| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 2,349,885,000.00 | 2,606,069,000.00 | 2,504,134,000.00 | 2,410,203,000.00 | 2,126,897,000.00 | 2,308,097,000.00 | 2,246,162,000.00 | 2,127,578,000.00 |
| 利息净收入(元) | 1,998,427,000.00 | 2,165,982,000.00 | 2,162,722,000.00 | 2,174,208,000.00 | 1,830,144,000.00 | 2,005,236,000.00 | 1,928,871,000.00 | 1,847,217,000.00 |
| 其中：利息收入(元) | 3,703,650,000.00 | 3,803,818,000.00 | 3,837,544,000.00 | 3,724,364,000.00 | 3,299,178,000.00 | 3,398,632,000.00 | 3,342,017,000.00 | 3,192,896,000.00 |
| 利息支出(元) | 1,705,223,000.00 | 1,637,836,000.00 | 1,674,822,000.00 | 1,550,156,000.00 | 1,469,034,000.00 | 1,393,396,000.00 | 1,413,146,000.00 | 1,345,679,000.00 |
| 手续费及佣金净收入(元) | 14,165,000.00 | 19,293,000.00 | -2,832,000.00 | 1,618,000.00 | 182,397,000.00 | 3,578,000.00 | 1,424,000.00 | 544,000.00 |
| 其中：手续费及佣金收入(元) | 96,385,000.00 | 80,218,000.00 | 46,933,000.00 | 46,579,000.00 | 249,691,000.00 | 56,235,000.00 | 34,815,000.00 | 48,720,000.00 |
| 手续费及佣金支出(元) | 82,220,000.00 | 60,925,000.00 | 49,765,000.00 | 44,961,000.00 | 67,294,000.00 | 52,657,000.00 | 33,391,000.00 | 48,176,000.00 |
| 加：投资收益(元) | 261,880,000.00 | 227,491,000.00 | 320,492,000.00 | 147,607,000.00 | 365,662,000.00 | 240,532,000.00 | 188,095,000.00 | 183,735,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 31,228,000.00 | - | - | - |
| 公允价值变动收益(元) | -20,545,000.00 | 270,603,000.00 | -14,394,000.00 | 96,031,000.00 | -82,805,000.00 | -103,803,000.00 | -42,682,000.00 | 94,421,000.00 |
| 汇兑收益(元) | 87,195,000.00 | -84,762,000.00 | 5,367,000.00 | -43,341,000.00 | -162,155,000.00 | 141,882,000.00 | 154,848,000.00 | -9,961,000.00 |
| 其他业务收入(元) | 2,011,000.00 | 4,292,000.00 | 23,692,000.00 | 2,341,000.00 | 4,648,000.00 | 4,452,000.00 | 4,069,000.00 | 2,161,000.00 |
| 资产处置收益(元) | 11,769,000.00 | 420,000.00 | 2,922,000.00 | 5,612,000.00 | 5,513,000.00 | 2,070,000.00 | 5,320,000.00 | 107,000.00 |
| 其他收益(元) | -5,017,000.00 | 2,750,000.00 | 6,165,000.00 | 26,127,000.00 | -16,507,000.00 | 14,150,000.00 | 6,217,000.00 | 9,354,000.00 |
| 二、营业支出(元) | 1,469,943,000.00 | 1,267,877,000.00 | 1,683,557,000.00 | 1,396,030,000.00 | 1,379,870,000.00 | 1,221,112,000.00 | 1,572,836,000.00 | 1,271,310,000.00 |
| 营业税金及附加(元) | 13,139,000.00 | 13,195,000.00 | 13,194,000.00 | 13,477,000.00 | 12,396,000.00 | 10,732,000.00 | 11,999,000.00 | 11,887,000.00 |
| 业务及管理费(元) | 683,609,000.00 | 939,141,000.00 | 1,048,531,000.00 | 967,927,000.00 | 791,796,000.00 | 911,118,000.00 | 888,566,000.00 | 806,765,000.00 |
| 营业支出其他项目(元) | - | - | - | - | 26,473,000.00 | - | - | - |
| 三、营业利润(元) | 879,942,000.00 | 1,338,192,000.00 | 820,577,000.00 | 1,014,173,000.00 | 747,027,000.00 | 1,086,985,000.00 | 673,326,000.00 | 856,268,000.00 |
| 加：营业外收入(元) | 6,297,000.00 | 3,006,000.00 | 3,156,000.00 | 9,013,000.00 | 7,410,000.00 | 9,452,000.00 | 1,353,000.00 | 1,949,000.00 |
| 减：营业外支出(元) | 12,200,000.00 | 3,618,000.00 | 6,031,000.00 | 5,653,000.00 | 3,985,000.00 | 5,047,000.00 | 5,778,000.00 | 5,106,000.00 |
| 四、利润总额(元) | 874,039,000.00 | 1,337,580,000.00 | 817,702,000.00 | 1,017,533,000.00 | 750,452,000.00 | 1,091,390,000.00 | 668,901,000.00 | 853,111,000.00 |
| 减：所得税费用(元) | 81,573,000.00 | 202,279,000.00 | 96,387,000.00 | 159,383,000.00 | 58,920,000.00 | 160,952,000.00 | 75,238,000.00 | 141,856,000.00 |
| 五、净利润(元) | 792,466,000.00 | 1,135,301,000.00 | 721,315,000.00 | 858,150,000.00 | 691,532,000.00 | 930,438,000.00 | 593,663,000.00 | 711,255,000.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 792,466,000.00 | 1,135,301,000.00 | 721,315,000.00 | 858,150,000.00 | 691,532,000.00 | 930,438,000.00 | 593,663,000.00 | 711,255,000.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 763,271,000.00 | 1,067,762,000.00 | 655,589,000.00 | 794,880,000.00 | 664,328,000.00 | 878,893,000.00 | 541,432,000.00 | 659,078,000.00 |
| 少数股东损益(元) | 29,195,000.00 | 67,539,000.00 | 65,726,000.00 | 63,270,000.00 | 27,204,000.00 | 51,545,000.00 | 52,231,000.00 | 52,177,000.00 |
| 扣除非经常性损益后的净利润(元) | 759,152,000.00 | 1,065,960,000.00 | 657,079,000.00 | 788,758,000.00 | 659,710,000.00 | 871,551,000.00 | 543,006,000.00 | 661,343,000.00 |
| 六、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.28 | 0.39 | 0.24 | 0.29 | 0.24 | 0.32 | 0.20 | 0.24 |
| 二、稀释每股收益(元) | 0.24 | 0.31 | 0.19 | 0.24 | 0.19 | - | - | - |
| 七、其他综合收益(元) | 72,024,000.00 | -81,236,000.00 | 151,462,000.00 | 38,698,000.00 | -269,340,000.00 | -65,604,000.00 | 44,253,000.00 | 161,447,000.00 |
| 八、综合收益总额(元) | 864,490,000.00 | 1,054,065,000.00 | 872,777,000.00 | 896,848,000.00 | 422,192,000.00 | 864,834,000.00 | 637,916,000.00 | 872,702,000.00 |
| 归属于母公司股东的综合收益总额(元) | 835,295,000.00 | 986,526,000.00 | 807,051,000.00 | 833,578,000.00 | 394,988,000.00 | 813,289,000.00 | 585,685,000.00 | 820,525,000.00 |
| 归属于少数股东的综合收益总额(元) | 29,195,000.00 | 67,539,000.00 | 65,726,000.00 | 63,270,000.00 | 27,204,000.00 | 51,545,000.00 | 52,231,000.00 | 52,177,000.00 |
| 公告日期 | 2024-03-22 | 2023-10-27 | 2023-08-25 | 2023-04-21 | 2023-03-24 | 2022-10-28 | 2022-08-16 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |