| 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) | 23,467,000,000.00 | 24,525,000,000.00 | 23,117,000,000.00 | 20,845,000,000.00 | 24,511,000,000.00 | 24,452,000,000.00 | 24,000,000,000.00 |
| 利息净收入(元) | 17,080,000,000.00 | 16,545,000,000.00 | 17,606,000,000.00 | 17,899,000,000.00 | 18,885,000,000.00 | 18,713,000,000.00 | 18,796,000,000.00 |
| 其中：利息收入(元) | 38,692,000,000.00 | 38,193,000,000.00 | 37,601,000,000.00 | 36,957,000,000.00 | 37,922,000,000.00 | 38,195,000,000.00 | 38,241,000,000.00 |
| 利息支出(元) | 21,612,000,000.00 | 21,648,000,000.00 | 19,995,000,000.00 | 19,058,000,000.00 | 19,037,000,000.00 | 19,482,000,000.00 | 19,445,000,000.00 |
| 手续费及佣金净收入(元) | 1,686,000,000.00 | 1,647,000,000.00 | 2,020,000,000.00 | 1,885,000,000.00 | 2,706,000,000.00 | 2,860,000,000.00 | 2,918,000,000.00 |
| 其中：手续费及佣金收入(元) | 2,793,000,000.00 | 2,944,000,000.00 | 3,100,000,000.00 | 3,036,000,000.00 | 3,703,000,000.00 | 3,730,000,000.00 | 3,840,000,000.00 |
| 手续费及佣金支出(元) | 1,107,000,000.00 | 1,297,000,000.00 | 1,080,000,000.00 | 1,151,000,000.00 | 997,000,000.00 | 870,000,000.00 | 922,000,000.00 |
| 加：投资收益(元) | 2,679,000,000.00 | 1,958,000,000.00 | 1,698,000,000.00 | 1,792,000,000.00 | 1,688,000,000.00 | 1,215,000,000.00 | 1,552,000,000.00 |
| 公允价值变动收益(元) | 995,000,000.00 | 2,795,000,000.00 | 1,428,000,000.00 | -632,000,000.00 | 923,000,000.00 | 1,336,000,000.00 | 534,000,000.00 |
| 汇兑收益(元) | -216,000,000.00 | 386,000,000.00 | 73,000,000.00 | -277,000,000.00 | 92,000,000.00 | 194,000,000.00 | 135,000,000.00 |
| 其他业务收入(元) | 1,205,000,000.00 | 1,101,000,000.00 | 275,000,000.00 | 155,000,000.00 | 218,000,000.00 | 118,000,000.00 | 55,000,000.00 |
| 资产处置收益(元) | 33,000,000.00 | 7,000,000.00 | -1,000,000.00 | 2,000,000.00 | -4,000,000.00 | - | -1,000,000.00 |
| 其他收益(元) | 5,000,000.00 | 86,000,000.00 | 18,000,000.00 | 21,000,000.00 | 3,000,000.00 | 16,000,000.00 | 11,000,000.00 |
| 二、营业支出(元) | 15,481,000,000.00 | 15,988,000,000.00 | 15,285,000,000.00 | 10,094,000,000.00 | 17,048,000,000.00 | 16,503,000,000.00 | 16,468,000,000.00 |
| 营业税金及附加(元) | 253,000,000.00 | 263,000,000.00 | 271,000,000.00 | 280,000,000.00 | 235,000,000.00 | 282,000,000.00 | 256,000,000.00 |
| 业务及管理费(元) | 7,618,000,000.00 | 6,746,000,000.00 | 6,541,000,000.00 | 6,781,000,000.00 | 7,949,000,000.00 | 6,713,000,000.00 | 6,821,000,000.00 |
| 其他业务成本(元) | 425,000,000.00 | 537,000,000.00 | 2,000,000.00 | 9,000,000.00 | 5,000,000.00 | 5,000,000.00 | 8,000,000.00 |
| 营业支出其他项目(元) | - | - | - | -124,000,000.00 | 145,000,000.00 | -15,000,000.00 | 30,000,000.00 |
| 三、营业利润(元) | 7,986,000,000.00 | 8,537,000,000.00 | 7,832,000,000.00 | 10,751,000,000.00 | 7,463,000,000.00 | 7,949,000,000.00 | 7,532,000,000.00 |
| 加：营业外收入(元) | 49,000,000.00 | 25,000,000.00 | 53,000,000.00 | 56,000,000.00 | 59,000,000.00 | 41,000,000.00 | 47,000,000.00 |
| 减：营业外支出(元) | 89,000,000.00 | 17,000,000.00 | 20,000,000.00 | 197,000,000.00 | 52,000,000.00 | 33,000,000.00 | 33,000,000.00 |
| 四、利润总额(元) | 7,946,000,000.00 | 8,545,000,000.00 | 7,865,000,000.00 | 10,610,000,000.00 | 7,470,000,000.00 | 7,957,000,000.00 | 7,546,000,000.00 |
| 减：所得税费用(元) | 1,971,000,000.00 | 2,147,000,000.00 | 1,898,000,000.00 | 2,557,000,000.00 | 1,800,000,000.00 | 1,917,000,000.00 | 1,819,000,000.00 |
| 五、净利润(元) | 5,975,000,000.00 | 6,398,000,000.00 | 5,967,000,000.00 | 8,053,000,000.00 | 5,670,000,000.00 | 6,040,000,000.00 | 5,727,000,000.00 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 5,975,000,000.00 | 6,398,000,000.00 | 5,967,000,000.00 | 8,053,000,000.00 | 5,670,000,000.00 | 6,040,000,000.00 | 5,727,000,000.00 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 5,841,000,000.00 | 6,260,000,000.00 | 5,854,000,000.00 | 7,959,000,000.00 | 5,546,000,000.00 | 5,904,000,000.00 | 5,626,000,000.00 |
| 少数股东损益(元) | 134,000,000.00 | 138,000,000.00 | 113,000,000.00 | 94,000,000.00 | 124,000,000.00 | 136,000,000.00 | 101,000,000.00 |
| 扣除非经常性损益后的净利润(元) | 5,858,000,000.00 | 6,186,000,000.00 | 5,818,000,000.00 | 8,083,000,000.00 | 5,548,000,000.00 | 5,894,000,000.00 | 5,609,000,000.00 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.27 | 0.31 | 0.51 | 0.36 | 0.26 | 0.30 |
| 二、稀释每股收益(元) | 0.37 | 0.27 | 0.31 | 0.51 | 0.36 | 0.26 | 0.30 |
| 七、其他综合收益(元) | -662,000,000.00 | 804,000,000.00 | 235,000,000.00 | -2,481,000,000.00 | 572,000,000.00 | -334,000,000.00 | -545,000,000.00 |
| 八、综合收益总额(元) | 5,313,000,000.00 | 7,202,000,000.00 | 6,202,000,000.00 | 5,572,000,000.00 | 6,242,000,000.00 | 5,706,000,000.00 | 5,182,000,000.00 |
| 归属于母公司股东的综合收益总额(元) | 5,178,000,000.00 | 7,064,000,000.00 | 6,089,000,000.00 | 5,478,000,000.00 | 6,118,000,000.00 | 5,570,000,000.00 | 5,081,000,000.00 |
| 归属于少数股东的综合收益总额(元) | 135,000,000.00 | 138,000,000.00 | 113,000,000.00 | 94,000,000.00 | 124,000,000.00 | 136,000,000.00 | 101,000,000.00 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |