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 | |
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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) | 2,647,790,000.00 | 2,992,967,000.00 | 3,400,099,000.00 | 3,189,476,000.00 | 3,559,444,000.00 | 3,600,108,000.00 | 3,318,262,000.00 | 3,378,001,000.00 | 4,160,477,000.00 | 4,141,498,000.00 | 3,421,374,000.00 |
利息净收入(元) | 2,089,851,000.00 | 2,439,497,000.00 | 2,856,050,000.00 | 2,722,028,000.00 | 3,091,802,000.00 | 2,980,248,000.00 | 2,945,535,000.00 | 2,798,375,000.00 | 3,209,750,000.00 | 3,166,595,000.00 | 3,079,118,000.00 |
其中:利息收入(元) | 5,338,230,000.00 | 5,695,746,000.00 | 6,081,712,000.00 | 5,929,131,000.00 | 6,433,151,000.00 | 6,245,324,000.00 | 6,152,198,000.00 | 5,929,552,000.00 | 6,416,035,000.00 | 6,356,703,000.00 | 6,354,872,000.00 |
利息支出(元) | 3,248,379,000.00 | 3,256,249,000.00 | 3,225,662,000.00 | 3,207,103,000.00 | 3,341,349,000.00 | 3,265,076,000.00 | 3,206,663,000.00 | 3,131,177,000.00 | 3,206,285,000.00 | 3,190,108,000.00 | 3,275,754,000.00 |
手续费及佣金净收入(元) | 83,855,000.00 | 155,587,000.00 | 110,412,000.00 | 136,696,000.00 | 120,133,000.00 | 160,635,000.00 | 161,462,000.00 | 243,220,000.00 | 128,377,000.00 | 186,786,000.00 | 232,520,000.00 |
其中:手续费及佣金收入(元) | 115,101,000.00 | 196,101,000.00 | 143,610,000.00 | 183,304,000.00 | 156,459,000.00 | 203,193,000.00 | 192,919,000.00 | 205,195,000.00 | 219,805,000.00 | 244,097,000.00 | 268,611,000.00 |
手续费及佣金支出(元) | 31,246,000.00 | 40,514,000.00 | 33,198,000.00 | 46,608,000.00 | 36,326,000.00 | 42,558,000.00 | 31,457,000.00 | -38,025,000.00 | 91,428,000.00 | 57,311,000.00 | 36,091,000.00 |
加:投资收益(元) | 441,694,000.00 | 296,705,000.00 | 285,709,000.00 | 160,362,000.00 | 320,252,000.00 | 378,151,000.00 | 205,213,000.00 | 467,595,000.00 | 104,761,000.00 | 438,084,000.00 | 131,904,000.00 |
公允价值变动收益(元) | 42,974,000.00 | 85,271,000.00 | 116,297,000.00 | 145,055,000.00 | 5,477,000.00 | 37,898,000.00 | 12,226,000.00 | -148,074,000.00 | 83,680,000.00 | -174,489,000.00 | -35,270,000.00 |
汇兑收益(元) | -22,789,000.00 | 2,944,000.00 | -6,738,000.00 | 8,155,000.00 | 375,000.00 | 3,099,000.00 | -17,987,000.00 | -11,678,000.00 | 561,949,000.00 | 502,558,000.00 | 10,543,000.00 |
其他业务收入(元) | 11,705,000.00 | 10,730,000.00 | 7,382,000.00 | 7,982,000.00 | 8,411,000.00 | 3,539,000.00 | 1,280,000.00 | 892,000.00 | 703,000.00 | 2,121,000.00 | 854,000.00 |
资产处置收益(元) | - | - | 4,000.00 | 53,000.00 | - | - | - | 165,000.00 | - | - | - |
其他收益(元) | 500,000.00 | 2,233,000.00 | 30,983,000.00 | 9,145,000.00 | 12,994,000.00 | 26,292,000.00 | 10,533,000.00 | 27,506,000.00 | 71,257,000.00 | 19,875,000.00 | 1,705,000.00 |
二、营业支出(元) | 1,956,472,000.00 | 2,275,546,000.00 | 2,247,983,000.00 | 4,797,515,000.00 | 2,740,661,000.00 | 2,594,963,000.00 | 1,800,027,000.00 | 4,926,886,000.00 | 3,044,611,000.00 | 2,402,930,000.00 | 1,915,388,000.00 |
营业税金及附加(元) | 43,285,000.00 | 41,423,000.00 | 38,519,000.00 | 37,842,000.00 | 37,459,000.00 | 37,672,000.00 | 40,336,000.00 | 40,713,000.00 | 39,105,000.00 | 37,466,000.00 | 40,562,000.00 |
业务及管理费(元) | 723,929,000.00 | 959,118,000.00 | 616,407,000.00 | 1,472,670,000.00 | 783,863,000.00 | 810,890,000.00 | 628,576,000.00 | 1,416,705,000.00 | 774,361,000.00 | 752,614,000.00 | 528,331,000.00 |
其他业务成本(元) | 3,745,000.00 | 3,753,000.00 | 3,486,000.00 | - | - | - | - | - | - | - | - |
三、营业利润(元) | 691,318,000.00 | 717,421,000.00 | 1,152,116,000.00 | -1,608,039,000.00 | 818,783,000.00 | 1,005,145,000.00 | 1,518,235,000.00 | -1,548,885,000.00 | 1,115,866,000.00 | 1,738,568,000.00 | 1,505,986,000.00 |
加:营业外收入(元) | 1,633,000.00 | 2,371,000.00 | 6,005,000.00 | 4,306,000.00 | 1,527,000.00 | 8,242,000.00 | 695,000.00 | 16,425,000.00 | 1,598,000.00 | 3,064,000.00 | 1,392,000.00 |
减:营业外支出(元) | 5,433,000.00 | 3,730,000.00 | 4,608,000.00 | 2,143,000.00 | 1,788,000.00 | 4,785,000.00 | 542,000.00 | 16,079,000.00 | 7,385,000.00 | 508,000.00 | 2,812,000.00 |
四、利润总额(元) | 687,518,000.00 | 716,062,000.00 | 1,153,513,000.00 | -1,605,876,000.00 | 818,522,000.00 | 1,008,602,000.00 | 1,518,388,000.00 | -1,548,539,000.00 | 1,110,079,000.00 | 1,741,124,000.00 | 1,504,566,000.00 |
减:所得税费用(元) | 47,666,000.00 | 58,174,000.00 | 162,289,000.00 | -616,544,000.00 | 84,194,000.00 | 134,038,000.00 | 278,469,000.00 | -604,665,000.00 | 198,473,000.00 | 333,033,000.00 | 280,441,000.00 |
五、净利润(元) | 639,852,000.00 | 657,888,000.00 | 991,224,000.00 | -989,332,000.00 | 734,328,000.00 | 874,564,000.00 | 1,239,919,000.00 | -943,874,000.00 | 911,606,000.00 | 1,408,091,000.00 | 1,224,125,000.00 |
(一)按经营持续性分类 | |||||||||||
(二)按所有权归属分类 | |||||||||||
归属于母公司股东的净利润(元) | 650,271,000.00 | 626,416,000.00 | 967,445,000.00 | -900,528,000.00 | 704,012,000.00 | 858,565,000.00 | 1,188,068,000.00 | -981,141,000.00 | 872,379,000.00 | 1,364,640,000.00 | 1,166,426,000.00 |
少数股东损益(元) | -10,419,000.00 | 31,472,000.00 | 23,779,000.00 | -88,804,000.00 | 30,316,000.00 | 15,999,000.00 | 51,851,000.00 | 37,267,000.00 | 39,227,000.00 | 43,451,000.00 | 57,699,000.00 |
扣除非经常性损益后的净利润(元) | 651,070,000.00 | 625,359,000.00 | 943,546,000.00 | -907,534,000.00 | 695,778,000.00 | 832,471,000.00 | 1,183,732,000.00 | -997,586,000.00 | 825,378,000.00 | 1,348,380,000.00 | 1,167,133,000.00 |
六、每股收益 | |||||||||||
一、基本每股收益(元) | 0.07 | 0.07 | 0.11 | -0.15 | 0.08 | 0.09 | 0.14 | -0.24 | 0.11 | 0.17 | 0.14 |
二、稀释每股收益(元) | 0.07 | 0.07 | 0.11 | -0.15 | 0.08 | 0.09 | 0.14 | -0.24 | 0.11 | 0.17 | 0.14 |
七、其他综合收益(元) | -158,590,000.00 | 67,629,000.00 | 292,744,000.00 | 182,925,000.00 | -46,638,000.00 | 171,995,000.00 | 1,859,000.00 | -158,557,000.00 | 99,173,000.00 | 39,974,000.00 | 67,324,000.00 |
八、综合收益总额(元) | 481,262,000.00 | 725,517,000.00 | 1,283,968,000.00 | -806,407,000.00 | 687,690,000.00 | 1,046,559,000.00 | 1,241,778,000.00 | -1,102,431,000.00 | 1,010,779,000.00 | 1,448,065,000.00 | 1,291,449,000.00 |
归属于母公司股东的综合收益总额(元) | 491,681,000.00 | 694,045,000.00 | 1,260,189,000.00 | -717,603,000.00 | 657,374,000.00 | 1,030,560,000.00 | 1,189,927,000.00 | -1,139,698,000.00 | 971,552,000.00 | 1,404,614,000.00 | 1,233,750,000.00 |
归属于少数股东的综合收益总额(元) | -10,419,000.00 | 31,472,000.00 | 23,779,000.00 | -88,804,000.00 | 30,316,000.00 | 15,999,000.00 | 51,851,000.00 | 37,267,000.00 | 39,227,000.00 | 43,451,000.00 | 57,699,000.00 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-03-31 | 2022-10-31 | 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 |