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 | |
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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) | 6,841,857,000.00 | 7,544,773,000.00 | 7,127,766,000.00 | 6,056,256,000.00 | 7,034,005,000.00 | 7,526,280,000.00 | 7,339,216,000.00 | 6,434,195,000.00 | 7,227,033,000.00 | 7,742,840,000.00 | 7,586,658,000.00 |
利息净收入(元) | 5,619,358,000.00 | 5,562,303,000.00 | 5,518,734,000.00 | 5,546,885,000.00 | 5,902,653,000.00 | 5,966,714,000.00 | 6,076,857,000.00 | 6,559,412,000.00 | 6,053,983,000.00 | 6,318,285,000.00 | 6,472,558,000.00 |
其中:利息收入(元) | 11,676,179,000.00 | 11,814,381,000.00 | 11,917,712,000.00 | 12,074,572,000.00 | 12,618,398,000.00 | 12,648,416,000.00 | 12,545,677,000.00 | 12,776,769,000.00 | 12,504,036,000.00 | 12,858,804,000.00 | 13,118,186,000.00 |
利息支出(元) | 6,056,821,000.00 | 6,252,078,000.00 | 6,398,978,000.00 | 6,527,687,000.00 | 6,715,745,000.00 | 6,681,702,000.00 | 6,468,820,000.00 | 6,217,357,000.00 | 6,450,053,000.00 | 6,540,519,000.00 | 6,645,628,000.00 |
手续费及佣金净收入(元) | 370,480,000.00 | 375,226,000.00 | 523,374,000.00 | 385,804,000.00 | 413,166,000.00 | 469,885,000.00 | 522,433,000.00 | 441,346,000.00 | 432,959,000.00 | 613,416,000.00 | 425,483,000.00 |
其中:手续费及佣金收入(元) | 455,118,000.00 | 450,642,000.00 | 633,972,000.00 | 508,010,000.00 | 514,531,000.00 | 573,631,000.00 | 639,687,000.00 | 550,934,000.00 | 566,299,000.00 | 708,967,000.00 | 500,546,000.00 |
手续费及佣金支出(元) | 84,638,000.00 | 75,416,000.00 | 110,598,000.00 | 122,206,000.00 | 101,365,000.00 | 103,746,000.00 | 117,254,000.00 | 109,588,000.00 | 133,340,000.00 | 95,551,000.00 | 75,063,000.00 |
加:投资收益(元) | 1,017,262,000.00 | 1,846,972,000.00 | 938,466,000.00 | 637,847,000.00 | 458,699,000.00 | 608,337,000.00 | 464,183,000.00 | 275,590,000.00 | 267,850,000.00 | 618,055,000.00 | 660,272,000.00 |
其中:对联营企业和合营企业的投资收益(元) | 11,729,000.00 | 22,171,000.00 | -10,200,000.00 | 29,256,000.00 | 10,503,000.00 | -101,000.00 | -17,000,000.00 | 29,575,000.00 | 1,637,000.00 | -12,670,000.00 | -15,289,000.00 |
公允价值变动收益(元) | -212,588,000.00 | -350,630,000.00 | 78,352,000.00 | -545,900,000.00 | 160,034,000.00 | 223,122,000.00 | 206,708,000.00 | -998,016,000.00 | 336,994,000.00 | 61,046,000.00 | -52,646,000.00 |
汇兑收益(元) | -12,488,000.00 | 7,456,000.00 | 2,403,000.00 | -14,021,000.00 | -4,203,000.00 | 51,634,000.00 | -10,409,000.00 | -13,160,000.00 | 55,553,000.00 | 51,365,000.00 | 2,327,000.00 |
其他业务收入(元) | 31,773,000.00 | 32,382,000.00 | 34,478,000.00 | 33,245,000.00 | 24,554,000.00 | 20,895,000.00 | 19,312,000.00 | 19,071,000.00 | 15,381,000.00 | -41,151,000.00 | 76,357,000.00 |
资产处置收益(元) | 6,103,000.00 | 8,874,000.00 | 3,199,000.00 | 4,489,000.00 | 15,263,000.00 | 3,856,000.00 | -573,000.00 | 18,198,000.00 | 7,522,000.00 | 3,915,000.00 | 2,307,000.00 |
其他收益(元) | 21,957,000.00 | 62,190,000.00 | 28,760,000.00 | 7,907,000.00 | 63,839,000.00 | 181,837,000.00 | 60,705,000.00 | 131,754,000.00 | 56,791,000.00 | - | - |
二、营业支出(元) | 3,463,234,000.00 | 3,056,275,000.00 | 3,335,877,000.00 | 5,398,449,000.00 | 3,711,142,000.00 | 4,038,642,000.00 | 2,613,057,000.00 | 5,508,798,000.00 | 3,936,516,000.00 | 4,725,970,000.00 | 3,210,039,000.00 |
营业税金及附加(元) | 46,486,000.00 | 145,575,000.00 | 43,050,000.00 | 82,446,000.00 | 48,173,000.00 | 97,599,000.00 | 49,228,000.00 | 83,853,000.00 | 46,062,000.00 | 89,833,000.00 | 54,491,000.00 |
业务及管理费(元) | 2,084,026,000.00 | 1,762,083,000.00 | 1,939,347,000.00 | 2,687,159,000.00 | 2,163,325,000.00 | 2,214,916,000.00 | 2,423,736,000.00 | 2,708,732,000.00 | 2,367,511,000.00 | 2,090,162,000.00 | 2,065,354,000.00 |
其他业务成本(元) | 20,438,000.00 | 20,150,000.00 | 20,254,000.00 | 18,347,000.00 | 14,045,000.00 | 11,194,000.00 | 9,846,000.00 | 9,395,000.00 | 8,460,000.00 | 8,369,000.00 | 8,277,000.00 |
三、营业利润(元) | 3,378,623,000.00 | 4,488,498,000.00 | 3,791,889,000.00 | 657,807,000.00 | 3,322,863,000.00 | 3,487,638,000.00 | 4,726,159,000.00 | 925,397,000.00 | 3,290,517,000.00 | 3,016,870,000.00 | 4,376,619,000.00 |
加:营业外收入(元) | 3,036,000.00 | 3,444,000.00 | 2,392,000.00 | 7,285,000.00 | 2,691,000.00 | 3,729,000.00 | 2,956,000.00 | 6,855,000.00 | 3,209,000.00 | 7,737,000.00 | 2,493,000.00 |
减:营业外支出(元) | 4,269,000.00 | 31,533,000.00 | 4,676,000.00 | 7,382,000.00 | 4,801,000.00 | 2,451,000.00 | 621,000.00 | 23,250,000.00 | 4,670,000.00 | 41,717,000.00 | 62,000.00 |
四、利润总额(元) | 3,377,390,000.00 | 4,460,409,000.00 | 3,789,605,000.00 | 657,710,000.00 | 3,320,753,000.00 | 3,488,916,000.00 | 4,728,494,000.00 | 909,002,000.00 | 3,289,056,000.00 | 2,982,890,000.00 | 4,379,050,000.00 |
减:所得税费用(元) | 363,950,000.00 | 561,352,000.00 | 127,968,000.00 | -323,260,000.00 | 297,079,000.00 | 382,133,000.00 | 714,769,000.00 | -150,573,000.00 | 367,075,000.00 | 157,201,000.00 | 708,451,000.00 |
五、净利润(元) | 3,013,440,000.00 | 3,899,057,000.00 | 3,661,637,000.00 | 980,970,000.00 | 3,023,674,000.00 | 3,106,783,000.00 | 4,013,725,000.00 | 1,059,575,000.00 | 2,921,981,000.00 | 2,825,689,000.00 | 3,670,599,000.00 |
(一)按经营持续性分类 | |||||||||||
持续经营净利润(元) | 3,013,440,000.00 | 3,899,057,000.00 | 3,661,637,000.00 | 980,970,000.00 | 3,023,674,000.00 | 3,106,783,000.00 | 4,013,725,000.00 | 1,059,575,000.00 | 2,921,981,000.00 | 2,825,689,000.00 | 3,670,599,000.00 |
(二)按所有权归属分类 | |||||||||||
归属于母公司股东的净利润(元) | 2,949,748,000.00 | 3,833,886,000.00 | 3,524,329,000.00 | 947,420,000.00 | 2,968,920,000.00 | 3,034,665,000.00 | 3,951,350,000.00 | 1,033,680,000.00 | 2,862,926,000.00 | 2,759,797,000.00 | 3,619,171,000.00 |
少数股东损益(元) | 63,692,000.00 | 65,171,000.00 | 137,308,000.00 | 33,550,000.00 | 54,754,000.00 | 72,118,000.00 | 62,375,000.00 | 25,895,000.00 | 59,055,000.00 | 65,892,000.00 | 51,428,000.00 |
扣除非经常性损益后的净利润(元) | 2,930,200,000.00 | 3,533,400,000.00 | 3,502,700,000.00 | 938,200,000.00 | 2,911,700,000.00 | 2,894,500,000.00 | 3,904,900,000.00 | 938,000,000.00 | 2,815,800,000.00 | 2,737,300,000.00 | 3,572,800,000.00 |
六、每股收益 | |||||||||||
一、基本每股收益(元) | 0.25 | 0.33 | 0.31 | 0.08 | 0.25 | 0.26 | 0.35 | 0.09 | 0.24 | 0.24 | 0.32 |
二、稀释每股收益(元) | 0.25 | 0.33 | 0.31 | 0.08 | 0.25 | 0.26 | 0.35 | 0.09 | 0.24 | 0.24 | 0.32 |
七、其他综合收益(元) | -1,356,000.00 | 657,386,000.00 | 984,363,000.00 | 282,674,000.00 | -141,937,000.00 | 806,492,000.00 | -49,722,000.00 | -201,847,000.00 | 188,650,000.00 | -121,897,000.00 | -341,419,000.00 |
八、综合收益总额(元) | 3,012,084,000.00 | 4,556,443,000.00 | 4,646,000,000.00 | 1,263,644,000.00 | 2,881,737,000.00 | 3,913,275,000.00 | 3,964,003,000.00 | 857,728,000.00 | 3,110,631,000.00 | 2,703,792,000.00 | 3,329,180,000.00 |
归属于母公司股东的综合收益总额(元) | 2,948,392,000.00 | 4,491,272,000.00 | 4,508,671,000.00 | 1,230,169,000.00 | 2,826,983,000.00 | 3,841,157,000.00 | 3,901,628,000.00 | 831,848,000.00 | 3,051,576,000.00 | 2,637,900,000.00 | 3,277,752,000.00 |
归属于少数股东的综合收益总额(元) | 63,692,000.00 | 65,171,000.00 | 137,329,000.00 | 33,475,000.00 | 54,754,000.00 | 72,118,000.00 | 62,375,000.00 | 25,880,000.00 | 59,055,000.00 | 65,892,000.00 | 51,428,000.00 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |