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) | 3,358,104,000.00 | 3,438,830,000.00 | 3,689,255,000.00 | 2,775,433,000.00 | 3,331,565,000.00 | 3,272,225,000.00 | 3,093,053,000.00 | 2,121,257,000.00 | 3,313,680,000.00 | 3,532,052,000.00 | 2,677,018,000.00 |
利息净收入(元) | 2,487,647,000.00 | 2,412,097,000.00 | 2,366,896,000.00 | 2,399,374,000.00 | 2,373,184,000.00 | 2,311,813,000.00 | 2,197,598,000.00 | 2,163,954,000.00 | 2,149,610,000.00 | 2,058,374,000.00 | 1,916,376,000.00 |
其中:利息收入(元) | 5,636,276,000.00 | 5,494,442,000.00 | 5,496,397,000.00 | 5,488,784,000.00 | 5,399,598,000.00 | 5,241,767,000.00 | 5,009,883,000.00 | 5,017,072,000.00 | 5,054,280,000.00 | 5,018,071,000.00 | 4,740,739,000.00 |
利息支出(元) | 3,148,629,000.00 | 3,082,345,000.00 | 3,129,501,000.00 | 3,089,410,000.00 | 3,026,414,000.00 | 2,929,954,000.00 | 2,812,285,000.00 | 2,853,118,000.00 | 2,904,670,000.00 | 2,959,697,000.00 | 2,824,363,000.00 |
手续费及佣金净收入(元) | 345,535,000.00 | 400,541,000.00 | 530,598,000.00 | 248,780,000.00 | 397,706,000.00 | 465,457,000.00 | 474,576,000.00 | 193,346,000.00 | 415,939,000.00 | 423,783,000.00 | 412,062,000.00 |
其中:手续费及佣金收入(元) | 466,144,000.00 | 499,229,000.00 | 662,343,000.00 | 402,234,000.00 | 528,941,000.00 | 587,976,000.00 | 593,880,000.00 | 331,061,000.00 | 479,586,000.00 | 517,209,000.00 | 463,426,000.00 |
手续费及佣金支出(元) | 120,609,000.00 | 98,688,000.00 | 131,745,000.00 | 153,454,000.00 | 131,235,000.00 | 122,519,000.00 | 119,304,000.00 | 137,715,000.00 | 63,647,000.00 | 93,426,000.00 | 51,364,000.00 |
加:投资收益(元) | 224,345,000.00 | 422,000,000.00 | 356,277,000.00 | 518,217,000.00 | 87,148,000.00 | 333,898,000.00 | 347,112,000.00 | 889,252,000.00 | 607,710,000.00 | 568,198,000.00 | 321,720,000.00 |
公允价值变动收益(元) | 319,546,000.00 | 73,383,000.00 | 446,358,000.00 | -354,283,000.00 | 419,322,000.00 | 165,658,000.00 | 92,708,000.00 | -1,171,474,000.00 | -220,721,000.00 | 5,350,000.00 | 60,022,000.00 |
汇兑收益(元) | -52,291,000.00 | -46,562,000.00 | -35,328,000.00 | -58,332,000.00 | -1,791,000.00 | -67,279,000.00 | -28,507,000.00 | 15,909,000.00 | 303,735,000.00 | 457,706,000.00 | -39,050,000.00 |
其他业务收入(元) | 397,000.00 | 128,952,000.00 | 403,000.00 | 1,470,000.00 | 441,000.00 | 197,000.00 | 472,000.00 | 3,000.00 | 9,879,000.00 | 4,000.00 | 559,000.00 |
资产处置收益(元) | -378,000.00 | -205,000.00 | 14,029,000.00 | -854,000.00 | -550,000.00 | 28,896,000.00 | -123,000.00 | 17,000.00 | -111,000.00 | -563,000.00 | -385,000.00 |
其他收益(元) | 33,303,000.00 | 48,624,000.00 | 10,022,000.00 | 21,061,000.00 | 56,105,000.00 | 33,585,000.00 | 9,217,000.00 | 30,250,000.00 | 47,639,000.00 | 19,200,000.00 | 5,714,000.00 |
二、营业支出(元) | 2,405,290,000.00 | 1,508,422,000.00 | 2,380,786,000.00 | 2,343,022,000.00 | 2,620,628,000.00 | 1,539,842,000.00 | 2,044,717,000.00 | 1,813,137,000.00 | 2,816,145,000.00 | 2,086,710,000.00 | 1,800,380,000.00 |
营业税金及附加(元) | 43,017,000.00 | 40,060,000.00 | 43,280,000.00 | 35,293,000.00 | 39,785,000.00 | 41,937,000.00 | 39,253,000.00 | 34,308,000.00 | 37,488,000.00 | 38,933,000.00 | 36,156,000.00 |
业务及管理费(元) | 1,181,616,000.00 | 843,646,000.00 | 947,483,000.00 | 1,509,375,000.00 | 1,157,299,000.00 | 808,494,000.00 | 884,992,000.00 | 1,099,519,000.00 | 1,224,667,000.00 | 945,703,000.00 | 801,667,000.00 |
其他业务成本(元) | - | - | - | 182,000.00 | 22,000.00 | 22,000.00 | 29,000.00 | 2,914,000.00 | 41,000.00 | 22,000.00 | 99,000.00 |
三、营业利润(元) | 952,814,000.00 | 1,930,408,000.00 | 1,308,469,000.00 | 432,411,000.00 | 710,937,000.00 | 1,732,383,000.00 | 1,048,336,000.00 | 308,120,000.00 | 497,535,000.00 | 1,445,342,000.00 | 876,638,000.00 |
加:营业外收入(元) | 14,860,000.00 | 370,000.00 | 359,000.00 | 8,564,000.00 | 849,000.00 | 11,500,000.00 | 4,819,000.00 | 13,815,000.00 | 980,000.00 | 910,000.00 | 4,546,000.00 |
减:营业外支出(元) | 1,646,000.00 | 4,926,000.00 | 1,436,000.00 | 4,655,000.00 | 1,012,000.00 | 2,152,000.00 | 8,583,000.00 | 6,451,000.00 | 2,411,000.00 | 411,000.00 | 2,654,000.00 |
四、利润总额(元) | 966,028,000.00 | 1,925,852,000.00 | 1,307,392,000.00 | 436,320,000.00 | 710,774,000.00 | 1,741,731,000.00 | 1,044,572,000.00 | 315,484,000.00 | 496,104,000.00 | 1,445,841,000.00 | 878,530,000.00 |
减:所得税费用(元) | 117,213,000.00 | 334,305,000.00 | 187,555,000.00 | -145,546,000.00 | 28,756,000.00 | 281,370,000.00 | 97,397,000.00 | -190,990,000.00 | -104,613,000.00 | 182,310,000.00 | 81,727,000.00 |
五、净利润(元) | 848,815,000.00 | 1,591,547,000.00 | 1,119,837,000.00 | 581,866,000.00 | 682,018,000.00 | 1,460,361,000.00 | 947,175,000.00 | 506,474,000.00 | 600,717,000.00 | 1,263,531,000.00 | 796,803,000.00 |
(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) | 814,011,000.00 | 1,560,282,000.00 | 1,080,635,000.00 | 559,861,000.00 | 653,034,000.00 | 1,425,638,000.00 | 910,066,000.00 | 487,799,000.00 | 576,581,000.00 | 1,232,726,000.00 | 785,669,000.00 |
少数股东损益(元) | 34,804,000.00 | 31,265,000.00 | 39,202,000.00 | 22,005,000.00 | 28,984,000.00 | 34,723,000.00 | 37,109,000.00 | 18,675,000.00 | 24,136,000.00 | 30,805,000.00 | 11,134,000.00 |
扣除非经常性损益后的净利润(元) | 779,649,000.00 | 1,528,001,000.00 | 1,063,789,000.00 | 542,691,000.00 | 611,742,000.00 | 1,372,039,000.00 | 909,742,000.00 | 459,392,000.00 | 542,558,000.00 | 1,220,060,000.00 | 780,375,000.00 |
六、每股收益 | |||||||||||
一、基本每股收益(元) | 0.10 | 0.26 | 0.19 | 0.10 | 0.07 | 0.24 | 0.16 | 0.08 | 0.01 | 0.21 | 0.15 |
二、稀释每股收益(元) | 0.10 | 0.26 | 0.19 | 0.10 | 0.07 | 0.24 | 0.16 | 0.08 | 0.01 | 0.21 | 0.15 |
七、其他综合收益(元) | 74,421,000.00 | 601,704,000.00 | 583,663,000.00 | 175,222,000.00 | -29,714,000.00 | 720,786,000.00 | -2,809,000.00 | -889,846,000.00 | 306,085,000.00 | -2,553,000.00 | -76,459,000.00 |
八、综合收益总额(元) | 923,236,000.00 | 2,193,251,000.00 | 1,703,500,000.00 | 757,088,000.00 | 652,304,000.00 | 2,181,147,000.00 | 944,366,000.00 | -383,372,000.00 | 906,802,000.00 | 1,260,978,000.00 | 720,344,000.00 |
归属于母公司股东的综合收益总额(元) | 888,432,000.00 | 2,161,986,000.00 | 1,664,298,000.00 | 735,083,000.00 | 623,320,000.00 | 2,146,424,000.00 | 907,257,000.00 | -402,047,000.00 | 882,666,000.00 | 1,230,173,000.00 | 709,210,000.00 |
归属于少数股东的综合收益总额(元) | 34,804,000.00 | 31,265,000.00 | 39,202,000.00 | 22,005,000.00 | 28,984,000.00 | 34,723,000.00 | 37,109,000.00 | 18,675,000.00 | 24,136,000.00 | 30,805,000.00 | 11,134,000.00 |
公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |