| 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) | 1,068,148,000.00 | 1,252,830,000.00 | 1,304,309,000.00 | 1,045,724,000.00 | 1,091,339,000.00 | 1,158,488,000.00 | 1,241,972,000.00 | 1,019,239,000.00 | 1,125,420,000.00 | 1,137,367,000.00 | 1,198,281,000.00 |
| 利息净收入(元) | 881,351,000.00 | 842,827,000.00 | 847,077,000.00 | 865,759,000.00 | 867,104,000.00 | 882,613,000.00 | 845,160,000.00 | 875,474,000.00 | 857,911,000.00 | 865,747,000.00 | 888,849,000.00 |
| 其中：利息收入(元) | 2,041,786,000.00 | 2,037,885,000.00 | 2,080,609,000.00 | 2,073,644,000.00 | 2,073,202,000.00 | 2,064,473,000.00 | 2,007,089,000.00 | 1,961,652,000.00 | 1,974,827,000.00 | 1,977,846,000.00 | 1,994,169,000.00 |
| 利息支出(元) | 1,160,435,000.00 | 1,195,058,000.00 | 1,233,532,000.00 | 1,207,885,000.00 | 1,206,098,000.00 | 1,181,860,000.00 | 1,161,929,000.00 | 1,086,178,000.00 | 1,116,916,000.00 | 1,112,099,000.00 | 1,105,320,000.00 |
| 手续费及佣金净收入(元) | 12,995,000.00 | 45,550,000.00 | 63,565,000.00 | 5,478,000.00 | 9,253,000.00 | 62,287,000.00 | 54,989,000.00 | 16,210,000.00 | 56,766,000.00 | 83,421,000.00 | 70,489,000.00 |
| 其中：手续费及佣金收入(元) | 36,695,000.00 | 62,604,000.00 | 81,575,000.00 | 26,568,000.00 | 37,126,000.00 | 79,465,000.00 | 71,531,000.00 | 33,300,000.00 | 72,717,000.00 | 100,914,000.00 | 81,723,000.00 |
| 手续费及佣金支出(元) | 23,700,000.00 | 17,054,000.00 | 18,010,000.00 | 21,090,000.00 | 27,873,000.00 | 17,178,000.00 | 16,542,000.00 | 17,090,000.00 | 15,951,000.00 | 17,493,000.00 | 11,234,000.00 |
| 加：投资收益(元) | 168,981,000.00 | 343,843,000.00 | 305,217,000.00 | 184,507,000.00 | 180,949,000.00 | 158,549,000.00 | 181,143,000.00 | 168,408,000.00 | 126,224,000.00 | 110,057,000.00 | 227,919,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 47,292,000.00 | 46,988,000.00 | 55,870,000.00 | 56,241,000.00 | 56,020,000.00 | 34,017,000.00 | 51,583,000.00 | 46,898,000.00 | 48,391,000.00 | 32,127,000.00 | 48,415,000.00 |
| 公允价值变动收益(元) | -2,722,000.00 | 5,401,000.00 | 39,591,000.00 | -25,299,000.00 | -15,045,000.00 | 18,841,000.00 | 18,397,000.00 | -66,841,000.00 | 35,740,000.00 | 37,456,000.00 | -12,295,000.00 |
| 汇兑收益(元) | -465,000.00 | 1,004,000.00 | 567,000.00 | -371,000.00 | -77,000.00 | 4,728,000.00 | -229,000.00 | -3,675,000.00 | 7,610,000.00 | 4,183,000.00 | 252,000.00 |
| 其他业务收入(元) | 816,000.00 | 825,000.00 | 720,000.00 | 776,000.00 | 1,079,000.00 | 625,000.00 | 446,000.00 | 591,000.00 | 752,000.00 | 678,000.00 | 694,000.00 |
| 资产处置收益(元) | - | - | 46,748,000.00 | -38,000.00 | 10,389,000.00 | 658,000.00 | 128,380,000.00 | - | - | - | 11,430,000.00 |
| 其他收益(元) | 7,192,000.00 | 13,380,000.00 | 824,000.00 | 14,912,000.00 | 37,687,000.00 | 30,187,000.00 | 13,686,000.00 | 29,072,000.00 | 40,417,000.00 | 35,825,000.00 | 10,943,000.00 |
| 二、营业支出(元) | 578,595,000.00 | 448,851,000.00 | 657,872,000.00 | 525,840,000.00 | 603,458,000.00 | 390,817,000.00 | 628,133,000.00 | 356,973,000.00 | 652,861,000.00 | 519,312,000.00 | 712,183,000.00 |
| 营业税金及附加(元) | 9,123,000.00 | 9,449,000.00 | 9,671,000.00 | 8,959,000.00 | 8,961,000.00 | 9,461,000.00 | 9,553,000.00 | 8,727,000.00 | 8,620,000.00 | 9,336,000.00 | 9,296,000.00 |
| 业务及管理费(元) | 364,880,000.00 | 281,955,000.00 | 340,896,000.00 | 433,198,000.00 | 425,279,000.00 | 285,488,000.00 | 316,275,000.00 | 483,115,000.00 | 324,525,000.00 | 287,935,000.00 | 292,027,000.00 |
| 其他业务成本(元) | 72,000.00 | 72,000.00 | 72,000.00 | 72,000.00 | 72,000.00 | 72,000.00 | 72,000.00 | -637,000.00 | 308,000.00 | 308,000.00 | 308,000.00 |
| 三、营业利润(元) | 489,553,000.00 | 803,979,000.00 | 646,437,000.00 | 519,884,000.00 | 487,881,000.00 | 767,671,000.00 | 613,839,000.00 | 662,266,000.00 | 472,559,000.00 | 618,055,000.00 | 486,098,000.00 |
| 加：营业外收入(元) | 3,990,000.00 | 452,000.00 | 1,132,000.00 | 2,411,000.00 | 1,020,000.00 | 342,000.00 | 519,000.00 | 1,239,000.00 | 2,456,000.00 | 1,034,000.00 | 581,000.00 |
| 减：营业外支出(元) | 870,000.00 | 4,832,000.00 | 457,000.00 | 3,109,000.00 | 1,109,000.00 | 546,000.00 | 1,508,000.00 | 1,403,000.00 | 1,594,000.00 | 401,000.00 | 710,000.00 |
| 四、利润总额(元) | 492,673,000.00 | 799,599,000.00 | 647,112,000.00 | 519,186,000.00 | 487,792,000.00 | 767,467,000.00 | 612,850,000.00 | 662,102,000.00 | 473,421,000.00 | 618,688,000.00 | 485,969,000.00 |
| 减：所得税费用(元) | 58,142,000.00 | 65,451,000.00 | 46,033,000.00 | -5,871,000.00 | 42,035,000.00 | 81,405,000.00 | 61,921,000.00 | 102,096,000.00 | 45,393,000.00 | 41,713,000.00 | 38,990,000.00 |
| 五、净利润(元) | 434,531,000.00 | 734,148,000.00 | 601,079,000.00 | 525,057,000.00 | 445,757,000.00 | 686,062,000.00 | 550,929,000.00 | 560,006,000.00 | 428,028,000.00 | 576,975,000.00 | 446,979,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 434,531,000.00 | 734,148,000.00 | 601,079,000.00 | 525,057,000.00 | 445,757,000.00 | 686,062,000.00 | 550,929,000.00 | 560,006,000.00 | 428,028,000.00 | 576,975,000.00 | 446,979,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 433,593,000.00 | 733,432,000.00 | 598,932,000.00 | 524,609,000.00 | 445,003,000.00 | 683,461,000.00 | 547,415,000.00 | 558,099,000.00 | 423,038,000.00 | 575,605,000.00 | 444,387,000.00 |
| 少数股东损益(元) | 938,000.00 | 716,000.00 | 2,147,000.00 | 448,000.00 | 754,000.00 | 2,601,000.00 | 3,514,000.00 | 1,907,000.00 | 4,990,000.00 | 1,370,000.00 | 2,592,000.00 |
| 扣除非经常性损益后的净利润(元) | 425,817,000.00 | 690,637,000.00 | 597,866,000.00 | 408,357,000.00 | 416,541,000.00 | 661,171,000.00 | 537,834,000.00 | 536,437,000.00 | 391,106,000.00 | 548,440,000.00 | 436,441,000.00 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.20 | 0.33 | 0.27 | 0.21 | 0.21 | 0.31 | 0.25 | 0.26 | 0.23 | 0.29 | 0.24 |
| 二、稀释每股收益(元) | 0.20 | 0.33 | 0.27 | 0.17 | 0.18 | 0.26 | 0.21 | 0.21 | 0.16 | 0.26 | 0.20 |
| 七、其他综合收益(元) | -64,951,000.00 | 87,577,000.00 | 31,126,000.00 | 43,363,000.00 | -28,455,000.00 | 95,870,000.00 | -1,952,000.00 | 27,489,000.00 | -1,943,000.00 | -405,000.00 | -2,913,000.00 |
| 八、综合收益总额(元) | 369,580,000.00 | 821,725,000.00 | 632,205,000.00 | 568,420,000.00 | 417,302,000.00 | 781,932,000.00 | 548,977,000.00 | 587,495,000.00 | 426,085,000.00 | 576,570,000.00 | 444,066,000.00 |
| 归属于母公司股东的综合收益总额(元) | 368,642,000.00 | 821,009,000.00 | 630,058,000.00 | 567,972,000.00 | 416,548,000.00 | 779,331,000.00 | 545,463,000.00 | 585,588,000.00 | 421,095,000.00 | 575,200,000.00 | 441,474,000.00 |
| 归属于少数股东的综合收益总额(元) | 938,000.00 | 716,000.00 | 2,147,000.00 | 448,000.00 | 754,000.00 | 2,601,000.00 | 3,514,000.00 | 1,907,000.00 | 4,990,000.00 | 1,370,000.00 | 2,592,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-30 | 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 |