| 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) | 1,269,170,000.00 | 1,403,579,672.11 | 1,488,662,000.00 | 1,309,391,740.25 | 1,335,805,000.00 | 1,521,761,579.04 | 1,435,755,000.00 | 1,445,329,507.02 | 1,594,997,000.00 | 1,487,643,974.05 | 1,367,115,000.00 |
| 利息净收入(元) | 980,881,000.00 | 1,015,479,353.36 | 985,916,000.00 | 1,017,351,036.49 | 1,071,011,000.00 | 1,110,434,200.18 | 1,127,691,000.00 | 1,339,587,110.83 | 1,175,281,000.00 | 1,155,802,077.18 | 1,118,911,000.00 |
| 其中：利息收入(元) | 3,076,283,000.00 | 3,094,513,668.58 | 3,131,597,000.00 | 3,160,192,521.97 | 3,133,674,000.00 | 3,104,682,583.83 | 3,121,149,000.00 | 3,140,476,735.73 | 3,071,517,000.00 | 3,053,819,666.02 | 3,036,757,000.00 |
| 利息支出(元) | 2,095,402,000.00 | 2,079,034,315.22 | 2,145,681,000.00 | 2,142,841,485.48 | 2,062,663,000.00 | 1,994,248,383.65 | 1,993,458,000.00 | 1,800,889,624.90 | 1,896,236,000.00 | 1,898,017,588.84 | 1,917,846,000.00 |
| 手续费及佣金净收入(元) | 106,552,000.00 | 87,634,944.26 | 91,896,000.00 | 116,165,441.56 | 102,308,000.00 | 110,953,289.29 | 84,387,000.00 | 78,301,243.74 | 113,936,000.00 | 124,299,890.72 | 114,976,000.00 |
| 其中：手续费及佣金收入(元) | 162,080,000.00 | 145,114,987.69 | 125,427,000.00 | 181,330,901.94 | 158,969,000.00 | 192,183,484.00 | 139,413,000.00 | 139,999,343.45 | 160,674,000.00 | 169,697,642.41 | 141,912,000.00 |
| 手续费及佣金支出(元) | 55,528,000.00 | 57,480,043.43 | 33,531,000.00 | 65,165,460.38 | 56,661,000.00 | 81,230,194.71 | 55,026,000.00 | 61,698,099.71 | 46,738,000.00 | 45,397,751.69 | 26,936,000.00 |
| 加：投资收益(元) | 193,986,000.00 | 277,400,524.09 | 279,896,000.00 | 191,669,346.96 | 126,997,000.00 | 102,029,185.68 | 43,382,000.00 | 82,765,482.29 | 209,409,000.00 | 193,265,598.46 | 133,375,000.00 |
| 公允价值变动收益(元) | -38,687,000.00 | 41,127,658.57 | 54,643,000.00 | -108,954,707.85 | 28,397,000.00 | 96,960,099.27 | 48,795,000.00 | -139,641,656.98 | 11,366,000.00 | -67,906,900.12 | -46,612,000.00 |
| 汇兑收益(元) | 12,601,000.00 | -33,401,364.78 | 45,756,000.00 | 51,895,746.62 | -50,066,000.00 | 44,801,961.33 | -1,001,000.00 | -35,196,667.47 | 44,726,000.00 | 60,736,959.52 | 28,938,000.00 |
| 其他业务收入(元) | 610,000.00 | 1,310,993.66 | 474,000.00 | 1,198,151.37 | 853,000.00 | 796,069.98 | 5,629,000.00 | 1,316,098.33 | 1,328,000.00 | 132,540.19 | 691,000.00 |
| 资产处置收益(元) | -637,000.00 | -317,338.03 | -129,000.00 | 16,044,520.67 | 3,550,000.00 | 10,035,209.56 | -1,204,000.00 | 1,127,825.58 | 4,692,000.00 | -1,626,705.90 | 2,114,000.00 |
| 其他收益(元) | 13,864,000.00 | 14,345,900.98 | 30,209,000.00 | 24,022,204.43 | 52,755,000.00 | 45,750,563.75 | 128,077,000.00 | 117,069,070.70 | 34,259,000.00 | 22,939,514.00 | 14,723,000.00 |
| 营业收入平衡项目(元) | - | - | - | - | - | - | -1,000.00 | - | - | - | 1,000.00 |
| 二、营业支出(元) | 548,593,000.00 | 889,582,201.48 | 684,779,000.00 | 992,095,723.21 | 656,768,000.00 | 706,573,226.61 | 601,470,000.00 | 816,894,951.35 | 1,057,327,000.00 | 873,592,069.65 | 676,914,000.00 |
| 营业税金及附加(元) | 15,694,000.00 | 20,212,038.18 | 15,801,000.00 | 18,174,809.86 | 31,396,000.00 | 19,780,837.63 | 16,165,000.00 | 19,752,961.05 | 33,489,000.00 | 23,160,729.40 | 14,899,000.00 |
| 业务及管理费(元) | 538,042,000.00 | 538,978,658.64 | 535,612,000.00 | 579,503,694.14 | 559,513,000.00 | 546,218,437.60 | 535,734,000.00 | 524,291,233.32 | 548,248,000.00 | 481,730,920.06 | 467,389,000.00 |
| 其他业务成本(元) | 119,000.00 | 68,782.89 | 170,000.00 | 118,908.14 | 119,000.00 | 203,116.99 | 119,000.00 | 118,992.94 | 119,000.00 | 119,210.07 | 176,000.00 |
| 三、营业利润(元) | 720,577,000.00 | 513,997,470.63 | 803,883,000.00 | 317,296,017.04 | 679,037,000.00 | 815,188,352.43 | 834,285,000.00 | 628,434,555.67 | 537,670,000.00 | 614,051,904.40 | 690,201,000.00 |
| 加：营业外收入(元) | 1,776,000.00 | 658,687.66 | 923,000.00 | 4,375,760.26 | 2,796,000.00 | 632,067.18 | 744,000.00 | 15,950,858.72 | 2,826,000.00 | 1,634,203.28 | 606,000.00 |
| 减：营业外支出(元) | 1,005,000.00 | 223,692.85 | 1,361,000.00 | 7,821,057.43 | 1,255,000.00 | 2,258,463.15 | 1,254,000.00 | 11,546,762.59 | 1,193,000.00 | 2,874,086.70 | 1,169,000.00 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | -1,000.00 | - | - | - | - |
| 四、利润总额(元) | 721,348,000.00 | 514,432,465.44 | 803,445,000.00 | 313,849,719.87 | 680,578,000.00 | 813,562,956.46 | 833,774,000.00 | 632,838,651.80 | 539,303,000.00 | 612,812,020.98 | 689,638,000.00 |
| 减：所得税费用(元) | -31,446,000.00 | 26,187,064.15 | 33,442,000.00 | -296,632,773.14 | 13,672,000.00 | 80,191,491.94 | 92,134,000.00 | -94,211,657.35 | -43,646,000.00 | -5,983,877.83 | 46,712,000.00 |
| 五、净利润(元) | 752,794,000.00 | 488,246,401.29 | 770,002,000.00 | 610,483,493.01 | 666,906,000.00 | 733,371,464.52 | 741,640,000.00 | 727,050,309.15 | 582,949,000.00 | 618,795,898.81 | 642,926,000.00 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 752,794,000.00 | 488,246,401.29 | 770,002,000.00 | 610,483,493.01 | 666,906,000.00 | 733,371,464.52 | 741,640,000.00 | 727,050,309.15 | 582,949,000.00 | 618,795,898.81 | 642,926,000.00 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 720,443,000.00 | 461,240,359.88 | 752,440,000.00 | 600,391,493.70 | 635,038,000.00 | 707,370,057.75 | 721,071,000.00 | 705,954,052.14 | 567,844,000.00 | 605,178,900.62 | 627,107,000.00 |
| 少数股东损益(元) | 32,351,000.00 | 27,006,041.41 | 17,562,000.00 | 10,090,999.31 | 31,867,000.00 | 26,001,406.77 | 20,569,000.00 | 21,096,257.01 | 15,106,000.00 | 13,616,998.19 | 15,819,000.00 |
| 扣除非经常性损益后的净利润(元) | 718,275,000.00 | 460,970,000.00 | 752,232,000.00 | 589,781,000.00 | 630,570,000.00 | 700,993,000.00 | 721,230,000.00 | 700,825,000.00 | 564,424,000.00 | 605,481,000.00 | 625,482,000.00 |
| 六、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.17 | 0.26 | 0.21 | 0.24 | 0.26 | 0.25 | 0.25 | 0.21 | 0.23 | 0.21 |
| 二、稀释每股收益(元) | 0.22 | 0.17 | 0.26 | 0.21 | 0.24 | 0.26 | 0.25 | 0.25 | 0.21 | 0.23 | 0.21 |
| 七、其他综合收益(元) | -52,145,000.00 | 137,507,700.62 | 235,577,000.00 | 76,672,032.79 | -28,909,000.00 | 156,395,437.34 | 199,334,000.00 | -272,306,222.22 | 41,287,000.00 | -7,900,608.84 | -52,668,000.00 |
| 八、综合收益总额(元) | 700,649,000.00 | 625,754,101.91 | 1,005,579,000.00 | 687,154,525.80 | 637,997,000.00 | 889,766,901.86 | 940,974,000.00 | 454,744,086.93 | 624,236,000.00 | 610,894,289.97 | 590,259,000.00 |
| 归属于母公司股东的综合收益总额(元) | 668,298,000.00 | 598,748,060.50 | 988,017,000.00 | 677,063,526.49 | 606,129,000.00 | 863,765,495.09 | 920,405,000.00 | 433,647,829.92 | 609,130,000.00 | 597,277,291.78 | 574,440,000.00 |
| 归属于少数股东的综合收益总额(元) | 32,351,000.00 | 27,006,041.41 | 17,562,000.00 | 10,090,999.31 | 31,867,000.00 | 26,001,406.77 | 20,569,000.00 | 21,096,257.01 | 15,106,000.00 | 13,616,998.19 | 15,819,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |