.00 | 39,550,000.00 | 19,890,000.00 | 33,656,000.00 |
加:投资收益(元) | 300,288,000.00 | 372,103,000.00 | 196,196,000.00 | 214,479,000.00 | 111,671,000.00 | 305,983,000.00 | 87,610,000.00 | 180,362,000.00 | 112,439,000.00 |
公允价值变动收益(元) | 109,132,000.00 | -124,860,000.00 | 32,870,000.00 | 109,236,000.00 | 29,399,000.00 | -180,298,000.00 | 60,717,000.00 | 74,857,000.00 | -3,168,000.00 |
汇兑收益(元) | -46,509,000.00 | -13,822,000.00 | -25,300,000.00 | 2,561,000.00 | -17,883,000.00 | -8,129,000.00 | 19,512,000.00 | 23,368,000.00 | 9,627,000.00 |
其他业务收入(元) | 1,081,000.00 | 541,000.00 | 883,000.00 | 650,000.00 | 828,000.00 | 861,000.00 | 665,000.00 | 279,000.00 | 770,000.00 |
资产处置收益(元) | - | - | - | - | - | 30,000.00 | - | - | - |
其他收益(元) | 849,000.00 | 4,126,000.00 | 46,874,000.00 | 29,904,000.00 | 20,960,000.00 | 48,458,000.00 | 1,400,000.00 | 19,818,000.00 | 6,254,000.00 |
二、营业支出(元) | 644,985,000.00 | 758,481,000.00 | 412,780,000.00 | 370,364,000.00 | 602,968,000.00 | 701,546,000.00 | 571,177,000.00 | 445,463,000.00 | 632,394,000.00 |
营业税金及附加(元) | 10,348,000.00 | 8,445,000.00 | 13,659,000.00 | 8,086,000.00 | 18,170,000.00 | 10,970,000.00 | 8,100,000.00 | 8,763,000.00 | 8,393,000.00 |
业务及管理费(元) | 343,553,000.00 | 401,021,000.00 | 341,078,000.00 | 352,619,000.00 | 307,186,000.00 | 394,790,000.00 | 361,794,000.00 | 308,228,000.00 | 312,060,000.00 |
三、营业利润(元) | 450,704,000.00 | 217,321,000.00 | 561,815,000.00 | 734,204,000.00 | 388,032,000.00 | 281,545,000.00 | 398,608,000.00 | 661,575,000.00 | 345,141,000.00 |
加:营业外收入(元) | 706,000.00 | 8,272,000.00 | 1,490,000.00 | 1,789,000.00 | 4,507,000.00 | 7,402,000.00 | 24,850,000.00 | 195,000.00 | 936,000.00 |
减:营业外支出(元) | 3,116,000.00 | 2,060,000.00 | 721,000.00 | 152,000.00 | 2,468,000.00 | 1,713,000.00 | 2,056,000.00 | 2,276,000.00 | 3,119,000.00 |
四、利润总额(元) | 448,294,000.00 | 223,533,000.00 | 562,584,000.00 | 735,841,000.00 | 390,071,000.00 | 287,234,000.00 | 421,402,000.00 | 659,494,000.00 | 342,958,000.00 |
减:所得税费用(元) | 36,477,000.00 | -66,813,000.00 | 81,685,000.00 | 120,532,000.00 | 31,290,000.00 | 34,559,000.00 | 9,062,000.00 | 126,497,000.00 | 32,021,000.00 |
五、净利润(元) | 411,817,000.00 | 290,346,000.00 | 480,899,000.00 | 615,309,000.00 | 358,781,000.00 | 252,675,000.00 | 412,340,000.00 | 532,997,000.00 | 310,937,000.00 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 411,817,000.00 | 290,346,000.00 | 480,899,000.00 | 615,309,000.00 | 358,781,000.00 | 252,675,000.00 | 412,340,000.00 | 532,997,000.00 | 310,937,000.00 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 414,204,000.00 | 292,272,000.00 | 482,013,000.00 | 610,704,000.00 | 357,597,000.00 | 249,413,000.00 | 412,455,000.00 | 531,522,000.00 | 308,367,000.00 |
少数股东损益(元) | -2,387,000.00 | -1,926,000.00 | -1,114,000.00 | 4,605,000.00 | 1,184,000.00 | 3,262,000.00 | -115,000.00 | 1,475,000.00 | 2,570,000.00 |
扣除非经常性损益后的净利润(元) | 415,468,000.00 | 283,247,000.00 | 447,507,000.00 | 587,122,000.00 | 340,360,000.00 | 208,692,000.00 | 394,501,000.00 | 513,597,000.00 | 305,313,000.00 |
六、每股收益 | |||||||||
一、基本每股收益(元) | 0.23 | 0.17 | 0.26 | 0.34 | 0.20 | 0.14 | 0.22 | 0.30 | 0.17 |
二、稀释每股收益(元) | 0.21 | 0.15 | 0.24 | 0.30 | 0.18 | 0.12 | 0.21 | 0.26 | 0.16 |
七、其他综合收益(元) | 59,134,000.00 | 43,243,000.00 | -161,694,000.00 | 98,857,000.00 | 140,302,000.00 | -440,948,000.00 | 302,252,000.00 | -83,124,000.00 | 61,305,000.00 |
八、综合收益总额(元) | 470,951,000.00 | 333,589,000.00 | 319,205,000.00 | 714,166,000.00 | 499,083,000.00 | -188,273,000.00 | 714,592,000.00 | 449,873,000.00 | 372,242,000.00 |
归属于母公司股东的综合收益总额(元) | 473,338,000.00 | 335,515,000.00 | 320,319,000.00 | 709,561,000.00 | 497,899,000.00 | -191,535,000.00 | 714,707,000.00 | 448,398,000.00 | 369,672,000.00 |
归属于少数股东的综合收益总额(元) | -2,387,000.00 | -1,926,000.00 | -1,114,000.00 | 4,605,000.00 | 1,184,000.00 | 3,262,000.00 | -115,000.00 | 1,475,000.00 | 2,570,000.00 |
公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-18 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |