2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | 2020年第四季度 | 2020年第三季度 | 2020年第二季度 | 2020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 |
公司类型 | 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 |
一、营业收入(元) | 249,467,000,000.00 | 230,669,000,000.00 | 244,300,000,000.00 | 233,602,000,000.00 | 234,191,000,000.00 | 216,972,000,000.00 | 217,237,000,000.00 | 221,477,000,000.00 | 226,979,000,000.00 |
利息净收入(元) | 177,281,000,000.00 | 179,532,000,000.00 | 174,855,000,000.00 | 169,692,000,000.00 | 166,601,000,000.00 | 183,947,000,000.00 | 156,269,000,000.00 | 152,262,000,000.00 | 154,287,000,000.00 |
其中:利息收入(元) | 305,370,000,000.00 | 303,747,000,000.00 | 294,669,000,000.00 | 285,021,000,000.00 | 278,781,000,000.00 | 295,529,000,000.00 | 267,202,000,000.00 | 265,259,000,000.00 | 264,531,000,000.00 |
利息支出(元) | 128,089,000,000.00 | 124,215,000,000.00 | 119,814,000,000.00 | 115,329,000,000.00 | 112,180,000,000.00 | 111,582,000,000.00 | 110,933,000,000.00 | 112,997,000,000.00 | 110,244,000,000.00 |
手续费及佣金净收入(元) | 41,668,000,000.00 | 27,737,000,000.00 | 29,344,000,000.00 | 34,779,000,000.00 | 41,164,000,000.00 | 6,245,000,000.00 | 36,070,000,000.00 | 41,617,000,000.00 | 47,283,000,000.00 |
其中:手续费及佣金收入(元) | 45,649,000,000.00 | 32,301,000,000.00 | 33,194,000,000.00 | 38,336,000,000.00 | 44,896,000,000.00 | 10,504,000,000.00 | 40,548,000,000.00 | 45,508,000,000.00 | 50,108,000,000.00 |
手续费及佣金支出(元) | 3,981,000,000.00 | 4,564,000,000.00 | 3,850,000,000.00 | 3,557,000,000.00 | 3,732,000,000.00 | 4,259,000,000.00 | 4,478,000,000.00 | 3,891,000,000.00 | 2,825,000,000.00 |
加:投资收益(元) | 8,951,000,000.00 | 7,579,000,000.00 | 8,530,000,000.00 | 10,387,000,000.00 | 7,503,000,000.00 | 4,861,000,000.00 | 6,871,000,000.00 | 7,048,000,000.00 | 11,185,000,000.00 |
其中:对联营企业和合营企业的投资收益(元) | 552,000,000.00 | 1,036,000,000.00 | 631,000,000.00 | 583,000,000.00 | 619,000,000.00 | 540,000,000.00 | 378,000,000.00 | -18,000,000.00 | 404,000,000.00 |
公允价值变动收益(元) | -4,747,000,000.00 | 4,639,000,000.00 | 8,505,000,000.00 | 3,108,000,000.00 | -1,779,000,000.00 | 4,328,000,000.00 | 1,718,000,000.00 | 981,000,000.00 | 5,770,000,000.00 |
汇兑收益(元) | 747,000,000.00 | 711,000,000.00 | 1,303,000,000.00 | 1,411,000,000.00 | 146,000,000.00 | 1,842,000,000.00 | 2,172,000,000.00 | -1,354,000,000.00 | -2,619,000,000.00 |
其他业务收入(元) | 25,567,000,000.00 | 10,471,000,000.00 | 21,763,000,000.00 | 14,225,000,000.00 | 20,556,000,000.00 | 15,749,000,000.00 | 14,137,000,000.00 | 20,923,000,000.00 | 11,073,000,000.00 |
二、营业支出(元) | 140,176,000,000.00 | 122,963,000,000.00 | 136,041,000,000.00 | 134,196,000,000.00 | 125,998,000,000.00 | 109,287,000,000.00 | 122,694,000,000.00 | 139,164,000,000.00 | 120,138,000,000.00 |
营业税金及附加(元) | 2,220,000,000.00 | 2,578,000,000.00 | 2,094,000,000.00 | 2,482,000,000.00 | 2,164,000,000.00 | 2,304,000,000.00 | 1,814,000,000.00 | 2,333,000,000.00 | 2,073,000,000.00 |
业务及管理费(元) | 43,374,000,000.00 | 83,088,000,000.00 | 52,700,000,000.00 | 48,969,000,000.00 | 41,188,000,000.00 | 66,734,000,000.00 | 47,164,000,000.00 | 45,222,000,000.00 | 37,728,000,000.00 |
资产减值损失(元) | 70,662,000,000.00 | 23,305,000,000.00 | 54,771,000,000.00 | 61,685,000,000.00 | 62,862,000,000.00 | 22,938,000,000.00 | 54,274,000,000.00 | 65,964,000,000.00 | 59,492,000,000.00 |
其他业务成本(元) | 23,920,000,000.00 | 13,992,000,000.00 | 26,476,000,000.00 | 21,060,000,000.00 | 19,784,000,000.00 | 17,311,000,000.00 | 19,442,000,000.00 | 25,645,000,000.00 | 20,845,000,000.00 |
三、营业利润(元) | 109,291,000,000.00 | 107,706,000,000.00 | 108,259,000,000.00 | 99,406,000,000.00 | 108,193,000,000.00 | 107,685,000,000.00 | 94,543,000,000.00 | 82,313,000,000.00 | 106,841,000,000.00 |
加:营业外收入(元) | 1,863,000,000.00 | 1,344,000,000.00 | 296,000,000.00 | 327,000,000.00 | 332,000,000.00 | 708,000,000.00 | 483,000,000.00 | 308,000,000.00 | 458,000,000.00 |
减:营业外支出(元) | 64,000,000.00 | 668,000,000.00 | 108,000,000.00 | 83,000,000.00 | 105,000,000.00 | 393,000,000.00 | 251,000,000.00 | 390,000,000.00 | 179,000,000.00 |
四、利润总额(元) | 111,090,000,000.00 | 108,382,000,000.00 | 108,447,000,000.00 | 99,650,000,000.00 | 108,420,000,000.00 | 108,000,000,000.00 | 94,775,000,000.00 | 82,231,000,000.00 | 107,120,000,000.00 |
减:所得税费用(元) | 19,961,000,000.00 | 11,496,000,000.00 | 19,626,000,000.00 | 21,438,000,000.00 | 22,123,000,000.00 | 20,488,000,000.00 | 14,398,000,000.00 | 17,448,000,000.00 | 22,107,000,000.00 |
五、净利润(元) | 91,129,000,000.00 | 96,886,000,000.00 | 88,821,000,000.00 | 78,212,000,000.00 | 86,297,000,000.00 | 87,512,000,000.00 | 80,377,000,000.00 | 64,783,000,000.00 | 85,013,000,000.00 |
(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) | 90,633,000,000.00 | 96,517,000,000.00 | 88,348,000,000.00 | 77,743,000,000.00 | 85,730,000,000.00 | 87,231,000,000.00 | 79,885,000,000.00 | 64,296,000,000.00 | 84,494,000,000.00 |
少数股东损益(元) | 496,000,000.00 | 369,000,000.00 | 473,000,000.00 | 469,000,000.00 | 567,000,000.00 | 281,000,000.00 | 492,000,000.00 | 487,000,000.00 | 519,000,000.00 |
扣除非经常性损益后的净利润(元) | 89,377,000,000.00 | 95,510,000,000.00 | 87,751,000,000.00 | 77,386,000,000.00 | 85,252,000,000.00 | 86,428,000,000.00 | 79,505,000,000.00 | 64,055,000,000.00 | 84,109,000,000.00 |
六、每股收益 | |||||||||
一、基本每股收益(元) | 0.25 | 0.26 | 0.23 | 0.22 | 0.24 | 0.22 | 0.22 | 0.18 | 0.24 |
二、稀释每股收益(元) | 0.25 | 0.26 | 0.23 | 0.22 | 0.24 | 0.22 | 0.22 | 0.18 | 0.24 |
七、其他综合收益(元) | -10,714,000,000.00 | -8,064,000,000.00 | 2,129,000,000.00 | -794,000,000.00 | -1,443,000,000.00 | 2,160,000,000.00 | -18,092,000,000.00 | -3,332,000,000.00 | 3,425,000,000.00 |
八、综合收益总额(元) | 80,415,000,000.00 | 88,822,000,000.00 | 90,950,000,000.00 | 77,418,000,000.00 | 84,854,000,000.00 | 89,672,000,000.00 | 62,285,000,000.00 | 61,451,000,000.00 | 88,438,000,000.00 |
归属于母公司股东的综合收益总额(元) | 79,790,000,000.00 | 88,502,000,000.00 | 90,387,000,000.00 | 77,025,000,000.00 | 84,175,000,000.00 | 89,460,000,000.00 | 62,226,000,000.00 | 61,182,000,000.00 | 87,668,000,000.00 |
归属于少数股东的综合收益总额(元) | 625,000,000.00 | 320,000,000.00 | 563,000,000.00 | 393,000,000.00 | 679,000,000.00 | 212,000,000.00 | 59,000,000.00 | 269,000,000.00 | 770,000,000.00 |
公告日期 | 2022-04-30 | 2022-03-31 | 2021-10-30 | 2021-08-28 | 2021-04-30 | 2021-03-27 | 2020-10-31 | 2020-08-31 | 2020-04-29 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |