| 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 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 |
| 一、营业收入(元) | 2,963,912,000.00 | 3,272,326,000.00 | 3,741,612,000.00 | 3,233,623,000.00 | 2,808,116,000.00 | 3,890,136,000.00 | 3,582,805,000.00 | 3,184,348,000.00 |
| 利息净收入(元) | 2,385,130,000.00 | 2,675,446,000.00 | 2,839,529,000.00 | 2,546,898,000.00 | 2,592,863,000.00 | 2,860,856,000.00 | 2,665,884,000.00 | 2,688,655,000.00 |
| 其中：利息收入(元) | 7,024,988,000.00 | 7,175,289,000.00 | 7,259,050,000.00 | 6,826,202,000.00 | 6,860,254,000.00 | 7,017,425,000.00 | 6,880,989,000.00 | 6,775,315,000.00 |
| 利息支出(元) | 4,639,858,000.00 | 4,499,843,000.00 | 4,419,521,000.00 | 4,279,304,000.00 | 4,267,391,000.00 | 4,156,569,000.00 | 4,215,105,000.00 | 4,086,660,000.00 |
| 手续费及佣金净收入(元) | 74,491,000.00 | 140,401,000.00 | 120,728,000.00 | 75,818,000.00 | 116,268,000.00 | 232,607,000.00 | 194,423,000.00 | 218,043,000.00 |
| 其中：手续费及佣金收入(元) | 131,279,000.00 | 199,845,000.00 | 173,906,000.00 | 125,269,000.00 | 157,619,000.00 | 272,202,000.00 | 230,817,000.00 | 254,663,000.00 |
| 手续费及佣金支出(元) | 56,788,000.00 | 59,444,000.00 | 53,178,000.00 | 49,451,000.00 | 41,351,000.00 | 39,595,000.00 | 36,394,000.00 | 36,620,000.00 |
| 加：投资收益(元) | 408,141,000.00 | 402,512,000.00 | 584,863,000.00 | 615,063,000.00 | 396,832,000.00 | 496,901,000.00 | 276,868,000.00 | 673,072,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 79,484,000.00 | 46,404,000.00 | 135,454,000.00 | 111,010,000.00 | 135,113,000.00 | 69,753,000.00 | 63,550,000.00 | 61,811,000.00 |
| 公允价值变动收益(元) | -1,731,000.00 | 76,693,000.00 | 97,000,000.00 | -56,021,000.00 | -222,979,000.00 | -72,877,000.00 | 81,013,000.00 | -341,050,000.00 |
| 汇兑收益(元) | 61,253,000.00 | -71,415,000.00 | 21,965,000.00 | -1,994,000.00 | -129,995,000.00 | 344,666,000.00 | 337,036,000.00 | -96,671,000.00 |
| 其他业务收入(元) | 394,000.00 | 13,904,000.00 | 10,349,000.00 | 10,457,000.00 | 13,608,000.00 | 9,539,000.00 | 11,301,000.00 | 10,445,000.00 |
| 资产处置收益(元) | 21,983,000.00 | 665,000.00 | - | - | 136,000.00 | 250,000.00 | 841,000.00 | 4,931,000.00 |
| 其他收益(元) | 14,251,000.00 | 34,120,000.00 | 66,888,000.00 | 43,402,000.00 | 41,383,000.00 | 18,194,000.00 | 15,439,000.00 | 26,923,000.00 |
| 二、营业支出(元) | 1,906,371,000.00 | 1,593,100,000.00 | 2,124,049,000.00 | 1,425,733,000.00 | 1,881,184,000.00 | 1,987,911,000.00 | 1,888,150,000.00 | 1,401,709,000.00 |
| 营业税金及附加(元) | 55,880,000.00 | 46,119,000.00 | 49,895,000.00 | 33,517,000.00 | 54,125,000.00 | 38,033,000.00 | 48,048,000.00 | 33,076,000.00 |
| 业务及管理费(元) | 991,828,000.00 | 919,965,000.00 | 858,157,000.00 | 827,110,000.00 | 974,229,000.00 | 879,560,000.00 | 813,004,000.00 | 732,554,000.00 |
| 其他业务成本(元) | 4,013,000.00 | 3,500,000.00 | 7,141,000.00 | 11,762,000.00 | 7,150,000.00 | 7,196,000.00 | 7,156,000.00 | 7,229,000.00 |
| 营业支出其他项目(元) | - | - | - | - | -1,568,000.00 | - | - | - |
| 三、营业利润(元) | 1,057,541,000.00 | 1,679,226,000.00 | 1,617,563,000.00 | 1,807,890,000.00 | 926,932,000.00 | 1,902,225,000.00 | 1,694,655,000.00 | 1,782,639,000.00 |
| 加：营业外收入(元) | 2,949,000.00 | 765,000.00 | 784,000.00 | 1,896,000.00 | 3,674,000.00 | 1,020,000.00 | 608,000.00 | 3,156,000.00 |
| 减：营业外支出(元) | 75,681,000.00 | 3,725,000.00 | -118,000.00 | 1,684,000.00 | 13,897,000.00 | 3,084,000.00 | 7,683,000.00 | 1,308,000.00 |
| 四、利润总额(元) | 984,809,000.00 | 1,676,266,000.00 | 1,618,465,000.00 | 1,808,102,000.00 | 916,709,000.00 | 1,900,161,000.00 | 1,687,580,000.00 | 1,784,487,000.00 |
| 减：所得税费用(元) | 254,819,000.00 | 229,631,000.00 | 109,925,000.00 | 264,312,000.00 | 236,856,000.00 | 360,459,000.00 | 280,215,000.00 | 294,882,000.00 |
| 五、净利润(元) | 729,990,000.00 | 1,446,635,000.00 | 1,508,540,000.00 | 1,543,790,000.00 | 679,853,000.00 | 1,539,702,000.00 | 1,407,365,000.00 | 1,489,605,000.00 |
| (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) | 659,509,000.00 | 1,363,809,000.00 | 1,424,208,000.00 | 1,482,261,000.00 | 626,569,000.00 | 1,456,657,000.00 | 1,341,249,000.00 | 1,443,382,000.00 |
| 少数股东损益(元) | 70,481,000.00 | 82,826,000.00 | 84,332,000.00 | 61,529,000.00 | 53,284,000.00 | 83,045,000.00 | 66,116,000.00 | 46,223,000.00 |
| 扣除非经常性损益后的净利润(元) | 688,817,000.00 | 1,339,922,000.00 | 1,376,503,000.00 | 1,449,618,000.00 | 603,117,000.00 | 1,444,382,000.00 | 1,334,347,000.00 | 1,418,154,000.00 |
| 六、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.13 | 0.39 | 0.41 | 0.43 | 0.09 | 0.42 | 0.38 | 0.42 |
| 二、稀释每股收益(元) | 0.11 | 0.32 | 0.29 | 0.37 | 0.07 | 0.33 | 0.29 | 0.42 |
| 七、其他综合收益(元) | 759,150,000.00 | 107,959,000.00 | 399,979,000.00 | 467,893,000.00 | -1,265,340,000.00 | 63,362,000.00 | -130,444,000.00 | -167,126,000.00 |
| 八、综合收益总额(元) | 1,489,140,000.00 | 1,554,594,000.00 | 1,908,519,000.00 | 2,011,683,000.00 | -585,487,000.00 | 1,603,064,000.00 | 1,276,921,000.00 | 1,322,479,000.00 |
| 归属于母公司股东的综合收益总额(元) | 1,418,659,000.00 | 1,471,768,000.00 | 1,824,187,000.00 | 1,950,154,000.00 | -638,771,000.00 | 1,520,019,000.00 | 1,210,805,000.00 | 1,276,256,000.00 |
| 归属于少数股东的综合收益总额(元) | 70,481,000.00 | 82,826,000.00 | 84,332,000.00 | 61,529,000.00 | 53,284,000.00 | 83,045,000.00 | 66,116,000.00 | 46,223,000.00 |
| 公告日期 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 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 |