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 |
公司类型 | 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 |
一、营业收入(元) | 6,127,549,000.00 | 6,542,560,000.00 | 6,081,359,000.00 | 5,575,101,000.00 | 6,033,067,000.00 | 5,872,218,000.00 | 5,387,228,000.00 |
利息净收入(元) | 5,144,585,000.00 | 5,076,271,000.00 | 4,814,286,000.00 | 4,847,043,000.00 | 4,651,739,000.00 | 4,314,755,000.00 | 4,153,772,000.00 |
其中:利息收入(元) | 10,299,813,000.00 | 10,148,389,000.00 | 9,488,244,000.00 | 9,356,609,000.00 | 9,147,231,000.00 | 8,798,191,000.00 | 8,492,595,000.00 |
利息支出(元) | 5,155,228,000.00 | 5,072,118,000.00 | 4,673,958,000.00 | 4,509,566,000.00 | 4,495,492,000.00 | 4,483,436,000.00 | 4,338,823,000.00 |
手续费及佣金净收入(元) | 320,306,000.00 | 457,992,000.00 | 551,970,000.00 | 268,424,000.00 | 358,968,000.00 | 416,065,000.00 | 275,496,000.00 |
其中:手续费及佣金收入(元) | 431,794,000.00 | 677,625,000.00 | 747,732,000.00 | 420,823,000.00 | 514,621,000.00 | 530,734,000.00 | 505,886,000.00 |
手续费及佣金支出(元) | 111,488,000.00 | 219,633,000.00 | 195,762,000.00 | 152,399,000.00 | 155,653,000.00 | 114,669,000.00 | 230,390,000.00 |
加:投资收益(元) | 885,116,000.00 | 596,106,000.00 | 967,539,000.00 | 1,166,027,000.00 | 735,683,000.00 | 689,704,000.00 | 838,227,000.00 |
公允价值变动收益(元) | -131,610,000.00 | 457,424,000.00 | -123,344,000.00 | -704,912,000.00 | 192,207,000.00 | 368,767,000.00 | 86,780,000.00 |
汇兑收益(元) | -90,823,000.00 | -44,020,000.00 | -76,374,000.00 | -13,714,000.00 | 57,621,000.00 | 82,412,000.00 | 29,578,000.00 |
其他业务收入(元) | 44,000.00 | -6,746,000.00 | 8,345,000.00 | 4,123,000.00 | 564,000.00 | 838,000.00 | 920,000.00 |
资产处置收益(元) | -1,570,000.00 | -277,000.00 | -68,363,000.00 | 6,709,000.00 | -1,168,000.00 | -7,685,000.00 | -142,000.00 |
其他收益(元) | 1,501,000.00 | 5,810,000.00 | 7,300,000.00 | 1,401,000.00 | 37,453,000.00 | 7,362,000.00 | 2,597,000.00 |
二、营业支出(元) | 3,834,184,000.00 | 4,024,800,000.00 | 3,542,296,000.00 | 3,680,614,000.00 | 3,761,245,000.00 | 3,608,420,000.00 | 3,093,059,000.00 |
营业税金及附加(元) | 57,870,000.00 | 61,869,000.00 | 57,056,000.00 | 56,063,000.00 | 54,168,000.00 | 54,955,000.00 | 49,774,000.00 |
业务及管理费(元) | 1,691,113,000.00 | 1,625,149,000.00 | 1,606,501,000.00 | 1,774,868,000.00 | 1,717,820,000.00 | 1,432,544,000.00 | 1,546,461,000.00 |
其他业务成本(元) | 149,000.00 | - | - | -1,000.00 | 26,000.00 | 782,000.00 | 15,000.00 |
营业支出其他项目(元) | - | - | - | 11,000,000.00 | - | 9,986,000.00 | -6,071,000.00 |
三、营业利润(元) | 2,293,365,000.00 | 2,517,760,000.00 | 2,539,063,000.00 | 1,894,487,000.00 | 2,271,822,000.00 | 2,263,798,000.00 | 2,294,169,000.00 |
加:营业外收入(元) | 15,646,000.00 | 533,000.00 | 3,760,000.00 | 1,608,000.00 | 4,652,000.00 | 201,000.00 | 87,000.00 |
减:营业外支出(元) | 20,504,000.00 | 2,434,000.00 | 3,298,000.00 | 7,209,000.00 | 11,687,000.00 | 24,159,000.00 | 1,855,000.00 |
四、利润总额(元) | 2,288,507,000.00 | 2,515,859,000.00 | 2,539,525,000.00 | 1,888,886,000.00 | 2,264,787,000.00 | 2,239,840,000.00 | 2,292,401,000.00 |
减:所得税费用(元) | 374,654,000.00 | 399,394,000.00 | 449,109,000.00 | 338,228,000.00 | 406,812,000.00 | 390,433,000.00 | 406,756,000.00 |
五、净利润(元) | 1,913,853,000.00 | 2,116,465,000.00 | 2,090,416,000.00 | 1,550,658,000.00 | 1,857,975,000.00 | 1,849,407,000.00 | 1,885,645,000.00 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 1,913,853,000.00 | 2,116,465,000.00 | 2,090,416,000.00 | 1,550,658,000.00 | 1,857,975,000.00 | 1,849,407,000.00 | 1,885,645,000.00 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 1,882,737,000.00 | 1,982,453,000.00 | 1,979,370,000.00 | 1,459,464,000.00 | 1,770,042,000.00 | 1,760,485,000.00 | 1,821,264,000.00 |
少数股东损益(元) | 31,116,000.00 | 134,012,000.00 | 111,046,000.00 | 91,194,000.00 | 87,933,000.00 | 88,922,000.00 | 64,381,000.00 |
扣除非经常性损益后的净利润(元) | 1,886,315,000.00 | 1,980,713,000.00 | 2,024,754,000.00 | 1,458,204,000.00 | 1,747,407,000.00 | 1,779,023,000.00 | 1,820,765,000.00 |
六、每股收益 | |||||||
一、基本每股收益(元) | 0.46 | 0.50 | 0.49 | 0.28 | 0.44 | 0.44 | 0.45 |
二、稀释每股收益(元) | 0.46 | 0.50 | 0.49 | 0.28 | 0.44 | 0.44 | 0.45 |
七、其他综合收益(元) | -23,450,000.00 | 227,189,000.00 | -99,988,000.00 | -117,540,000.00 | 269,034,000.00 | 11,377,000.00 | -27,412,000.00 |
八、综合收益总额(元) | 1,890,403,000.00 | 2,343,654,000.00 | 1,990,428,000.00 | 1,433,118,000.00 | 2,127,009,000.00 | 1,860,784,000.00 | 1,858,233,000.00 |
归属于母公司股东的综合收益总额(元) | 1,859,287,000.00 | 2,209,642,000.00 | 1,879,382,000.00 | 1,341,924,000.00 | 2,039,076,000.00 | 1,771,862,000.00 | 1,793,852,000.00 |
归属于少数股东的综合收益总额(元) | 31,116,000.00 | 134,012,000.00 | 111,046,000.00 | 91,194,000.00 | 87,933,000.00 | 88,922,000.00 | 64,381,000.00 |
公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 |