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) | 1,079,729,000.00 | 1,182,586,000.00 | 1,198,420,000.00 | 1,029,702,000.00 | 1,187,116,000.00 | 1,111,922,000.00 | 1,091,012,000.00 | 1,131,067,000.00 | 1,207,872,000.00 | 1,093,404,000.00 | 1,074,414,000.00 |
利息净收入(元) | 936,927,000.00 | 966,854,000.00 | 975,947,000.00 | 969,539,000.00 | 1,018,671,000.00 | 978,453,000.00 | 993,082,000.00 | 995,188,000.00 | 1,089,658,000.00 | 958,806,000.00 | 991,600,000.00 |
其中:利息收入(元) | 2,201,141,000.00 | 2,226,744,000.00 | 2,240,537,000.00 | 2,258,636,000.00 | 2,293,130,000.00 | 2,340,166,000.00 | 2,247,528,000.00 | 2,157,246,000.00 | 2,255,127,000.00 | 2,127,281,000.00 | 2,119,139,000.00 |
利息支出(元) | 1,264,214,000.00 | 1,259,890,000.00 | 1,264,590,000.00 | 1,289,097,000.00 | 1,274,459,000.00 | 1,361,713,000.00 | 1,254,446,000.00 | 1,162,058,000.00 | 1,165,469,000.00 | 1,168,475,000.00 | 1,127,539,000.00 |
手续费及佣金净收入(元) | 43,733,000.00 | 57,887,000.00 | 37,362,000.00 | 10,418,000.00 | 47,191,000.00 | 13,753,000.00 | 43,519,000.00 | 22,356,000.00 | -7,395,000.00 | 23,451,000.00 | 27,471,000.00 |
其中:手续费及佣金收入(元) | 66,128,000.00 | 95,471,000.00 | 89,172,000.00 | 52,879,000.00 | 46,043,000.00 | 61,093,000.00 | 83,680,000.00 | 39,544,000.00 | 26,205,000.00 | 39,889,000.00 | 65,842,000.00 |
手续费及佣金支出(元) | 22,395,000.00 | 37,584,000.00 | 51,810,000.00 | 42,461,000.00 | -1,148,000.00 | 47,340,000.00 | 40,161,000.00 | 17,188,000.00 | 33,600,000.00 | 16,438,000.00 | 38,371,000.00 |
加:投资收益(元) | 66,484,000.00 | 153,987,000.00 | 183,933,000.00 | -6,005,000.00 | 116,296,000.00 | 111,981,000.00 | 36,718,000.00 | 64,559,000.00 | 81,527,000.00 | 104,829,000.00 | 44,575,000.00 |
其中:对联营企业和合营企业的投资收益(元) | 44,186,000.00 | 14,393,000.00 | 20,664,000.00 | 11,104,000.00 | 42,925,000.00 | 1,621,000.00 | 30,200,000.00 | 19,514,000.00 | 42,806,000.00 | 8,935,000.00 | 20,190,000.00 |
公允价值变动收益(元) | 16,238,000.00 | -14,019,000.00 | 114,000.00 | -10,033,000.00 | -4,020,000.00 | -7,132,000.00 | 5,730,000.00 | -796,000.00 | 30,561,000.00 | -13,640,000.00 | 10,042,000.00 |
汇兑收益(元) | 203,000.00 | 182,000.00 | 418,000.00 | 867,000.00 | 259,000.00 | 789,000.00 | 190,000.00 | 2,910,000.00 | 140,000.00 | 521,000.00 | 296,000.00 |
其他业务收入(元) | 2,714,000.00 | 2,748,000.00 | 134,000.00 | 2,571,000.00 | 2,400,000.00 | 235,000.00 | 2,459,000.00 | 523,000.00 | 2,821,000.00 | 76,000.00 | 430,000.00 |
资产处置收益(元) | - | - | - | 75,000.00 | 7,149,000.00 | 135,000.00 | 8,109,000.00 | 219,000.00 | 10,382,000.00 | - | - |
其他收益(元) | 13,430,000.00 | 13,856,000.00 | 512,000.00 | 62,270,000.00 | -830,000.00 | 13,708,000.00 | 1,205,000.00 | 46,108,000.00 | - | - | - |
二、营业支出(元) | 541,207,000.00 | 560,525,000.00 | 770,995,000.00 | 698,573,000.00 | 524,992,000.00 | 537,323,000.00 | 666,720,000.00 | 756,266,000.00 | 624,590,000.00 | 547,687,000.00 | 635,520,000.00 |
营业税金及附加(元) | 16,332,000.00 | 17,501,000.00 | 18,705,000.00 | 16,375,000.00 | 17,521,000.00 | 16,377,000.00 | 16,666,000.00 | 14,087,000.00 | 15,464,000.00 | 15,245,000.00 | 15,422,000.00 |
业务及管理费(元) | 368,641,000.00 | 374,308,000.00 | 370,975,000.00 | 549,949,000.00 | 363,500,000.00 | 430,106,000.00 | 349,774,000.00 | 547,612,000.00 | 415,208,000.00 | 425,664,000.00 | 349,971,000.00 |
三、营业利润(元) | 538,522,000.00 | 622,061,000.00 | 427,425,000.00 | 331,129,000.00 | 662,124,000.00 | 574,599,000.00 | 424,292,000.00 | 374,801,000.00 | 583,282,000.00 | 545,717,000.00 | 438,894,000.00 |
加:营业外收入(元) | 1,457,000.00 | 1,544,000.00 | 792,000.00 | 10,680,000.00 | 1,330,000.00 | 895,000.00 | 1,694,000.00 | 3,151,000.00 | 1,735,000.00 | -9,832,000.00 | 14,431,000.00 |
减:营业外支出(元) | 3,427,000.00 | 5,986,000.00 | 253,000.00 | 284,000.00 | 657,000.00 | 1,845,000.00 | 3,469,000.00 | 243,000.00 | 94,000.00 | 9,513,000.00 | 539,000.00 |
四、利润总额(元) | 536,552,000.00 | 617,619,000.00 | 427,964,000.00 | 341,525,000.00 | 662,797,000.00 | 573,649,000.00 | 422,517,000.00 | 377,709,000.00 | 584,923,000.00 | 526,372,000.00 | 452,786,000.00 |
减:所得税费用(元) | 96,820,000.00 | 111,584,000.00 | 22,588,000.00 | 71,781,000.00 | 185,046,000.00 | 87,065,000.00 | 37,912,000.00 | 52,563,000.00 | 134,100,000.00 | 66,705,000.00 | 88,245,000.00 |
五、净利润(元) | 439,732,000.00 | 506,035,000.00 | 405,376,000.00 | 269,744,000.00 | 477,751,000.00 | 486,584,000.00 | 384,605,000.00 | 325,146,000.00 | 450,823,000.00 | 459,667,000.00 | 364,541,000.00 |
(一)按经营持续性分类 | |||||||||||
持续经营净利润(元) | 439,732,000.00 | 506,035,000.00 | 405,376,000.00 | 269,744,000.00 | 477,751,000.00 | 486,584,000.00 | 384,605,000.00 | 325,146,000.00 | 450,823,000.00 | 459,667,000.00 | 364,541,000.00 |
(二)按所有权归属分类 | |||||||||||
归属于母公司股东的净利润(元) | 439,732,000.00 | 506,035,000.00 | 405,376,000.00 | 269,744,000.00 | 477,751,000.00 | 486,584,000.00 | 384,605,000.00 | 325,146,000.00 | 450,823,000.00 | 459,667,000.00 | 364,541,000.00 |
扣除非经常性损益后的净利润(元) | 438,373,000.00 | 498,350,000.00 | 404,972,000.00 | 265,918,000.00 | 472,157,000.00 | 473,557,000.00 | 379,791,000.00 | 288,969,000.00 | 441,673,000.00 | 461,360,000.00 | 354,122,000.00 |
六、每股收益 | |||||||||||
一、基本每股收益(元) | 0.12 | 0.14 | 0.11 | 0.07 | 0.13 | 0.13 | 0.11 | 0.09 | 0.12 | 0.13 | 0.10 |
二、稀释每股收益(元) | 0.11 | 0.11 | 0.10 | 0.08 | 0.11 | 0.11 | 0.10 | 0.08 | 0.11 | 0.12 | 0.09 |
七、其他综合收益(元) | 2,195,000.00 | 52,592,000.00 | 93,055,000.00 | 38,072,000.00 | -64,917,000.00 | 139,436,000.00 | 9,577,000.00 | -61,428,000.00 | 49,035,000.00 | 93,906,000.00 | -107,818,000.00 |
八、综合收益总额(元) | 441,927,000.00 | 558,627,000.00 | 498,431,000.00 | 307,816,000.00 | 412,834,000.00 | 626,020,000.00 | 394,182,000.00 | 263,718,000.00 | 499,858,000.00 | 553,573,000.00 | 256,723,000.00 |
公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 |