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) | 6,566,785,000.00 | 6,832,332,000.00 | 7,084,730,000.00 | 5,999,231,000.00 | 6,528,766,000.00 | 7,053,319,000.00 | 6,832,482,000.00 | 6,090,216,000.00 | 6,671,071,000.00 | 6,509,484,000.00 | 6,356,499,000.00 |
利息净收入(元) | 5,051,440,000.00 | 5,130,118,000.00 | 5,050,080,000.00 | 4,984,605,000.00 | 5,261,921,000.00 | 5,302,362,000.00 | 5,150,619,000.00 | 5,197,631,000.00 | 5,347,877,000.00 | 5,245,402,000.00 | 4,963,338,000.00 |
其中:利息收入(元) | 11,322,500,000.00 | 11,343,202,000.00 | 11,340,911,000.00 | 11,332,810,000.00 | 11,477,989,000.00 | 11,515,736,000.00 | 11,133,615,000.00 | 11,087,482,000.00 | 11,056,918,000.00 | 10,761,103,000.00 | 10,547,362,000.00 |
利息支出(元) | 6,271,060,000.00 | 6,213,084,000.00 | 6,290,831,000.00 | 6,348,205,000.00 | 6,216,068,000.00 | 6,213,374,000.00 | 5,982,996,000.00 | 5,889,851,000.00 | 5,709,041,000.00 | 5,515,701,000.00 | 5,584,024,000.00 |
手续费及佣金净收入(元) | 429,916,000.00 | 600,965,000.00 | 644,482,000.00 | 263,275,000.00 | 497,531,000.00 | 662,625,000.00 | 844,990,000.00 | 406,823,000.00 | 554,323,000.00 | 420,198,000.00 | 774,319,000.00 |
其中:手续费及佣金收入(元) | 491,363,000.00 | 661,801,000.00 | 696,340,000.00 | 340,393,000.00 | 555,991,000.00 | 714,890,000.00 | 902,469,000.00 | 518,015,000.00 | 630,034,000.00 | 463,983,000.00 | 835,969,000.00 |
手续费及佣金支出(元) | 61,447,000.00 | 60,836,000.00 | 51,858,000.00 | 77,118,000.00 | 58,460,000.00 | 52,265,000.00 | 57,479,000.00 | 111,192,000.00 | 75,711,000.00 | 43,785,000.00 | 61,650,000.00 |
加:投资收益(元) | 588,486,000.00 | 570,546,000.00 | 848,550,000.00 | 325,826,000.00 | 467,735,000.00 | 426,567,000.00 | 305,156,000.00 | 348,475,000.00 | 424,278,000.00 | 284,119,000.00 | 529,804,000.00 |
公允价值变动收益(元) | 360,061,000.00 | 530,331,000.00 | -10,179,000.00 | 391,183,000.00 | 194,849,000.00 | 546,433,000.00 | 490,059,000.00 | 19,055,000.00 | 147,001,000.00 | 275,209,000.00 | 91,521,000.00 |
汇兑收益(元) | 93,539,000.00 | -27,194,000.00 | -12,353,000.00 | 14,627,000.00 | 82,395,000.00 | 61,057,000.00 | 23,093,000.00 | 83,704,000.00 | 166,281,000.00 | 277,140,000.00 | -8,056,000.00 |
其他业务收入(元) | 14,798,000.00 | 9,121,000.00 | 10,710,000.00 | 4,336,000.00 | 15,564,000.00 | 12,632,000.00 | 15,463,000.00 | 12,066,000.00 | 18,219,000.00 | 876,000.00 | 2,586,000.00 |
资产处置收益(元) | 2,662,000.00 | 15,400,000.00 | 527,978,000.00 | -33,000.00 | -266,000.00 | 33,037,000.00 | 1,501,000.00 | 10,240,000.00 | 201,000.00 | 6,395,000.00 | 2,881,000.00 |
其他收益(元) | 25,883,000.00 | 3,045,000.00 | 25,462,000.00 | 15,412,000.00 | 9,037,000.00 | 8,606,000.00 | 1,601,000.00 | 12,222,000.00 | 12,891,000.00 | 145,000.00 | 106,000.00 |
二、营业支出(元) | 2,266,795,000.00 | 2,591,155,000.00 | 2,695,411,000.00 | 4,153,875,000.00 | 2,244,343,000.00 | 3,363,207,000.00 | 2,388,223,000.00 | 3,738,047,000.00 | 2,668,162,000.00 | 3,114,833,000.00 | 2,431,605,000.00 |
营业税金及附加(元) | 78,247,000.00 | 70,128,000.00 | 83,362,000.00 | 76,553,000.00 | 74,678,000.00 | 80,844,000.00 | 81,364,000.00 | 73,109,000.00 | 60,989,000.00 | 63,711,000.00 | 70,793,000.00 |
业务及管理费(元) | 1,818,722,000.00 | 2,270,747,000.00 | 1,773,732,000.00 | 2,811,698,000.00 | 1,789,470,000.00 | 2,190,880,000.00 | 1,807,109,000.00 | 2,206,795,000.00 | 1,941,571,000.00 | 1,957,472,000.00 | 1,692,902,000.00 |
资产减值损失(元) | 15,000.00 | - | - | 930,000.00 | - | - | - | - | - | - | - |
其他业务成本(元) | 1,627,000.00 | 4,954,000.00 | 1,217,000.00 | 8,907,000.00 | 3,868,000.00 | 3,173,000.00 | 13,735,000.00 | 6,235,000.00 | 3,911,000.00 | 205,000.00 | 6,043,000.00 |
三、营业利润(元) | 4,299,990,000.00 | 4,241,177,000.00 | 4,389,319,000.00 | 1,845,356,000.00 | 4,284,423,000.00 | 3,690,112,000.00 | 4,444,259,000.00 | 2,352,169,000.00 | 4,002,909,000.00 | 3,394,651,000.00 | 3,924,894,000.00 |
加:营业外收入(元) | 7,952,000.00 | 15,402,000.00 | 6,486,000.00 | 144,257,000.00 | 44,202,000.00 | 473,572,000.00 | 9,003,000.00 | 14,692,000.00 | 4,674,000.00 | 5,887,000.00 | 16,749,000.00 |
减:营业外支出(元) | 6,006,000.00 | 20,954,000.00 | 6,673,000.00 | 21,721,000.00 | 4,307,000.00 | 17,840,000.00 | 4,849,000.00 | 28,123,000.00 | 15,117,000.00 | 882,000.00 | 3,528,000.00 |
四、利润总额(元) | 4,301,936,000.00 | 4,235,625,000.00 | 4,389,132,000.00 | 1,967,892,000.00 | 4,324,318,000.00 | 4,145,844,000.00 | 4,448,413,000.00 | 2,338,738,000.00 | 3,992,466,000.00 | 3,399,656,000.00 | 3,938,115,000.00 |
减:所得税费用(元) | 730,242,000.00 | 727,972,000.00 | 753,932,000.00 | 184,213,000.00 | 771,359,000.00 | 596,315,000.00 | 847,205,000.00 | 261,890,000.00 | 728,378,000.00 | 561,161,000.00 | 724,369,000.00 |
五、净利润(元) | 3,571,694,000.00 | 3,507,653,000.00 | 3,635,200,000.00 | 1,783,679,000.00 | 3,552,959,000.00 | 3,549,529,000.00 | 3,601,208,000.00 | 2,076,848,000.00 | 3,264,088,000.00 | 2,838,495,000.00 | 3,213,746,000.00 |
(一)按经营持续性分类 | |||||||||||
持续经营净利润(元) | 3,571,694,000.00 | 3,507,653,000.00 | 3,635,200,000.00 | 1,783,679,000.00 | 3,552,959,000.00 | 3,549,529,000.00 | 3,601,208,000.00 | 2,076,848,000.00 | 3,264,088,000.00 | 2,838,495,000.00 | 3,213,746,000.00 |
(二)按所有权归属分类 | |||||||||||
归属于母公司股东的净利润(元) | 3,514,359,000.00 | 3,418,871,000.00 | 3,551,958,000.00 | 1,741,235,000.00 | 3,473,058,000.00 | 3,427,390,000.00 | 3,500,275,000.00 | 1,994,655,000.00 | 3,132,353,000.00 | 2,734,371,000.00 | 3,112,999,000.00 |
少数股东损益(元) | 57,335,000.00 | 88,782,000.00 | 83,242,000.00 | 42,444,000.00 | 79,901,000.00 | 122,139,000.00 | 100,933,000.00 | 82,193,000.00 | 131,735,000.00 | 104,124,000.00 | 100,747,000.00 |
扣除非经常性损益后的净利润(元) | 3,491,437,000.00 | 3,409,589,000.00 | 3,145,534,000.00 | 1,638,304,000.00 | 3,450,591,000.00 | 2,939,940,000.00 | 3,494,580,000.00 | 1,990,730,000.00 | 3,133,568,000.00 | 2,725,707,000.00 | 3,100,576,000.00 |
六、每股收益 | |||||||||||
一、基本每股收益(元) | 0.37 | 0.35 | 0.37 | 0.18 | 0.36 | 0.36 | 0.36 | 0.21 | 0.32 | 0.29 | 0.32 |
二、稀释每股收益(元) | 0.37 | 0.35 | 0.37 | 0.18 | 0.36 | 0.36 | 0.36 | 0.21 | 0.32 | - | - |
七、其他综合收益(元) | -33,350,000.00 | 1,374,903,000.00 | 1,280,778,000.00 | 739,311,000.00 | -491,872,000.00 | 1,392,018,000.00 | 55,219,000.00 | -668,177,000.00 | 675,562,000.00 | 157,189,000.00 | -179,753,000.00 |
八、综合收益总额(元) | 3,538,344,000.00 | 4,882,556,000.00 | 4,915,978,000.00 | 2,522,990,000.00 | 3,061,087,000.00 | 4,941,547,000.00 | 3,656,427,000.00 | 1,408,671,000.00 | 3,939,650,000.00 | 2,995,684,000.00 | 3,033,993,000.00 |
归属于母公司股东的综合收益总额(元) | 3,481,009,000.00 | 4,793,774,000.00 | 4,832,736,000.00 | 2,480,546,000.00 | 2,981,186,000.00 | 4,819,408,000.00 | 3,555,494,000.00 | 1,326,478,000.00 | 3,807,915,000.00 | 2,891,560,000.00 | 2,933,246,000.00 |
归属于少数股东的综合收益总额(元) | 57,335,000.00 | 88,782,000.00 | 83,242,000.00 | 42,444,000.00 | 79,901,000.00 | 122,139,000.00 | 100,933,000.00 | 82,193,000.00 | 131,735,000.00 | 104,124,000.00 | 100,747,000.00 |
公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-19 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |