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 | |
---|---|---|---|---|---|---|---|
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) | 3,476,433,000.00 | 3,757,129,000.00 | 3,400,912,000.00 | 2,963,912,000.00 | 3,272,326,000.00 | 3,741,612,000.00 | 3,233,623,000.00 |
利息净收入(元) | 2,690,980,000.00 | 2,769,302,000.00 | 2,454,742,000.00 | 2,385,130,000.00 | 2,675,446,000.00 | 2,839,529,000.00 | 2,546,898,000.00 |
其中:利息收入(元) | 7,355,455,000.00 | 7,343,934,000.00 | 7,057,913,000.00 | 7,024,988,000.00 | 7,175,289,000.00 | 7,259,050,000.00 | 6,826,202,000.00 |
利息支出(元) | 4,664,475,000.00 | 4,574,632,000.00 | 4,603,171,000.00 | 4,639,858,000.00 | 4,499,843,000.00 | 4,419,521,000.00 | 4,279,304,000.00 |
手续费及佣金净收入(元) | 260,583,000.00 | 287,380,000.00 | 223,614,000.00 | 74,491,000.00 | 140,401,000.00 | 120,728,000.00 | 75,818,000.00 |
其中:手续费及佣金收入(元) | 318,415,000.00 | 331,973,000.00 | 294,937,000.00 | 131,279,000.00 | 199,845,000.00 | 173,906,000.00 | 125,269,000.00 |
手续费及佣金支出(元) | 57,832,000.00 | 44,593,000.00 | 71,323,000.00 | 56,788,000.00 | 59,444,000.00 | 53,178,000.00 | 49,451,000.00 |
加:投资收益(元) | 284,003,000.00 | 782,983,000.00 | 807,171,000.00 | 408,141,000.00 | 402,512,000.00 | 584,863,000.00 | 615,063,000.00 |
其中:对联营企业和合营企业的投资收益(元) | 79,751,000.00 | 100,805,000.00 | 105,325,000.00 | 79,484,000.00 | 46,404,000.00 | 135,454,000.00 | 111,010,000.00 |
公允价值变动收益(元) | 224,422,000.00 | -116,679,000.00 | -115,360,000.00 | -1,731,000.00 | 76,693,000.00 | 97,000,000.00 | -56,021,000.00 |
汇兑收益(元) | -25,374,000.00 | 9,473,000.00 | 5,332,000.00 | 61,253,000.00 | -71,415,000.00 | 21,965,000.00 | -1,994,000.00 |
其他业务收入(元) | 5,427,000.00 | 6,107,000.00 | 6,959,000.00 | 394,000.00 | 13,904,000.00 | 10,349,000.00 | 10,457,000.00 |
资产处置收益(元) | - | -10,826,000.00 | 3,026,000.00 | 21,983,000.00 | 665,000.00 | - | - |
其他收益(元) | 36,392,000.00 | 29,389,000.00 | 15,428,000.00 | 14,251,000.00 | 34,120,000.00 | 66,888,000.00 | 43,402,000.00 |
二、营业支出(元) | 1,955,407,000.00 | 1,928,753,000.00 | 1,526,992,000.00 | 1,906,371,000.00 | 1,593,100,000.00 | 2,124,049,000.00 | 1,425,733,000.00 |
营业税金及附加(元) | 50,108,000.00 | 61,627,000.00 | 35,743,000.00 | 55,880,000.00 | 46,119,000.00 | 49,895,000.00 | 33,517,000.00 |
业务及管理费(元) | 831,596,000.00 | 977,790,000.00 | 747,497,000.00 | 991,828,000.00 | 919,965,000.00 | 858,157,000.00 | 827,110,000.00 |
其他业务成本(元) | 5,110,000.00 | 4,719,000.00 | 3,513,000.00 | 4,013,000.00 | 3,500,000.00 | 7,141,000.00 | 11,762,000.00 |
三、营业利润(元) | 1,521,026,000.00 | 1,828,376,000.00 | 1,873,920,000.00 | 1,057,541,000.00 | 1,679,226,000.00 | 1,617,563,000.00 | 1,807,890,000.00 |
加:营业外收入(元) | 830,000.00 | 1,029,000.00 | 1,042,000.00 | 2,949,000.00 | 765,000.00 | 784,000.00 | 1,896,000.00 |
减:营业外支出(元) | 4,323,000.00 | 1,764,000.00 | 1,996,000.00 | 75,681,000.00 | 3,725,000.00 | -118,000.00 | 1,684,000.00 |
四、利润总额(元) | 1,517,533,000.00 | 1,827,641,000.00 | 1,872,966,000.00 | 984,809,000.00 | 1,676,266,000.00 | 1,618,465,000.00 | 1,808,102,000.00 |
减:所得税费用(元) | 22,300,000.00 | 236,412,000.00 | 253,928,000.00 | 254,819,000.00 | 229,631,000.00 | 109,925,000.00 | 264,312,000.00 |
五、净利润(元) | 1,495,233,000.00 | 1,591,229,000.00 | 1,619,038,000.00 | 729,990,000.00 | 1,446,635,000.00 | 1,508,540,000.00 | 1,543,790,000.00 |
(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) | 1,401,792,000.00 | 1,484,196,000.00 | 1,542,084,000.00 | 659,509,000.00 | 1,363,809,000.00 | 1,424,208,000.00 | 1,482,261,000.00 |
少数股东损益(元) | 93,441,000.00 | 107,033,000.00 | 76,954,000.00 | 70,481,000.00 | 82,826,000.00 | 84,332,000.00 | 61,529,000.00 |
扣除非经常性损益后的净利润(元) | 1,377,111,000.00 | 1,470,462,000.00 | 1,529,006,000.00 | 688,817,000.00 | 1,339,922,000.00 | 1,376,503,000.00 | 1,449,618,000.00 |
六、每股收益 | |||||||
一、基本每股收益(元) | 0.40 | 0.43 | 0.44 | 0.13 | 0.39 | 0.41 | 0.43 |
二、稀释每股收益(元) | 0.32 | 0.33 | 0.35 | 0.11 | 0.32 | 0.29 | 0.37 |
七、其他综合收益(元) | -346,877,000.00 | 363,581,000.00 | 462,061,000.00 | 759,150,000.00 | 107,959,000.00 | 399,979,000.00 | 467,893,000.00 |
八、综合收益总额(元) | 1,148,356,000.00 | 1,954,810,000.00 | 2,081,099,000.00 | 1,489,140,000.00 | 1,554,594,000.00 | 1,908,519,000.00 | 2,011,683,000.00 |
归属于母公司股东的综合收益总额(元) | 1,054,915,000.00 | 1,847,777,000.00 | 2,004,145,000.00 | 1,418,659,000.00 | 1,471,768,000.00 | 1,824,187,000.00 | 1,950,154,000.00 |
归属于少数股东的综合收益总额(元) | 93,441,000.00 | 107,033,000.00 | 76,954,000.00 | 70,481,000.00 | 82,826,000.00 | 84,332,000.00 | 61,529,000.00 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |