| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 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) | 1,927,111,000.00 | 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) | 4,244,387,000.00 | 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) | 2,317,276,000.00 | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 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) | 1,390,011,000.00 | 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) | 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) | 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) | 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) | 1,247,101,000.00 | 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) | 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) | 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) | 1,246,402,000.00 | 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) | 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) | 1,166,273,000.00 | 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 | |||||||
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 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) | 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) | 1,118,598,000.00 | 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 | 0.15 | 0.16 | -0.11 | 0.19 | 0.14 | 0.15 |
| 二、稀释每股收益(元) | 0.18 | 0.13 | 0.14 | -0.08 | 0.16 | 0.12 | 0.14 |
| 七、其他综合收益(元) | -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) | 1,094,318,000.00 | 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) | 1,082,243,000.00 | 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) | 12,075,000.00 | 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 | 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 |