| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 76,167,806,000.00 | 34,297,704,000.00 | 80,417,286,000.00 | 41,258,243,000.00 |
| 利息收入(元) | 33,061,460,000.00 | 16,120,222,000.00 | 27,394,889,000.00 | 12,139,538,000.00 |
| 手续费及佣金收入(元) | 4,903,436,000.00 | 2,649,612,000.00 | 5,110,223,000.00 | 2,451,690,000.00 |
| 投资收益(元) | 289,233,000.00 | 258,880,000.00 | 216,754,000.00 | 156,485,000.00 |
| 其他收入(元) | 37,913,677,000.00 | 15,268,990,000.00 | 47,695,420,000.00 | 26,510,530,000.00 |
| 营业支出计算(元) | -30,316,274,000.00 | -11,062,337,000.00 | -38,814,360,000.00 | -17,732,161,000.00 |
| 手续费及佣金支出(元) | -804,629,000.00 | -413,091,000.00 | -624,550,000.00 | -303,038,000.00 |
| 销售及分销成本(元) | -7,716,746,000.00 | -1,812,677,000.00 | -12,859,464,000.00 | -5,914,865,000.00 |
| 员工薪酬(元) | -5,709,862,000.00 | -3,045,559,000.00 | -6,122,294,000.00 | -2,692,995,000.00 |
| 折旧和摊销(元) | -2,040,454,000.00 | -964,053,000.00 | -2,078,097,000.00 | -1,005,291,000.00 |
| 其他支出(元) | -4,295,059,000.00 | -1,715,317,000.00 | -3,872,003,000.00 | -1,939,342,000.00 |
| 资产减值损失(元) | -9,749,524,000.00 | -3,111,640,000.00 | -13,257,952,000.00 | -5,876,630,000.00 |
| 经营溢利计算(元) | 45,851,532,000.00 | 23,235,367,000.00 | 41,602,926,000.00 | 23,526,082,000.00 |
| 应占联营公司溢利(元) | 6,433,539,000.00 | 3,723,897,000.00 | 8,983,278,000.00 | 3,368,045,000.00 |
| 财务成本(元) | -44,080,500,000.00 | -21,558,415,000.00 | -40,081,101,000.00 | -19,852,674,000.00 |
| 影响税前利润的其他项目(元) | -18,260,000.00 | -51,347,000.00 | -47,509,000.00 | -9,017,000.00 |
| 税前利润(元) | 8,186,311,000.00 | 5,349,502,000.00 | 10,457,594,000.00 | 7,032,436,000.00 |
| 所得税(元) | -1,192,834,000.00 | -828,906,000.00 | -3,226,334,000.00 | -2,051,987,000.00 |
| 净利润(元) | 6,993,477,000.00 | 4,520,596,000.00 | 7,231,260,000.00 | 4,980,449,000.00 |
| 本公司拥有人应占净利润(元) | 5,820,905,000.00 | 4,067,628,000.00 | 6,313,402,000.00 | 4,508,199,000.00 |
| 非控股权益应占净利润(元) | 1,172,572,000.00 | 452,968,000.00 | 917,858,000.00 | 472,250,000.00 |
| 每股收益 | ||||
| 基本每股收益(元) | 0.11 | 0.09 | 0.14 | 0.12 |
| 稀释每股收益(元) | 0.11 | 0.09 | 0.14 | 0.12 |
| 其他全面收益(元) | 1,296,282,000.00 | 1,232,522,000.00 | -3,130,146,000.00 | -3,048,807,000.00 |
| 全面收益总额(元) | 8,289,759,000.00 | 5,753,118,000.00 | 4,101,114,000.00 | 1,931,642,000.00 |
| 本公司拥有人应占全面收益总额(元) | 7,074,491,000.00 | 5,206,346,000.00 | 3,142,295,000.00 | 1,449,643,000.00 |
| 非控股权益应占全面收益总额(元) | 1,215,268,000.00 | 546,772,000.00 | 958,819,000.00 | 481,999,000.00 |
| 公告日期 | 2024-03-26 | 2023-09-27 | 2023-04-27 | 2022-09-28 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - |
| 核数师 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |