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 | |
---|---|---|---|---|---|---|---|
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) | 12,342,468,000.00 | 12,895,928,000.00 | 13,319,640,000.00 | 9,467,354,000.00 | 11,388,220,000.00 | 11,350,722,000.00 | 12,953,215,000.00 |
利息净收入(元) | 6,803,355,000.00 | 6,229,504,000.00 | 6,581,094,000.00 | 5,567,163,000.00 | 6,260,562,000.00 | 6,394,566,000.00 | 7,229,243,000.00 |
其中:利息收入(元) | 20,209,286,000.00 | 19,350,422,000.00 | 19,519,189,000.00 | 18,368,300,000.00 | 18,906,932,000.00 | 18,561,210,000.00 | 18,912,018,000.00 |
利息支出(元) | 13,405,931,000.00 | 13,120,918,000.00 | 12,938,095,000.00 | 12,801,137,000.00 | 12,646,370,000.00 | 12,166,644,000.00 | 11,682,775,000.00 |
手续费及佣金净收入(元) | 877,918,000.00 | 1,148,367,000.00 | 1,477,370,000.00 | 492,454,000.00 | 819,470,000.00 | 1,169,474,000.00 | 1,147,388,000.00 |
其中:手续费及佣金收入(元) | 1,215,131,000.00 | 1,325,968,000.00 | 1,647,849,000.00 | 689,590,000.00 | 1,002,469,000.00 | 1,328,843,000.00 | 1,273,724,000.00 |
手续费及佣金支出(元) | 337,213,000.00 | 177,601,000.00 | 170,479,000.00 | 197,136,000.00 | 182,999,000.00 | 159,369,000.00 | 126,336,000.00 |
加:投资收益(元) | 3,999,370,000.00 | 3,039,221,000.00 | 3,531,941,000.00 | 3,707,339,000.00 | 3,050,477,000.00 | 2,315,860,000.00 | 5,740,736,000.00 |
其中:对联营企业和合营企业的投资收益(元) | 242,192,000.00 | 218,088,000.00 | 239,987,000.00 | 170,498,000.00 | 226,529,000.00 | 201,880,000.00 | 235,020,000.00 |
公允价值变动收益(元) | 375,895,000.00 | 2,491,670,000.00 | 1,808,010,000.00 | -253,037,000.00 | 1,226,586,000.00 | 1,849,329,000.00 | -1,105,313,000.00 |
汇兑收益(元) | 129,506,000.00 | -160,131,000.00 | -261,229,000.00 | -251,386,000.00 | -298,466,000.00 | -589,369,000.00 | -397,941,000.00 |
其他业务收入(元) | 65,834,000.00 | 71,906,000.00 | 79,393,000.00 | 83,935,000.00 | 80,730,000.00 | 71,413,000.00 | 71,770,000.00 |
资产处置收益(元) | - | 17,000.00 | 49,000.00 | -24,000.00 | 7,036,000.00 | 64,000.00 | -51,000.00 |
其他收益(元) | 90,590,000.00 | 75,374,000.00 | 103,012,000.00 | 120,910,000.00 | 241,825,000.00 | 139,385,000.00 | 267,383,000.00 |
二、营业支出(元) | 6,033,709,000.00 | 5,922,595,000.00 | 6,169,922,000.00 | 6,172,566,000.00 | 5,722,275,000.00 | 4,966,045,000.00 | 6,448,904,000.00 |
营业税金及附加(元) | 166,285,000.00 | 170,364,000.00 | 169,450,000.00 | 142,834,000.00 | 152,471,000.00 | 147,135,000.00 | 177,906,000.00 |
业务及管理费(元) | 3,028,248,000.00 | 3,558,238,000.00 | 3,175,106,000.00 | 4,177,821,000.00 | 2,892,068,000.00 | 3,406,129,000.00 | 3,285,743,000.00 |
其他业务成本(元) | 50,120,000.00 | 51,200,000.00 | 40,690,000.00 | 53,370,000.00 | 36,450,000.00 | 33,787,000.00 | 29,915,000.00 |
三、营业利润(元) | 6,308,759,000.00 | 6,973,333,000.00 | 7,149,718,000.00 | 3,294,788,000.00 | 5,665,945,000.00 | 6,384,677,000.00 | 6,504,311,000.00 |
加:营业外收入(元) | 8,104,000.00 | 5,481,000.00 | 6,952,000.00 | 62,671,000.00 | 8,424,000.00 | 10,295,000.00 | 13,533,000.00 |
减:营业外支出(元) | 16,377,000.00 | 18,414,000.00 | 14,081,000.00 | 44,417,000.00 | 13,026,000.00 | 6,142,000.00 | 7,026,000.00 |
四、利润总额(元) | 6,300,486,000.00 | 6,960,400,000.00 | 7,142,589,000.00 | 3,313,042,000.00 | 5,661,343,000.00 | 6,388,830,000.00 | 6,510,818,000.00 |
减:所得税费用(元) | 1,187,108,000.00 | 1,052,128,000.00 | 1,391,982,000.00 | 57,811,000.00 | 1,028,605,000.00 | 1,114,616,000.00 | 1,042,519,000.00 |
五、净利润(元) | 5,113,378,000.00 | 5,908,272,000.00 | 5,750,607,000.00 | 3,255,231,000.00 | 4,632,738,000.00 | 5,274,214,000.00 | 5,468,299,000.00 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 5,113,378,000.00 | 5,908,272,000.00 | 5,750,607,000.00 | 3,255,231,000.00 | 4,632,738,000.00 | 5,274,214,000.00 | 5,468,299,000.00 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 5,068,493,000.00 | 5,888,317,000.00 | 5,705,829,000.00 | 3,217,805,000.00 | 4,599,422,000.00 | 5,258,046,000.00 | 5,426,811,000.00 |
少数股东损益(元) | 44,885,000.00 | 19,955,000.00 | 44,778,000.00 | 37,426,000.00 | 33,316,000.00 | 16,168,000.00 | 41,488,000.00 |
扣除非经常性损益后的净利润(元) | 5,009,340,000.00 | 5,842,056,000.00 | 5,634,836,000.00 | 3,119,621,000.00 | 4,427,784,000.00 | 5,152,479,000.00 | 5,225,553,000.00 |
六、每股收益 | |||||||
一、基本每股收益(元) | 0.47 | 0.57 | 0.55 | 0.22 | 0.42 | 0.51 | 0.52 |
二、稀释每股收益(元) | 0.41 | 0.49 | 0.48 | 0.20 | 0.37 | 0.44 | 0.46 |
七、其他综合收益(元) | -314,023,000.00 | 679,397,000.00 | 781,398,000.00 | 714,755,000.00 | -312,037,000.00 | 953,411,000.00 | 121,548,000.00 |
八、综合收益总额(元) | 4,799,355,000.00 | 6,587,669,000.00 | 6,532,005,000.00 | 3,969,986,000.00 | 4,320,701,000.00 | 6,227,625,000.00 | 5,589,847,000.00 |
归属于母公司股东的综合收益总额(元) | 4,754,470,000.00 | 6,567,714,000.00 | 6,487,227,000.00 | 3,932,560,000.00 | 4,287,385,000.00 | 6,211,457,000.00 | 5,548,359,000.00 |
归属于少数股东的综合收益总额(元) | 44,885,000.00 | 19,955,000.00 | 44,778,000.00 | 37,426,000.00 | 33,316,000.00 | 16,168,000.00 | 41,488,000.00 |
公告日期 | 2024-10-24 | 2024-08-01 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |