| 2020年三季报 | 2020年中报 | 2019年年报 | 2019年三季报 | 2019年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 公司类型 | 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 |
| 一、营业收入(元) | 9,886,634,000.00 | 6,538,223,000.00 | 11,947,994,000.00 | 8,768,520,000.00 | 5,473,532,000.00 |
| 利息净收入(元) | 7,956,193,000.00 | 5,173,448,000.00 | 8,839,129,000.00 | 6,364,871,000.00 | - |
| 其中：利息收入(元) | 18,396,066,000.00 | 12,040,377,000.00 | 21,892,641,000.00 | 16,061,324,000.00 | - |
| 利息支出(元) | 10,439,873,000.00 | 6,866,929,000.00 | 13,053,512,000.00 | 9,696,453,000.00 | - |
| 手续费及佣金净收入(元) | 1,073,462,000.00 | 684,911,000.00 | 1,257,593,000.00 | 921,876,000.00 | - |
| 其中：手续费及佣金收入(元) | 1,140,395,000.00 | 726,957,000.00 | 1,363,684,000.00 | 1,002,209,000.00 | - |
| 手续费及佣金支出(元) | 66,933,000.00 | 42,046,000.00 | 106,091,000.00 | 80,333,000.00 | - |
| 加：投资收益(元) | 1,130,535,000.00 | 799,670,000.00 | 1,473,850,000.00 | 1,156,860,000.00 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 93,451,000.00 | 29,839,000.00 | 163,250,000.00 | 118,390,000.00 | - |
| 公允价值变动收益(元) | -221,434,000.00 | -219,666,000.00 | 213,228,000.00 | 89,015,000.00 | - |
| 汇兑收益(元) | -132,572,000.00 | 88,878,000.00 | 106,498,000.00 | 188,876,000.00 | - |
| 其他业务收入(元) | 13,034,000.00 | 6,313,000.00 | 5,390,000.00 | 2,746,000.00 | - |
| 资产处置收益(元) | 31,184,000.00 | 3,885,000.00 | 14,578,000.00 | 18,006,000.00 | - |
| 其他收益(元) | 36,232,000.00 | 784,000.00 | 37,728,000.00 | 26,270,000.00 | - |
| 营业收入平衡项目(元) | - | - | - | - | 5,473,532,000.00 |
| 二、营业支出(元) | 4,839,865,000.00 | 3,218,257,000.00 | 6,347,832,000.00 | 3,852,595,000.00 | 1,171,262,000.00 |
| 营业税金及附加(元) | 108,592,000.00 | 74,865,000.00 | 142,450,000.00 | 100,832,000.00 | - |
| 业务及管理费(元) | 1,784,973,000.00 | 1,151,055,000.00 | 2,590,084,000.00 | 1,687,213,000.00 | - |
| 其他业务成本(元) | 6,997,000.00 | 2,176,000.00 | 1,717,000.00 | 813,000.00 | - |
| 营业支出其他项目(元) | 7,695,000.00 | 2,428,000.00 | -900,000.00 | 934,000.00 | - |
| 营业利润其他项目(元) | - | - | - | - | -1,153,489,000.00 |
| 三、营业利润(元) | 5,046,769,000.00 | 3,319,966,000.00 | 5,600,162,000.00 | 4,915,925,000.00 | 3,148,781,000.00 |
| 加：营业外收入(元) | 3,734,000.00 | 2,928,000.00 | 6,293,000.00 | 4,461,000.00 | - |
| 减：营业外支出(元) | 19,584,000.00 | 14,414,000.00 | 34,168,000.00 | 8,176,000.00 | - |
| 加：影响利润总额的其他项目(元) | - | - | - | - | 44,902,000.00 |
| 四、利润总额(元) | 5,030,919,000.00 | 3,308,480,000.00 | 5,572,287,000.00 | 4,912,210,000.00 | 3,193,683,000.00 |
| 减：所得税费用(元) | 1,024,749,000.00 | 688,312,000.00 | 1,250,830,000.00 | 1,101,505,000.00 | 704,761,000.00 |
| 五、净利润(元) | 4,006,170,000.00 | 2,620,168,000.00 | 4,321,457,000.00 | 3,810,705,000.00 | 2,488,922,000.00 |
| (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) | 3,893,656,000.00 | 2,545,620,000.00 | 4,207,488,000.00 | 3,722,442,000.00 | 2,421,889,000.00 |
| 少数股东损益(元) | 112,514,000.00 | 74,548,000.00 | 113,969,000.00 | 88,263,000.00 | 67,033,000.00 |
| 扣除非经常性损益后的净利润(元) | 3,864,695,000.00 | 2,550,737,000.00 | 4,196,808,000.00 | 3,699,720,000.00 | - |
| 六、每股收益 | |||||
| 一、基本每股收益(元) | 1.25 | 0.81 | 1.24 | 1.19 | 0.77 |
| 二、稀释每股收益(元) | 1.25 | 0.81 | 1.24 | 1.19 | 0.77 |
| 七、其他综合收益(元) | -65,342,000.00 | 1,079,000.00 | 483,087,000.00 | 445,652,000.00 | 393,630,000.00 |
| 八、综合收益总额(元) | 3,940,828,000.00 | 2,621,247,000.00 | 4,804,544,000.00 | 4,256,357,000.00 | 2,882,552,000.00 |
| 归属于母公司股东的综合收益总额(元) | 3,828,314,000.00 | 2,546,699,000.00 | 4,690,575,000.00 | 4,168,094,000.00 | 2,815,519,000.00 |
| 归属于少数股东的综合收益总额(元) | 112,514,000.00 | 74,548,000.00 | 113,969,000.00 | 88,263,000.00 | 67,033,000.00 |
| 公告日期 | 2020-10-30 | 2020-08-28 | 2020-05-06 | 2019-10-30 | 2019-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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