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) | 1,148,448,000.00 | 1,119,048,000.00 | 1,054,624,000.00 | 906,421,000.00 | 1,004,782,000.00 | 977,886,000.00 | 914,489,000.00 | 819,675,000.00 | 956,195,000.00 | 903,143,000.00 | 845,985,000.00 |
利息净收入(元) | 765,115,000.00 | 756,108,000.00 | 760,069,000.00 | 741,626,000.00 | 758,038,000.00 | 834,192,000.00 | 719,993,000.00 | 828,112,000.00 | 831,733,000.00 | 784,771,000.00 | 743,872,000.00 |
其中:利息收入(元) | 1,768,717,000.00 | 1,815,554,000.00 | 1,784,867,000.00 | 1,745,178,000.00 | 1,769,216,000.00 | 1,798,042,000.00 | 1,592,395,000.00 | 1,641,953,000.00 | 1,623,709,000.00 | 1,560,993,000.00 | 1,483,408,000.00 |
利息支出(元) | 1,003,602,000.00 | 1,059,446,000.00 | 1,024,798,000.00 | 1,003,552,000.00 | 1,011,178,000.00 | 963,850,000.00 | 872,402,000.00 | 813,841,000.00 | 791,976,000.00 | 776,222,000.00 | 739,536,000.00 |
手续费及佣金净收入(元) | 21,964,000.00 | 11,271,000.00 | 3,231,000.00 | -19,248,000.00 | 3,671,000.00 | 5,502,000.00 | -3,285,000.00 | -59,776,000.00 | 2,114,000.00 | -2,928,000.00 | -22,334,000.00 |
其中:手续费及佣金收入(元) | 50,585,000.00 | 58,846,000.00 | 32,841,000.00 | 55,578,000.00 | 48,635,000.00 | 53,693,000.00 | 41,269,000.00 | 18,084,000.00 | 62,425,000.00 | 46,967,000.00 | 29,391,000.00 |
手续费及佣金支出(元) | 28,621,000.00 | 47,575,000.00 | 29,610,000.00 | 74,826,000.00 | 44,964,000.00 | 48,191,000.00 | 44,554,000.00 | 77,860,000.00 | 60,311,000.00 | 49,895,000.00 | 51,725,000.00 |
加:投资收益(元) | 243,441,000.00 | 199,128,000.00 | 336,849,000.00 | 204,433,000.00 | 94,603,000.00 | 99,059,000.00 | 71,703,000.00 | 89,275,000.00 | 109,547,000.00 | 145,588,000.00 | 79,511,000.00 |
其中:对联营企业和合营企业的投资收益(元) | 29,102,000.00 | 24,068,000.00 | 25,316,000.00 | 24,622,000.00 | 8,332,000.00 | 10,688,000.00 | 10,320,000.00 | - | - | - | - |
公允价值变动收益(元) | -9,469,000.00 | 123,675,000.00 | -38,559,000.00 | -95,301,000.00 | 44,001,000.00 | 40,301,000.00 | 119,302,000.00 | -84,252,000.00 | 37,503,000.00 | -5,544,000.00 | 26,424,000.00 |
汇兑收益(元) | 15,915,000.00 | 2,957,000.00 | -9,152,000.00 | 21,560,000.00 | 21,402,000.00 | -12,819,000.00 | -1,510,000.00 | 33,681,000.00 | -32,375,000.00 | -52,400,000.00 | 4,256,000.00 |
其他业务收入(元) | 2,362,000.00 | 2,003,000.00 | 1,991,000.00 | 3,394,000.00 | 2,060,000.00 | 1,683,000.00 | 1,795,000.00 | 3,332,000.00 | 1,969,000.00 | 1,753,000.00 | 1,758,000.00 |
资产处置收益(元) | - | - | 12,000.00 | - | 702,000.00 | 39,000.00 | 41,000.00 | - | - | - | - |
其他收益(元) | 109,120,000.00 | 23,906,000.00 | 183,000.00 | 49,957,000.00 | 80,305,000.00 | 9,929,000.00 | 6,450,000.00 | 9,303,000.00 | 5,704,000.00 | 31,903,000.00 | 12,498,000.00 |
二、营业支出(元) | 564,308,000.00 | 754,422,000.00 | 674,093,000.00 | 556,182,000.00 | 456,761,000.00 | 609,129,000.00 | 581,299,000.00 | 474,723,000.00 | 451,604,000.00 | 527,783,000.00 | 572,003,000.00 |
营业税金及附加(元) | 5,004,000.00 | 3,890,000.00 | 1,760,000.00 | 13,864,000.00 | 8,227,000.00 | 11,375,000.00 | 5,107,000.00 | 11,150,000.00 | 8,004,000.00 | 9,839,000.00 | 1,276,000.00 |
业务及管理费(元) | 304,243,000.00 | 270,503,000.00 | 321,141,000.00 | 431,438,000.00 | 285,622,000.00 | 292,006,000.00 | 310,326,000.00 | 420,249,000.00 | 245,532,000.00 | 252,842,000.00 | 254,667,000.00 |
其他业务成本(元) | 81,000.00 | 80,000.00 | 299,000.00 | 247,000.00 | 106,000.00 | 170,000.00 | 60,000.00 | 285,000.00 | 82,000.00 | 168,000.00 | 60,000.00 |
三、营业利润(元) | 584,140,000.00 | 364,626,000.00 | 380,531,000.00 | 350,239,000.00 | 548,021,000.00 | 368,757,000.00 | 333,190,000.00 | 344,952,000.00 | 504,591,000.00 | 375,360,000.00 | 273,982,000.00 |
加:营业外收入(元) | 2,527,000.00 | 73,929,000.00 | 5,167,000.00 | 134,413,000.00 | 5,479,000.00 | 58,557,000.00 | 6,477,000.00 | 122,032,000.00 | 6,289,000.00 | 5,408,000.00 | 5,427,000.00 |
减:营业外支出(元) | 27,000.00 | 4,214,000.00 | 345,000.00 | -903,000.00 | 9,852,000.00 | 4,964,000.00 | 570,000.00 | 13,810,000.00 | 1,088,000.00 | 5,111,000.00 | 84,000.00 |
四、利润总额(元) | 586,640,000.00 | 434,341,000.00 | 385,353,000.00 | 485,555,000.00 | 543,648,000.00 | 422,350,000.00 | 339,097,000.00 | 453,174,000.00 | 509,792,000.00 | 375,657,000.00 | 279,325,000.00 |
减:所得税费用(元) | -19,751,000.00 | -18,975,000.00 | -16,010,000.00 | 10,307,000.00 | 10,071,000.00 | 33,190,000.00 | -11,517,000.00 | -6,237,000.00 | 51,856,000.00 | 43,770,000.00 | -22,902,000.00 |
五、净利润(元) | 606,391,000.00 | 453,316,000.00 | 401,363,000.00 | 475,248,000.00 | 533,577,000.00 | 389,160,000.00 | 350,614,000.00 | 459,411,000.00 | 457,936,000.00 | 331,887,000.00 | 302,227,000.00 |
(一)按经营持续性分类 | |||||||||||
持续经营净利润(元) | 606,391,000.00 | 453,316,000.00 | 401,363,000.00 | 475,248,000.00 | 533,577,000.00 | 389,160,000.00 | 350,614,000.00 | 459,411,000.00 | 457,936,000.00 | 331,887,000.00 | 302,227,000.00 |
(二)按所有权归属分类 | |||||||||||
归属于母公司股东的净利润(元) | 599,059,000.00 | 444,867,000.00 | 397,694,000.00 | 468,804,000.00 | 527,983,000.00 | 383,585,000.00 | 346,749,000.00 | 451,282,000.00 | 451,290,000.00 | 326,782,000.00 | 298,510,000.00 |
少数股东损益(元) | 7,332,000.00 | 8,449,000.00 | 3,669,000.00 | 6,444,000.00 | 5,594,000.00 | 5,575,000.00 | 3,865,000.00 | 8,129,000.00 | 6,646,000.00 | 5,105,000.00 | 3,717,000.00 |
扣除非经常性损益后的净利润(元) | 515,568,000.00 | 374,644,000.00 | 393,995,000.00 | 329,958,000.00 | 471,343,000.00 | 336,236,000.00 | 337,981,000.00 | 337,340,000.00 | 442,852,000.00 | 303,254,000.00 | 285,723,000.00 |
六、每股收益 | |||||||||||
一、基本每股收益(元) | 0.30 | 0.23 | 0.20 | 0.24 | 0.27 | 0.14 | 0.23 | 0.30 | 0.30 | 0.21 | 0.20 |
二、稀释每股收益(元) | 0.30 | 0.23 | 0.20 | 0.24 | 0.27 | 0.14 | 0.23 | 0.30 | 0.30 | 0.21 | 0.20 |
七、其他综合收益(元) | -117,278,000.00 | 166,131,000.00 | 114,537,000.00 | 97,767,000.00 | -48,581,000.00 | 112,911,000.00 | 36,025,000.00 | 18,594,000.00 | 46,483,000.00 | 1,804,000.00 | 19,765,000.00 |
八、综合收益总额(元) | 489,113,000.00 | 619,447,000.00 | 515,900,000.00 | 573,015,000.00 | 484,996,000.00 | 502,071,000.00 | 386,639,000.00 | 478,005,000.00 | 504,419,000.00 | 333,691,000.00 | 321,992,000.00 |
归属于母公司股东的综合收益总额(元) | 481,781,000.00 | 610,998,000.00 | 512,231,000.00 | 566,571,000.00 | 479,402,000.00 | 496,496,000.00 | 382,774,000.00 | 469,876,000.00 | 497,773,000.00 | 328,586,000.00 | 318,275,000.00 |
归属于少数股东的综合收益总额(元) | 7,332,000.00 | 8,449,000.00 | 3,669,000.00 | 6,444,000.00 | 5,594,000.00 | 5,575,000.00 | 3,865,000.00 | 8,129,000.00 | 6,646,000.00 | 5,105,000.00 | 3,717,000.00 |
公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-28 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-03-29 | 2022-10-31 | 2022-08-25 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |