| 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) | 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) | 1,272,860,000.00 | 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) | 3,840,487,000.00 | 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) | 2,567,627,000.00 | 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) | 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) | 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) | 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) | 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 |
| 公允价值变动收益(元) | 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) | -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) | 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) | -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) | 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) | 1,048,681,000.00 | 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) | 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) | 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) | 2,907,000.00 | 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) | 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) | 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) | 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) | 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) | -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) | 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) | 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) | -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) | 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 | 0.15 | 0.12 | 0.14 | 0.14 |
| 二、稀释每股收益(元) | 0.13 | 0.15 | 0.15 | 0.15 | 0.12 | 0.14 | 0.14 |
| 七、其他综合收益(元) | -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) | 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) | 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) | -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 | 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 |