| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 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 | 人民币 |
| 营业收入计算(元) | 30,256,970,000.00 | 75,800,106,000.00 | 35,648,822,000.00 | 37,264,027,000.00 | 14,741,774,000.00 |
| 利息收入(元) | 4,428,729,000.00 | 13,128,018,000.00 | 6,124,598,000.00 | 11,225,412,000.00 | 5,580,726,000.00 |
| 手续费及佣金收入(元) | 64,389,000.00 | 198,495,000.00 | 83,690,000.00 | 233,507,000.00 | 160,976,000.00 |
| 投资收益(元) | 533,703,000.00 | 882,818,000.00 | 229,666,000.00 | 914,309,000.00 | 425,277,000.00 |
| 其他收入(元) | 25,230,149,000.00 | 61,590,775,000.00 | 29,210,868,000.00 | 24,890,799,000.00 | 8,574,795,000.00 |
| 营业支出计算(元) | -12,352,146,000.00 | -40,797,478,000.00 | -23,536,359,000.00 | -37,998,556,000.00 | -20,136,734,000.00 |
| 手续费及佣金支出(元) | -103,249,000.00 | -554,155,000.00 | -107,353,000.00 | -593,775,000.00 | -130,090,000.00 |
| 其他支出(元) | -2,265,192,000.00 | -6,221,355,000.00 | -2,280,315,000.00 | -6,839,441,000.00 | -2,642,296,000.00 |
| 资产减值损失(元) | -9,983,705,000.00 | -34,021,968,000.00 | -21,148,691,000.00 | -30,565,340,000.00 | -17,364,348,000.00 |
| 经营溢利计算(元) | 17,904,824,000.00 | 35,002,628,000.00 | 12,112,463,000.00 | -734,529,000.00 | -5,394,960,000.00 |
| 应占联营公司溢利(元) | 2,955,597,000.00 | 603,058,000.00 | -69,162,000.00 | 329,930,000.00 | 229,905,000.00 |
| 财务成本(元) | -16,404,748,000.00 | -34,532,268,000.00 | -16,897,860,000.00 | -37,064,535,000.00 | -19,178,598,000.00 |
| 影响税前利润的其他项目(元) | 297,105,000.00 | -1,918,000.00 | 134,368,000.00 | 352,861,000.00 | 312,423,000.00 |
| 税前利润(元) | 4,752,778,000.00 | 1,071,500,000.00 | -4,720,191,000.00 | -37,116,273,000.00 | -24,031,230,000.00 |
| 所得税(元) | -153,341,000.00 | -859,427,000.00 | -1,268,059,000.00 | 3,734,824,000.00 | 2,662,194,000.00 |
| 影响净利润的其他项目(元) | 672,811,000.00 | - | - | 5,595,175,000.00 | 2,759,715,000.00 |
| 净利润(元) | 5,272,248,000.00 | 212,073,000.00 | -5,988,250,000.00 | -27,786,274,000.00 | -18,609,321,000.00 |
| 本公司拥有人应占净利润(元) | 5,332,268,000.00 | 1,766,241,000.00 | -4,915,700,000.00 | -27,581,088,000.00 | -18,866,359,000.00 |
| 非控股权益应占净利润(元) | -98,280,000.00 | -1,630,264,000.00 | -1,109,784,000.00 | -736,268,000.00 | -161,849,000.00 |
| 每股收益 | |||||
| 基本每股收益(元) | 0.06 | 0.02 | -0.06 | -0.34 | -0.24 |
| 稀释每股收益(元) | 0.06 | 0.02 | -0.06 | -0.34 | -0.24 |
| 其他全面收益(元) | -135,120,000.00 | -1,955,923,000.00 | -2,143,587,000.00 | -5,046,125,000.00 | -2,774,404,000.00 |
| 全面收益总额(元) | 5,137,128,000.00 | -1,743,850,000.00 | -8,131,837,000.00 | -32,832,399,000.00 | -21,383,725,000.00 |
| 本公司拥有人应占全面收益总额(元) | 5,249,580,000.00 | -111,341,000.00 | -6,846,216,000.00 | -32,199,503,000.00 | -21,448,581,000.00 |
| 非控股权益应占全面收益总额(元) | -150,712,000.00 | -1,708,605,000.00 | -1,322,855,000.00 | -1,163,978,000.00 | -354,031,000.00 |
| 公告日期 | 2024-09-25 | 2024-04-26 | 2023-09-27 | 2023-04-26 | 2022-09-27 |
| 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 | 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) | 下载财报(PDF) |