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) | 34,765,000,000.00 | 34,766,000,000.00 | 36,773,000,000.00 | 33,880,000,000.00 | 34,397,000,000.00 | 37,565,000,000.00 | 36,634,000,000.00 |
利息净收入(元) | 25,874,000,000.00 | 25,965,000,000.00 | 25,369,000,000.00 | 26,055,000,000.00 | 26,585,000,000.00 | 27,276,000,000.00 | 27,547,000,000.00 |
其中:利息收入(元) | 67,306,000,000.00 | 67,605,000,000.00 | 65,475,000,000.00 | 65,063,000,000.00 | 66,146,000,000.00 | 66,354,000,000.00 | 65,374,000,000.00 |
利息支出(元) | 41,432,000,000.00 | 41,640,000,000.00 | 40,106,000,000.00 | 39,008,000,000.00 | 39,561,000,000.00 | 39,078,000,000.00 | 37,827,000,000.00 |
手续费及佣金净收入(元) | 4,097,000,000.00 | 4,901,000,000.00 | 5,935,000,000.00 | 5,904,000,000.00 | 4,505,000,000.00 | 4,413,000,000.00 | 5,452,000,000.00 |
其中:手续费及佣金收入(元) | 5,805,000,000.00 | 6,302,000,000.00 | 7,139,000,000.00 | 7,290,000,000.00 | 5,927,000,000.00 | 5,713,000,000.00 | 6,540,000,000.00 |
手续费及佣金支出(元) | 1,708,000,000.00 | 1,401,000,000.00 | 1,204,000,000.00 | 1,386,000,000.00 | 1,422,000,000.00 | 1,300,000,000.00 | 1,088,000,000.00 |
加:投资收益(元) | 2,537,000,000.00 | 4,868,000,000.00 | 4,108,000,000.00 | 4,903,000,000.00 | 3,755,000,000.00 | 3,051,000,000.00 | 3,199,000,000.00 |
公允价值变动收益(元) | 1,005,000,000.00 | -2,841,000,000.00 | 428,000,000.00 | -4,191,000,000.00 | -2,210,000,000.00 | -175,000,000.00 | -1,513,000,000.00 |
汇兑收益(元) | 55,000,000.00 | 206,000,000.00 | -312,000,000.00 | -620,000,000.00 | 585,000,000.00 | 1,610,000,000.00 | 653,000,000.00 |
其他业务收入(元) | 1,155,000,000.00 | 1,381,000,000.00 | 1,066,000,000.00 | 1,459,000,000.00 | 1,058,000,000.00 | 1,359,000,000.00 | 1,226,000,000.00 |
其他收益(元) | 42,000,000.00 | 286,000,000.00 | 179,000,000.00 | 370,000,000.00 | 119,000,000.00 | 31,000,000.00 | 70,000,000.00 |
二、营业支出(元) | 23,756,000,000.00 | 26,140,000,000.00 | 20,608,000,000.00 | 32,477,000,000.00 | 24,915,000,000.00 | 26,511,000,000.00 | 21,153,000,000.00 |
营业税金及附加(元) | 432,000,000.00 | 606,000,000.00 | 437,000,000.00 | 530,000,000.00 | 460,000,000.00 | 477,000,000.00 | 406,000,000.00 |
业务及管理费(元) | 12,960,000,000.00 | 11,225,000,000.00 | 9,911,000,000.00 | 16,911,000,000.00 | 12,754,000,000.00 | 11,521,000,000.00 | 9,543,000,000.00 |
其他业务成本(元) | 814,000,000.00 | 698,000,000.00 | 929,000,000.00 | 828,000,000.00 | 732,000,000.00 | 710,000,000.00 | 737,000,000.00 |
营业支出其他项目(元) | - | - | - | 127,000,000.00 | 248,000,000.00 | 143,000,000.00 | 167,000,000.00 |
三、营业利润(元) | 11,009,000,000.00 | 8,626,000,000.00 | 16,165,000,000.00 | 1,403,000,000.00 | 9,482,000,000.00 | 11,054,000,000.00 | 15,481,000,000.00 |
加:营业外收入(元) | 42,000,000.00 | 56,000,000.00 | 8,000,000.00 | 92,000,000.00 | 20,000,000.00 | 8,000,000.00 | 61,000,000.00 |
减:营业外支出(元) | 165,000,000.00 | -26,000,000.00 | 134,000,000.00 | 270,000,000.00 | 76,000,000.00 | 73,000,000.00 | 12,000,000.00 |
四、利润总额(元) | 10,886,000,000.00 | 8,708,000,000.00 | 16,039,000,000.00 | 1,225,000,000.00 | 9,426,000,000.00 | 10,989,000,000.00 | 15,530,000,000.00 |
减:所得税费用(元) | 1,021,000,000.00 | -942,000,000.00 | 1,717,000,000.00 | -515,000,000.00 | 273,000,000.00 | -76,000,000.00 | 1,711,000,000.00 |
五、净利润(元) | 9,865,000,000.00 | 9,650,000,000.00 | 14,322,000,000.00 | 1,740,000,000.00 | 9,153,000,000.00 | 11,065,000,000.00 | 13,819,000,000.00 |
(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) | 9,800,000,000.00 | 9,545,000,000.00 | 14,232,000,000.00 | 1,491,000,000.00 | 9,140,000,000.00 | 10,914,000,000.00 | 13,724,000,000.00 |
少数股东损益(元) | 65,000,000.00 | 105,000,000.00 | 90,000,000.00 | 249,000,000.00 | 13,000,000.00 | 151,000,000.00 | 95,000,000.00 |
扣除非经常性损益后的净利润(元) | 9,900,000,000.00 | 9,382,000,000.00 | 14,274,000,000.00 | 1,327,000,000.00 | 9,141,000,000.00 | 10,932,000,000.00 | 13,691,000,000.00 |
六、每股收益 | |||||||
一、基本每股收益(元) | 0.21 | 0.13 | 0.33 | 0.03 | 0.19 | 0.18 | 0.31 |
二、稀释每股收益(元) | 0.21 | 0.13 | 0.33 | 0.03 | 0.19 | 0.18 | 0.31 |
七、其他综合收益(元) | -1,285,000,000.00 | 1,581,000,000.00 | 1,140,000,000.00 | -108,000,000.00 | 200,000,000.00 | 642,000,000.00 | -1,580,000,000.00 |
八、综合收益总额(元) | 8,580,000,000.00 | 11,231,000,000.00 | 15,462,000,000.00 | 1,632,000,000.00 | 9,353,000,000.00 | 11,707,000,000.00 | 12,239,000,000.00 |
归属于母公司股东的综合收益总额(元) | 8,524,000,000.00 | 10,889,000,000.00 | 15,413,000,000.00 | 1,394,000,000.00 | 9,222,000,000.00 | 11,380,000,000.00 | 12,147,000,000.00 |
归属于少数股东的综合收益总额(元) | 56,000,000.00 | 342,000,000.00 | 49,000,000.00 | 238,000,000.00 | 131,000,000.00 | 327,000,000.00 | 92,000,000.00 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-28 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 |