| 2024年第三季度 | 2024年第二季度 | 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 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业收入(元) | 843,831,000.00 | 1,111,212,000.00 | 1,062,718,000.00 | 886,672,000.00 | 916,869,000.00 | 1,025,236,000.00 | 1,036,179,000.00 | 814,577,000.00 | 929,310,000.00 | 1,039,989,000.00 | 996,031,000.00 |
| 利息净收入(元) | 702,062,000.00 | 703,884,000.00 | 708,583,000.00 | 701,142,000.00 | 724,221,000.00 | 747,346,000.00 | 809,088,000.00 | 779,149,000.00 | 822,195,000.00 | 800,834,000.00 | 791,308,000.00 |
| 其中：利息收入(元) | 1,467,471,000.00 | 1,502,804,000.00 | 1,503,072,000.00 | 1,532,298,000.00 | 1,532,310,000.00 | 1,566,296,000.00 | 1,602,574,000.00 | 1,557,985,000.00 | 1,609,744,000.00 | 1,572,346,000.00 | 1,543,865,000.00 |
| 利息支出(元) | 765,409,000.00 | 798,920,000.00 | 794,489,000.00 | 831,156,000.00 | 808,089,000.00 | 818,950,000.00 | 793,486,000.00 | 778,836,000.00 | 787,549,000.00 | 771,512,000.00 | 752,557,000.00 |
| 手续费及佣金净收入(元) | 14,903,000.00 | 39,007,000.00 | 38,261,000.00 | 7,199,000.00 | 36,233,000.00 | 21,628,000.00 | 15,005,000.00 | 17,633,000.00 | 12,120,000.00 | 24,803,000.00 | 38,132,000.00 |
| 其中：手续费及佣金收入(元) | 33,422,000.00 | 58,290,000.00 | 57,839,000.00 | 32,844,000.00 | 57,318,000.00 | 41,599,000.00 | 39,562,000.00 | 47,319,000.00 | 38,141,000.00 | 45,595,000.00 | 54,681,000.00 |
| 手续费及佣金支出(元) | 18,519,000.00 | 19,283,000.00 | 19,578,000.00 | 25,645,000.00 | 21,085,000.00 | 19,971,000.00 | 24,557,000.00 | 29,686,000.00 | 26,021,000.00 | 20,792,000.00 | 16,549,000.00 |
| 加：投资收益(元) | 120,399,000.00 | 315,583,000.00 | 170,297,000.00 | 232,826,000.00 | 60,162,000.00 | 366,646,000.00 | 136,853,000.00 | 170,260,000.00 | 12,801,000.00 | 70,517,000.00 | 136,514,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,478,000.00 | 25,023,000.00 | 16,019,000.00 | 6,053,000.00 | 5,695,000.00 | 40,521,000.00 | 15,920,000.00 | 2,807,000.00 | 16,425,000.00 | 18,924,000.00 | 17,920,000.00 |
| 公允价值变动收益(元) | -22,323,000.00 | 5,739,000.00 | 121,926,000.00 | -81,465,000.00 | 73,348,000.00 | -131,579,000.00 | 55,269,000.00 | -177,802,000.00 | 54,056,000.00 | 103,446,000.00 | 8,182,000.00 |
| 汇兑收益(元) | 3,640,000.00 | 2,618,000.00 | 2,181,000.00 | 3,506,000.00 | 1,962,000.00 | 5,485,000.00 | 1,435,000.00 | 1,696,000.00 | 12,099,000.00 | 15,543,000.00 | 2,114,000.00 |
| 其他业务收入(元) | 3,777,000.00 | 3,736,000.00 | 4,082,000.00 | 5,970,000.00 | 4,013,000.00 | 4,097,000.00 | 4,341,000.00 | 5,056,000.00 | 4,389,000.00 | 4,390,000.00 | 4,503,000.00 |
| 资产处置收益(元) | 37,000.00 | - | - | 206,000.00 | - | - | - | 1,701,000.00 | - | - | - |
| 其他收益(元) | 21,336,000.00 | 40,635,000.00 | 17,388,000.00 | 17,288,000.00 | 16,909,000.00 | 11,613,000.00 | 14,188,000.00 | 16,884,000.00 | 11,649,000.00 | 20,456,000.00 | 15,278,000.00 |
| 二、营业支出(元) | 423,999,000.00 | 753,453,000.00 | 738,659,000.00 | -61,607,000.00 | 502,037,000.00 | 815,739,000.00 | 762,501,000.00 | -48,193,000.00 | 596,815,000.00 | 839,142,000.00 | 702,862,000.00 |
| 营业税金及附加(元) | 6,628,000.00 | 7,584,000.00 | 7,737,000.00 | 8,697,000.00 | 7,329,000.00 | 6,281,000.00 | 9,934,000.00 | 9,848,000.00 | 7,483,000.00 | 7,976,000.00 | 9,422,000.00 |
| 业务及管理费(元) | 317,346,000.00 | 288,003,000.00 | 286,474,000.00 | 325,840,000.00 | 308,135,000.00 | 282,950,000.00 | 276,046,000.00 | 274,014,000.00 | 302,890,000.00 | 299,924,000.00 | 271,781,000.00 |
| 其他业务成本(元) | 2,482,000.00 | 2,540,000.00 | 2,609,000.00 | 3,089,000.00 | 2,744,000.00 | 2,699,000.00 | 2,635,000.00 | 2,581,000.00 | 2,733,000.00 | 2,633,000.00 | 3,229,000.00 |
| 三、营业利润(元) | 419,832,000.00 | 357,759,000.00 | 324,059,000.00 | 948,279,000.00 | 414,832,000.00 | 209,497,000.00 | 273,678,000.00 | 862,770,000.00 | 332,495,000.00 | 200,847,000.00 | 293,169,000.00 |
| 加：营业外收入(元) | 407,000.00 | 106,000.00 | 914,000.00 | 84,920,000.00 | 584,000.00 | 148,499,000.00 | 385,000.00 | 2,404,000.00 | 1,018,000.00 | 2,478,000.00 | 483,000.00 |
| 减：营业外支出(元) | 1,842,000.00 | 734,000.00 | 514,000.00 | -5,629,000.00 | 4,614,000.00 | 2,065,000.00 | 4,841,000.00 | 5,059,000.00 | 5,547,000.00 | 5,343,000.00 | 4,706,000.00 |
| 四、利润总额(元) | 418,397,000.00 | 357,131,000.00 | 324,459,000.00 | 1,038,828,000.00 | 410,802,000.00 | 355,931,000.00 | 269,222,000.00 | 860,115,000.00 | 327,966,000.00 | 197,982,000.00 | 288,946,000.00 |
| 减：所得税费用(元) | 19,793,000.00 | -18,840,000.00 | -27,033,000.00 | 150,256,000.00 | 10,987,000.00 | -65,075,000.00 | -41,331,000.00 | 159,857,000.00 | -14,890,000.00 | -100,700,000.00 | 13,864,000.00 |
| 五、净利润(元) | 398,604,000.00 | 375,971,000.00 | 351,492,000.00 | 888,572,000.00 | 399,815,000.00 | 421,006,000.00 | 310,553,000.00 | 700,258,000.00 | 342,856,000.00 | 298,682,000.00 | 275,082,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 398,604,000.00 | 375,971,000.00 | 351,492,000.00 | 888,572,000.00 | 399,815,000.00 | 421,006,000.00 | 310,553,000.00 | 700,258,000.00 | 342,856,000.00 | 298,682,000.00 | 275,082,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 402,112,000.00 | 375,693,000.00 | 349,695,000.00 | 832,315,000.00 | 399,303,000.00 | 346,242,000.00 | 310,225,000.00 | 699,225,000.00 | 342,165,000.00 | 299,604,000.00 | 275,063,000.00 |
| 少数股东损益(元) | -3,508,000.00 | 278,000.00 | 1,797,000.00 | 56,257,000.00 | 512,000.00 | 74,764,000.00 | 328,000.00 | 1,033,000.00 | 691,000.00 | -922,000.00 | 19,000.00 |
| 扣除非经常性损益后的净利润(元) | 387,467,000.00 | 345,633,000.00 | 336,516,000.00 | 794,701,000.00 | 390,559,000.00 | 260,483,000.00 | 304,095,000.00 | 687,477,000.00 | 336,352,000.00 | 286,130,000.00 | 266,350,000.00 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.16 | 0.15 | 0.15 | 0.38 | 0.18 | 0.16 | 0.14 | 0.32 | 0.16 | 0.14 | 0.13 |
| 二、稀释每股收益(元) | 0.15 | 0.15 | 0.14 | 0.33 | 0.16 | 0.14 | 0.13 | 0.28 | 0.14 | 0.12 | 0.11 |
| 七、其他综合收益(元) | -32,855,000.00 | 35,015,000.00 | -123,000.00 | 8,548,000.00 | -42,335,000.00 | 46,548,000.00 | 22,497,000.00 | -27,114,000.00 | 90,423,000.00 | 14,204,000.00 | -53,722,000.00 |
| 八、综合收益总额(元) | 365,749,000.00 | 410,986,000.00 | 351,369,000.00 | 897,120,000.00 | 357,480,000.00 | 467,554,000.00 | 333,050,000.00 | 673,144,000.00 | 433,279,000.00 | 312,886,000.00 | 221,360,000.00 |
| 归属于母公司股东的综合收益总额(元) | 369,257,000.00 | 410,708,000.00 | 349,572,000.00 | 840,863,000.00 | 356,968,000.00 | 392,790,000.00 | 332,722,000.00 | 672,221,000.00 | 432,588,000.00 | 313,815,000.00 | 221,344,000.00 |
| 归属于少数股东的综合收益总额(元) | -3,508,000.00 | 278,000.00 | 1,797,000.00 | 56,257,000.00 | 512,000.00 | 74,764,000.00 | 328,000.00 | 923,000.00 | 691,000.00 | -929,000.00 | 16,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-26 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |