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) | 2,583,576,000.00 | 2,831,978,000.00 | 3,026,912,000.00 | 2,095,181,000.00 | 2,637,112,000.00 | 2,921,535,000.00 | 2,671,626,000.00 | 1,922,779,000.00 | 2,687,736,000.00 | 2,841,932,000.00 | 2,491,450,000.00 |
利息净收入(元) | 1,829,381,000.00 | 1,816,966,000.00 | 1,751,616,000.00 | 1,628,014,000.00 | 1,927,111,000.00 | 1,918,608,000.00 | 1,881,864,000.00 | 1,961,279,000.00 | 2,013,437,000.00 | 1,986,272,000.00 | 1,878,090,000.00 |
其中:利息收入(元) | 4,014,289,000.00 | 4,044,549,000.00 | 4,017,920,000.00 | 3,943,160,000.00 | 4,244,387,000.00 | 4,203,706,000.00 | 4,074,587,000.00 | 4,100,736,000.00 | 4,194,197,000.00 | 4,193,175,000.00 | 4,100,448,000.00 |
利息支出(元) | 2,184,908,000.00 | 2,227,583,000.00 | 2,266,304,000.00 | 2,315,146,000.00 | 2,317,276,000.00 | 2,285,098,000.00 | 2,192,723,000.00 | 2,139,457,000.00 | 2,180,760,000.00 | 2,206,903,000.00 | 2,222,358,000.00 |
手续费及佣金净收入(元) | 147,747,000.00 | 227,279,000.00 | 308,440,000.00 | 78,235,000.00 | 146,722,000.00 | 122,691,000.00 | 248,287,000.00 | 24,281,000.00 | 73,843,000.00 | 151,287,000.00 | 209,414,000.00 |
其中:手续费及佣金收入(元) | 181,616,000.00 | 254,388,000.00 | 341,033,000.00 | 129,540,000.00 | 174,678,000.00 | 157,216,000.00 | 283,412,000.00 | 88,148,000.00 | 128,134,000.00 | 172,879,000.00 | 228,952,000.00 |
手续费及佣金支出(元) | 33,869,000.00 | 27,109,000.00 | 32,593,000.00 | 51,305,000.00 | 27,956,000.00 | 34,525,000.00 | 35,125,000.00 | 63,867,000.00 | 54,291,000.00 | 21,592,000.00 | 19,538,000.00 |
加:投资收益(元) | 496,223,000.00 | 157,606,000.00 | 533,441,000.00 | 300,101,000.00 | 445,178,000.00 | 488,709,000.00 | 365,364,000.00 | 522,547,000.00 | 338,553,000.00 | 410,752,000.00 | 266,268,000.00 |
公允价值变动收益(元) | 47,841,000.00 | 525,525,000.00 | 368,530,000.00 | 11,272,000.00 | 39,072,000.00 | 113,832,000.00 | 125,047,000.00 | -643,003,000.00 | 176,081,000.00 | 204,995,000.00 | 109,918,000.00 |
汇兑收益(元) | 10,683,000.00 | 13,005,000.00 | 13,165,000.00 | 10,760,000.00 | 22,399,000.00 | 16,501,000.00 | 12,934,000.00 | 4,757,000.00 | 27,388,000.00 | 35,405,000.00 | 18,404,000.00 |
其他业务收入(元) | 1,870,000.00 | 18,565,000.00 | 10,681,000.00 | 5,855,000.00 | 4,576,000.00 | 98,540,000.00 | 6,177,000.00 | 5,856,000.00 | 3,378,000.00 | 3,294,000.00 | 3,439,000.00 |
资产处置收益(元) | 21,708,000.00 | 46,548,000.00 | 7,142,000.00 | 20,062,000.00 | 5,356,000.00 | 1,166,000.00 | 555,000.00 | 519,000.00 | 474,000.00 | 1,879,000.00 | -525,000.00 |
其他收益(元) | 28,123,000.00 | 26,484,000.00 | 33,897,000.00 | 40,882,000.00 | 46,698,000.00 | 161,488,000.00 | 31,398,000.00 | 46,543,000.00 | 54,582,000.00 | 48,048,000.00 | 6,442,000.00 |
二、营业支出(元) | 1,330,988,000.00 | 1,960,362,000.00 | 1,890,843,000.00 | 3,022,634,000.00 | 1,390,011,000.00 | 2,064,702,000.00 | 1,611,772,000.00 | 2,804,935,000.00 | 1,483,123,000.00 | 2,072,117,000.00 | 1,479,446,000.00 |
营业税金及附加(元) | 31,766,000.00 | 30,887,000.00 | 31,432,000.00 | 28,203,000.00 | 18,100,000.00 | 40,744,000.00 | 26,360,000.00 | 25,427,000.00 | 26,053,000.00 | 28,131,000.00 | 26,116,000.00 |
业务及管理费(元) | 766,236,000.00 | 716,365,000.00 | 679,764,000.00 | 1,198,062,000.00 | 719,632,000.00 | 699,119,000.00 | 656,812,000.00 | 995,305,000.00 | 716,214,000.00 | 719,424,000.00 | 586,434,000.00 |
资产减值损失(元) | - | - | - | - | - | - | - | - | 16,031,000.00 | - | - |
其他业务成本(元) | 4,000.00 | 50,000.00 | 169,000.00 | 17,000.00 | 1,000.00 | 26,000.00 | 17,000.00 | 114,000.00 | 147,000.00 | 93,000.00 | 77,000.00 |
三、营业利润(元) | 1,252,588,000.00 | 871,616,000.00 | 1,136,069,000.00 | -927,453,000.00 | 1,247,101,000.00 | 856,833,000.00 | 1,059,854,000.00 | -882,156,000.00 | 1,204,613,000.00 | 769,815,000.00 | 1,012,004,000.00 |
加:营业外收入(元) | 5,283,000.00 | 1,141,000.00 | 433,000.00 | 587,000.00 | 1,853,000.00 | 1,398,000.00 | 1,981,000.00 | 1,874,000.00 | 7,044,000.00 | 1,953,000.00 | 1,185,000.00 |
减:营业外支出(元) | 3,301,000.00 | 3,893,000.00 | 2,712,000.00 | 6,526,000.00 | 2,552,000.00 | 4,698,000.00 | 2,486,000.00 | 3,645,000.00 | 35,620,000.00 | 3,751,000.00 | 3,644,000.00 |
四、利润总额(元) | 1,254,570,000.00 | 868,864,000.00 | 1,133,790,000.00 | -933,392,000.00 | 1,246,402,000.00 | 853,533,000.00 | 1,059,349,000.00 | -883,927,000.00 | 1,176,037,000.00 | 768,017,000.00 | 1,009,545,000.00 |
减:所得税费用(元) | 66,671,000.00 | -64,945,000.00 | 52,484,000.00 | -463,825,000.00 | 80,129,000.00 | -60,747,000.00 | 67,387,000.00 | -427,259,000.00 | 117,116,000.00 | -41,610,000.00 | 74,976,000.00 |
五、净利润(元) | 1,187,899,000.00 | 933,809,000.00 | 1,081,306,000.00 | -469,567,000.00 | 1,166,273,000.00 | 914,280,000.00 | 991,962,000.00 | -456,668,000.00 | 1,058,921,000.00 | 809,627,000.00 | 934,569,000.00 |
(一)按经营持续性分类 | |||||||||||
持续经营净利润(元) | 1,187,899,000.00 | - | - | - | - | - | - | - | - | - | - |
(二)按所有权归属分类 | |||||||||||
归属于母公司股东的净利润(元) | 1,174,989,000.00 | 933,858,000.00 | 1,094,399,000.00 | -478,212,000.00 | 1,154,284,000.00 | 898,095,000.00 | 993,672,000.00 | -481,513,000.00 | 1,049,825,000.00 | 807,665,000.00 | 941,164,000.00 |
少数股东损益(元) | 12,910,000.00 | -49,000.00 | -13,093,000.00 | 8,645,000.00 | 11,989,000.00 | 16,185,000.00 | -1,710,000.00 | 24,845,000.00 | 9,096,000.00 | 1,962,000.00 | -6,595,000.00 |
扣除非经常性损益后的净利润(元) | 1,137,880,000.00 | 883,346,000.00 | 1,065,839,000.00 | -518,079,000.00 | 1,118,598,000.00 | 781,929,000.00 | 970,911,000.00 | -509,356,000.00 | 1,040,216,000.00 | 774,318,000.00 | 940,114,000.00 |
六、每股收益 | |||||||||||
一、基本每股收益(元) | 0.21 | 0.16 | 0.18 | -0.10 | 0.21 | 0.15 | 0.16 | -0.11 | 0.19 | 0.14 | 0.15 |
二、稀释每股收益(元) | 0.18 | 0.14 | 0.15 | -0.08 | 0.18 | 0.13 | 0.14 | -0.08 | 0.16 | 0.12 | 0.14 |
七、其他综合收益(元) | -135,738,000.00 | 159,769,000.00 | 78,825,000.00 | 188,622,000.00 | -71,955,000.00 | 100,691,000.00 | -5,925,000.00 | -97,935,000.00 | -7,559,000.00 | 40,271,000.00 | -47,493,000.00 |
八、综合收益总额(元) | 1,052,161,000.00 | 1,093,578,000.00 | 1,160,131,000.00 | -280,945,000.00 | 1,094,318,000.00 | 1,014,971,000.00 | 986,037,000.00 | -554,603,000.00 | 1,051,362,000.00 | 849,898,000.00 | 887,076,000.00 |
归属于母公司股东的综合收益总额(元) | 1,039,349,000.00 | 1,093,787,000.00 | 1,172,966,000.00 | -292,461,000.00 | 1,082,243,000.00 | 1,000,402,000.00 | 986,942,000.00 | -579,467,000.00 | 1,042,837,000.00 | 848,154,000.00 | 894,654,000.00 |
归属于少数股东的综合收益总额(元) | 12,812,000.00 | -209,000.00 | -12,835,000.00 | 11,516,000.00 | 12,075,000.00 | 14,569,000.00 | -905,000.00 | 24,864,000.00 | 8,525,000.00 | 1,744,000.00 | -7,578,000.00 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |