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) | 2,901,250,338.00 | 3,162,976,939.00 | 3,225,008,986.00 | 2,677,726,922.00 | 2,918,346,078.00 | 3,111,590,897.00 | 3,158,456,432.00 | 2,737,831,535.00 | 3,070,628,786.00 | 2,953,892,959.00 | 3,000,602,378.00 |
利息净收入(元) | 1,825,820,961.00 | 2,030,973,272.00 | 2,118,946,155.00 | 2,090,305,890.00 | 2,112,739,965.00 | 2,143,019,909.00 | 2,136,827,280.00 | 2,195,116,489.00 | 2,159,059,478.00 | 2,063,863,391.00 | 1,922,885,455.00 |
其中:利息收入(元) | 5,144,979,368.00 | 5,196,470,107.00 | 5,289,688,402.00 | 5,190,177,894.00 | 5,146,880,081.00 | 5,032,979,077.00 | 4,947,590,192.00 | 4,863,041,537.00 | 4,780,803,642.00 | 4,711,123,769.00 | 4,569,638,123.00 |
利息支出(元) | 3,319,158,407.00 | 3,165,496,835.00 | 3,170,742,247.00 | 3,099,872,004.00 | 3,034,140,116.00 | 2,889,959,168.00 | 2,810,762,912.00 | 2,667,925,048.00 | 2,621,744,164.00 | 2,647,260,378.00 | 2,646,752,668.00 |
手续费及佣金净收入(元) | 252,910,486.00 | 268,421,524.00 | 405,571,732.00 | 131,817,769.00 | 264,834,762.00 | 266,296,098.00 | 575,647,929.00 | 279,261,441.00 | 251,587,087.00 | 245,585,571.00 | 540,550,172.00 |
其中:手续费及佣金收入(元) | 273,359,637.00 | 294,937,675.00 | 424,357,753.00 | 181,565,462.00 | 296,104,108.00 | 302,591,256.00 | 610,119,878.00 | 343,628,024.00 | 296,648,781.00 | 280,524,730.00 | 559,616,837.00 |
手续费及佣金支出(元) | 20,449,151.00 | 26,516,151.00 | 18,786,021.00 | 49,747,693.00 | 31,269,346.00 | 36,295,158.00 | 34,471,949.00 | 64,366,583.00 | 45,061,694.00 | 34,939,159.00 | 19,066,665.00 |
加:投资收益(元) | 606,158,809.00 | 706,317,589.00 | 475,917,338.00 | 385,504,718.00 | 388,048,276.00 | 734,870,763.00 | 258,243,160.00 | 308,443,095.00 | 397,263,114.00 | 320,575,756.00 | 371,541,616.00 |
其中:对联营企业和合营企业的投资收益(元) | - | 23,852,582.00 | 15,947,418.00 | 24,148,679.00 | 18,392,419.00 | 22,442,936.00 | 14,379,099.00 | 24,778,090.00 | 11,784,273.00 | 24,227,759.00 | 12,468,816.00 |
公允价值变动收益(元) | 133,169,552.00 | 119,568,078.00 | 207,413,258.00 | 106,037,079.00 | 157,870,255.00 | -162,711,533.00 | 163,455,725.00 | -102,235,166.00 | 132,474,262.00 | 135,549,633.00 | 39,943,028.00 |
汇兑收益(元) | 57,921,491.00 | -17,075,072.00 | -62,458,816.00 | -69,124,912.00 | -53,000,634.00 | 37,976,753.00 | -47,686,335.00 | -38,549,247.00 | 65,257,132.00 | 129,300,191.00 | 58,000,956.00 |
其他业务收入(元) | 20,492,812.00 | 18,201,850.00 | 67,996,392.00 | 14,430,832.00 | 8,251,270.00 | 5,559,765.00 | 35,454,293.00 | 12,791,870.00 | 17,681,166.00 | 12,915,872.00 | 54,195,982.00 |
资产处置收益(元) | - | - | - | 40,033.00 | - | -1,487,092.00 | 3,550,793.00 | 26,663,606.00 | - | - | -1,686.00 |
其他收益(元) | 4,776,227.00 | 30,258,538.00 | 11,622,927.00 | 18,715,513.00 | 39,602,184.00 | 88,066,234.00 | 32,963,587.00 | 56,339,447.00 | 47,306,547.00 | 46,102,545.00 | 13,486,855.00 |
二、营业支出(元) | 1,298,743,141.00 | 1,365,589,162.00 | 1,439,222,666.00 | 1,564,507,299.00 | 1,478,148,647.00 | 1,507,277,423.00 | 1,575,550,307.00 | 1,709,830,762.00 | 1,853,594,356.00 | 1,586,263,424.00 | 1,684,581,690.00 |
营业税金及附加(元) | 37,618,472.00 | 35,650,787.00 | 37,424,756.00 | 8,433,085.00 | 36,542,936.00 | 37,405,993.00 | 33,183,835.00 | 32,198,307.00 | 29,529,495.00 | 54,990,258.00 | 32,626,320.00 |
业务及管理费(元) | 1,092,054,775.00 | 1,083,674,621.00 | 1,073,215,873.00 | 1,221,776,073.00 | 1,027,694,071.00 | 1,051,810,512.00 | 1,005,292,919.00 | 1,041,035,928.00 | 997,128,135.00 | 938,627,257.00 | 876,765,513.00 |
其他业务成本(元) | 17,936,536.00 | 16,767,786.00 | 58,983,869.00 | 10,554,106.00 | 9,593,586.00 | 7,458,821.00 | 27,773,971.00 | 6,660,788.00 | 12,329,879.00 | 5,551,726.00 | 42,794,096.00 |
三、营业利润(元) | 1,602,507,197.00 | 1,797,387,777.00 | 1,785,786,320.00 | 1,113,219,623.00 | 1,440,197,431.00 | 1,604,313,474.00 | 1,582,906,125.00 | 1,028,000,773.00 | 1,217,034,430.00 | 1,367,629,535.00 | 1,316,020,688.00 |
加:营业外收入(元) | 3,485,234.00 | 541,048.00 | 672,373.00 | 6,063,112.00 | 633,159.00 | 553,503.00 | 504,252.00 | 3,468,995.00 | 325,675.00 | 612,062.00 | 452,032.00 |
减:营业外支出(元) | 5,060,114.00 | 238,751.00 | 3,171,392.00 | 2,518,757.00 | 4,653,407.00 | 986,859.00 | 2,345,187.00 | 4,275,195.00 | 2,681,328.00 | 2,280,938.00 | 12,532,581.00 |
四、利润总额(元) | 1,600,932,317.00 | 1,797,690,074.00 | 1,783,287,301.00 | 1,116,763,978.00 | 1,436,177,183.00 | 1,603,880,118.00 | 1,581,065,190.00 | 1,027,194,573.00 | 1,214,678,777.00 | 1,365,960,659.00 | 1,303,940,139.00 |
减:所得税费用(元) | 314,871,154.00 | 259,140,830.00 | 278,021,276.00 | 240,798,223.00 | 252,241,936.00 | 217,968,527.00 | 229,749,208.00 | 150,340,297.00 | 228,366,349.00 | 220,858,059.00 | 195,511,286.00 |
五、净利润(元) | 1,286,061,163.00 | 1,538,549,244.00 | 1,505,266,025.00 | 875,965,755.00 | 1,183,935,247.00 | 1,385,911,591.00 | 1,351,315,982.00 | 876,854,276.00 | 986,312,428.00 | 1,145,102,600.00 | 1,108,428,853.00 |
(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) | 1,226,793,541.00 | 1,497,298,627.00 | 1,455,406,827.00 | 838,394,156.00 | 1,128,308,415.00 | 1,337,868,309.00 | 1,296,078,065.00 | 818,235,350.00 | 923,415,685.00 | 1,104,262,490.00 | 1,072,522,549.00 |
少数股东损益(元) | 59,267,622.00 | 41,250,617.00 | 49,859,198.00 | 37,571,599.00 | 55,626,832.00 | 48,043,282.00 | 55,237,917.00 | 58,618,926.00 | 62,896,743.00 | 40,840,110.00 | 35,906,304.00 |
扣除非经常性损益后的净利润(元) | 1,225,613,000.00 | 1,469,650,000.00 | 1,450,746,000.00 | 825,707,000.00 | 1,103,517,000.00 | 1,276,784,000.00 | 1,271,038,000.00 | 759,176,000.00 | 892,560,000.00 | 1,072,411,000.00 | 1,072,135,000.00 |
六、每股收益 | |||||||||||
一、基本每股收益(元) | 0.34 | 0.37 | 0.37 | 0.23 | 0.30 | 0.37 | 0.32 | 0.18 | 0.25 | 0.32 | 0.32 |
二、稀释每股收益(元) | 0.29 | 0.33 | 0.31 | 0.21 | 0.26 | 0.32 | 0.28 | 0.19 | 0.22 | 0.26 | 0.28 |
七、其他综合收益(元) | -285,627,116.00 | 332,574,919.00 | 154,474,537.00 | 181,546,381.00 | 54,274,434.00 | 213,043,373.00 | 223,856,823.00 | -313,455,958.00 | 106,540,910.00 | 83,468,154.00 | 23,517,747.00 |
八、综合收益总额(元) | 1,000,434,047.00 | 1,871,124,163.00 | 1,659,740,562.00 | 1,057,512,136.00 | 1,238,209,681.00 | 1,598,954,964.00 | 1,575,172,805.00 | 563,398,318.00 | 1,092,853,338.00 | 1,228,570,754.00 | 1,131,946,600.00 |
归属于母公司股东的综合收益总额(元) | 941,166,425.00 | 1,829,873,546.00 | 1,609,881,364.00 | 1,019,940,537.00 | 1,182,582,849.00 | 1,550,911,682.00 | 1,519,934,888.00 | 504,779,392.00 | 1,029,956,595.00 | 1,187,730,644.00 | 1,096,040,296.00 |
归属于少数股东的综合收益总额(元) | 59,267,622.00 | 41,250,617.00 | 49,859,198.00 | 37,571,599.00 | 55,626,832.00 | 48,043,282.00 | 55,237,917.00 | 58,618,926.00 | 62,896,743.00 | 40,840,110.00 | 35,906,304.00 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-24 | 2022-08-23 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |