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) | 1,906,980,000.00 | 1,736,402,000.00 | 1,885,441,000.00 | 2,164,175,000.00 | 1,616,330,000.00 | 1,619,023,000.00 | 1,805,241,000.00 | 1,706,008,000.00 | 1,607,702,000.00 | 1,710,803,000.00 | 1,543,037,000.00 |
利息净收入(元) | 1,466,946,000.00 | 1,197,695,000.00 | 1,239,753,000.00 | 1,281,762,000.00 | 1,272,860,000.00 | 1,363,034,000.00 | 1,389,901,000.00 | 1,394,511,000.00 | 1,316,448,000.00 | 1,383,035,000.00 | 1,413,739,000.00 |
其中:利息收入(元) | 3,985,001,000.00 | 3,870,139,000.00 | 3,790,440,000.00 | 3,928,329,000.00 | 3,840,487,000.00 | 3,844,613,000.00 | 3,769,188,000.00 | 3,611,392,000.00 | 3,454,338,000.00 | 3,359,357,000.00 | 3,445,235,000.00 |
利息支出(元) | 2,518,055,000.00 | 2,672,444,000.00 | 2,550,687,000.00 | 2,646,567,000.00 | 2,567,627,000.00 | 2,481,579,000.00 | 2,379,287,000.00 | 2,216,881,000.00 | 2,137,890,000.00 | 1,976,322,000.00 | 2,031,496,000.00 |
手续费及佣金净收入(元) | 80,530,000.00 | 124,564,000.00 | 70,847,000.00 | 66,922,000.00 | 65,705,000.00 | 88,959,000.00 | 55,350,000.00 | 101,963,000.00 | 116,848,000.00 | 105,172,000.00 | 83,115,000.00 |
其中:手续费及佣金收入(元) | 99,801,000.00 | 146,127,000.00 | 94,046,000.00 | 96,330,000.00 | 83,232,000.00 | 103,795,000.00 | 72,591,000.00 | 122,495,000.00 | 130,276,000.00 | 117,498,000.00 | 92,711,000.00 |
手续费及佣金支出(元) | 19,271,000.00 | 21,563,000.00 | 23,199,000.00 | 29,408,000.00 | 17,527,000.00 | 14,836,000.00 | 17,241,000.00 | 20,532,000.00 | 13,428,000.00 | 12,326,000.00 | 9,596,000.00 |
加:投资收益(元) | 262,260,000.00 | 397,054,000.00 | 174,509,000.00 | 424,260,000.00 | 217,976,000.00 | 314,760,000.00 | 216,759,000.00 | 336,518,000.00 | 56,713,000.00 | 239,012,000.00 | 105,052,000.00 |
其中:对联营企业和合营企业的投资收益(元) | 92,779,000.00 | - | - | - | - | - | - | - | - | - | - |
公允价值变动收益(元) | 99,594,000.00 | 13,140,000.00 | 398,808,000.00 | 391,563,000.00 | 56,450,000.00 | -160,629,000.00 | 144,362,000.00 | -129,127,000.00 | 109,058,000.00 | -34,447,000.00 | -63,596,000.00 |
汇兑收益(元) | -3,491,000.00 | 3,636,000.00 | -315,000.00 | -444,000.00 | -1,187,000.00 | 12,495,000.00 | -1,451,000.00 | -168,000.00 | 7,508,000.00 | 12,936,000.00 | 1,403,000.00 |
其他业务收入(元) | 706,000.00 | 147,000.00 | 247,000.00 | 496,000.00 | 218,000.00 | 129,000.00 | 246,000.00 | 123,000.00 | 136,000.00 | 653,000.00 | 2,289,000.00 |
资产处置收益(元) | -2,000.00 | 135,000.00 | -46,000.00 | -1,846,000.00 | -94,000.00 | 177,000.00 | -92,000.00 | -169,000.00 | -12,000.00 | 645,000.00 | 14,000.00 |
其他收益(元) | 437,000.00 | 31,000.00 | 1,638,000.00 | 1,462,000.00 | 4,402,000.00 | 98,000.00 | 166,000.00 | 2,357,000.00 | 1,003,000.00 | 3,797,000.00 | 1,021,000.00 |
二、营业支出(元) | 1,407,401,000.00 | 1,134,219,000.00 | 1,186,504,000.00 | 1,719,663,000.00 | 1,048,681,000.00 | 944,461,000.00 | 1,105,685,000.00 | 1,112,978,000.00 | 1,030,237,000.00 | 1,091,646,000.00 | 852,746,000.00 |
营业税金及附加(元) | 25,308,000.00 | 25,537,000.00 | 23,718,000.00 | 24,778,000.00 | 24,223,000.00 | 24,333,000.00 | 24,649,000.00 | 22,013,000.00 | 22,494,000.00 | 22,029,000.00 | 22,773,000.00 |
业务及管理费(元) | 516,669,000.00 | 455,349,000.00 | 420,031,000.00 | 590,145,000.00 | 488,188,000.00 | 483,559,000.00 | 405,793,000.00 | 586,797,000.00 | 496,006,000.00 | 456,891,000.00 | 350,298,000.00 |
其他业务成本(元) | 2,162,000.00 | 1,894,000.00 | 1,880,000.00 | 1,035,000.00 | 2,907,000.00 | 3,940,000.00 | 2,454,000.00 | 1,496,000.00 | 2,591,000.00 | 2,819,000.00 | 2,580,000.00 |
三、营业利润(元) | 499,579,000.00 | 602,183,000.00 | 698,937,000.00 | 444,512,000.00 | 567,649,000.00 | 674,562,000.00 | 699,556,000.00 | 593,030,000.00 | 577,465,000.00 | 619,157,000.00 | 690,291,000.00 |
加:营业外收入(元) | 10,000.00 | 22,000.00 | 2,000.00 | 14,069,000.00 | 1,000.00 | 1,593,000.00 | 6,000.00 | 1,283,000.00 | 2,000.00 | 3,810,000.00 | 44,000.00 |
减:营业外支出(元) | 290,000.00 | 498,000.00 | 2,015,000.00 | 4,908,000.00 | 70,000.00 | 1,248,000.00 | 48,000.00 | 556,000.00 | 2,454,000.00 | 59,000.00 | 6,804,000.00 |
四、利润总额(元) | 499,299,000.00 | 601,707,000.00 | 696,924,000.00 | 453,673,000.00 | 567,580,000.00 | 674,907,000.00 | 699,514,000.00 | 593,757,000.00 | 575,013,000.00 | 622,908,000.00 | 683,531,000.00 |
减:所得税费用(元) | -91,166,000.00 | -52,898,000.00 | 13,834,000.00 | -104,916,000.00 | -4,833,000.00 | -1,289,000.00 | 41,768,000.00 | -51,675,000.00 | 22,640,000.00 | 2,990,000.00 | 75,110,000.00 |
五、净利润(元) | 590,465,000.00 | 654,605,000.00 | 683,090,000.00 | 558,589,000.00 | 572,413,000.00 | 676,196,000.00 | 657,746,000.00 | 645,432,000.00 | 552,373,000.00 | 619,918,000.00 | 608,421,000.00 |
(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) | 590,177,000.00 | 654,231,000.00 | 682,628,000.00 | 556,888,000.00 | 572,598,000.00 | 675,022,000.00 | 657,729,000.00 | 645,468,000.00 | 551,801,000.00 | 619,308,000.00 | 607,866,000.00 |
少数股东损益(元) | 288,000.00 | 374,000.00 | 462,000.00 | 1,701,000.00 | -185,000.00 | 1,174,000.00 | 17,000.00 | -36,000.00 | 572,000.00 | 610,000.00 | 555,000.00 |
扣除非经常性损益后的净利润(元) | 590,103,000.00 | 654,528,000.00 | 682,948,000.00 | 551,193,000.00 | 569,493,000.00 | 674,853,000.00 | 657,709,000.00 | 643,570,000.00 | 553,472,000.00 | 613,165,000.00 | 613,881,000.00 |
六、每股收益 | |||||||||||
一、基本每股收益(元) | 0.13 | 0.15 | 0.15 | 0.12 | 0.13 | 0.15 | 0.15 | 0.15 | 0.12 | 0.14 | 0.14 |
二、稀释每股收益(元) | 0.13 | 0.15 | 0.15 | 0.12 | 0.13 | 0.15 | 0.15 | 0.15 | 0.12 | 0.14 | 0.14 |
七、其他综合收益(元) | 39,935,000.00 | 14,730,000.00 | 41,705,000.00 | -107,250,000.00 | -74,042,000.00 | 15,497,000.00 | 113,243,000.00 | -219,807,000.00 | 27,963,000.00 | 114,776,000.00 | 141,005,000.00 |
八、综合收益总额(元) | 630,400,000.00 | 669,335,000.00 | 724,795,000.00 | 451,339,000.00 | 498,371,000.00 | 691,693,000.00 | 770,989,000.00 | 425,625,000.00 | 580,336,000.00 | 734,694,000.00 | 749,426,000.00 |
归属于母公司股东的综合收益总额(元) | 630,640,000.00 | 669,382,000.00 | 723,989,000.00 | 448,826,000.00 | 499,103,000.00 | 689,508,000.00 | 771,002,000.00 | 426,386,000.00 | 579,661,000.00 | 734,202,000.00 | 748,873,000.00 |
归属于少数股东的综合收益总额(元) | -240,000.00 | -47,000.00 | 806,000.00 | 2,513,000.00 | -732,000.00 | 2,185,000.00 | -13,000.00 | -761,000.00 | 675,000.00 | 492,000.00 | 553,000.00 |
公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |