2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|
起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
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 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 |
营业收入(元) | 18,787,000,000.00 | 16,333,000,000.00 | 13,728,000,000.00 | 11,109,000,000.00 | 5,082,000,000.00 | 3,851,000,000.00 | 2,623,000,000.00 | 1,499,000,000.00 |
净利息收入(元) | 6,712,000,000.00 | 4,801,000,000.00 | 2,811,000,000.00 | 850,000,000.00 | 2,946,000,000.00 | 2,144,000,000.00 | 1,349,000,000.00 | 649,000,000.00 |
利息收入合计(元) | 10,391,000,000.00 | 7,274,000,000.00 | 4,164,000,000.00 | 1,211,000,000.00 | 3,413,000,000.00 | 2,373,000,000.00 | 1,467,000,000.00 | 710,000,000.00 |
利息支出合计(元) | 3,679,000,000.00 | 2,473,000,000.00 | 1,353,000,000.00 | 361,000,000.00 | 467,000,000.00 | 229,000,000.00 | 118,000,000.00 | 61,000,000.00 |
卡类收入(元) | 139,000,000.00 | 103,000,000.00 | 62,000,000.00 | 21,000,000.00 | 102,000,000.00 | - | - | - |
手续费及佣金收入(元) | 473,000,000.00 | 327,000,000.00 | 194,000,000.00 | 60,000,000.00 | 198,000,000.00 | 273,000,000.00 | 184,000,000.00 | 88,000,000.00 |
资产处置损益(元) | -17,000,000.00 | -2,000,000.00 | -11,000,000.00 | -5,000,000.00 | 12,000,000.00 | 431,000,000.00 | 442,000,000.00 | 431,000,000.00 |
投资银行及管理业务投资(元) | 270,000,000.00 | 200,000,000.00 | 130,000,000.00 | 61,000,000.00 | 246,000,000.00 | 107,000,000.00 | 72,000,000.00 | 35,000,000.00 |
保险收入(元) | 62,000,000.00 | 48,000,000.00 | 34,000,000.00 | 18,000,000.00 | 79,000,000.00 | 59,000,000.00 | 40,000,000.00 | - |
减:贷款损失准备(元) | 1,375,000,000.00 | 1,126,000,000.00 | 934,000,000.00 | 783,000,000.00 | 645,000,000.00 | 566,000,000.00 | 506,000,000.00 | 464,000,000.00 |
其他收入(元) | 11,148,000,000.00 | 10,856,000,000.00 | 10,508,000,000.00 | 10,104,000,000.00 | 1,499,000,000.00 | 837,000,000.00 | 536,000,000.00 | 296,000,000.00 |
营业支出(元) | 5,335,000,000.00 | 3,843,000,000.00 | 2,427,000,000.00 | 855,000,000.00 | 3,075,000,000.00 | 2,315,000,000.00 | 1,555,000,000.00 | 810,000,000.00 |
薪酬和福利(元) | 2,636,000,000.00 | 1,922,000,000.00 | 1,195,000,000.00 | 420,000,000.00 | 1,396,000,000.00 | 1,044,000,000.00 | 693,000,000.00 | 352,000,000.00 |
占用和设备费(元) | 666,000,000.00 | 487,000,000.00 | 305,000,000.00 | 108,000,000.00 | 410,000,000.00 | 305,000,000.00 | 203,000,000.00 | 101,000,000.00 |
专业及合同服务费(元) | 73,000,000.00 | 44,000,000.00 | 32,000,000.00 | 12,000,000.00 | 57,000,000.00 | - | - | - |
营销费用(元) | 102,000,000.00 | 81,000,000.00 | 56,000,000.00 | 15,000,000.00 | 53,000,000.00 | 32,000,000.00 | 17,000,000.00 | - |
联邦存款保险费(元) | 158,000,000.00 | 76,000,000.00 | 40,000,000.00 | 18,000,000.00 | 31,000,000.00 | 26,000,000.00 | 21,000,000.00 | 12,000,000.00 |
折旧与摊销(元) | 428,000,000.00 | 315,000,000.00 | 203,000,000.00 | 94,000,000.00 | 368,000,000.00 | 274,000,000.00 | 182,000,000.00 | 87,000,000.00 |
非利息支出其他项目(元) | 1,272,000,000.00 | 918,000,000.00 | 596,000,000.00 | 188,000,000.00 | 760,000,000.00 | 634,000,000.00 | 439,000,000.00 | 258,000,000.00 |
营业利润计算(元) | 13,452,000,000.00 | 12,490,000,000.00 | 11,301,000,000.00 | 10,254,000,000.00 | 2,007,000,000.00 | 1,536,000,000.00 | 1,068,000,000.00 | 689,000,000.00 |
持续经营税前利润(元) | 12,077,000,000.00 | 11,364,000,000.00 | 10,367,000,000.00 | 9,471,000,000.00 | 1,362,000,000.00 | 970,000,000.00 | 562,000,000.00 | 225,000,000.00 |
减:所得税(元) | 611,000,000.00 | 412,000,000.00 | 167,000,000.00 | -47,000,000.00 | 264,000,000.00 | 129,000,000.00 | 36,000,000.00 | -46,000,000.00 |
持续经营净利润(元) | 11,466,000,000.00 | 10,952,000,000.00 | 10,200,000,000.00 | 9,518,000,000.00 | 1,098,000,000.00 | 841,000,000.00 | 526,000,000.00 | 271,000,000.00 |
净利润(元) | 11,466,000,000.00 | 10,952,000,000.00 | 10,200,000,000.00 | 9,518,000,000.00 | 1,098,000,000.00 | 841,000,000.00 | 526,000,000.00 | 271,000,000.00 |
归属于母公司股东净利润(元) | 11,466,000,000.00 | 10,952,000,000.00 | 10,200,000,000.00 | 9,518,000,000.00 | 1,098,000,000.00 | 841,000,000.00 | 526,000,000.00 | 271,000,000.00 |
减:归属于优先股净利润及其他项(元) | 59,000,000.00 | 44,000,000.00 | 29,000,000.00 | 14,000,000.00 | 50,000,000.00 | 36,000,000.00 | 24,000,000.00 | 7,000,000.00 |
归属于普通股股东净利润(元) | 11,407,000,000.00 | 10,908,000,000.00 | 10,171,000,000.00 | 9,504,000,000.00 | 1,048,000,000.00 | 805,000,000.00 | 502,000,000.00 | 264,000,000.00 |
每股股息 | ||||||||
每股收益 | ||||||||
基本每股收益-普通股(元) | 785.14 | 750.79 | 700.10 | 654.22 | 67.47 | 50.76 | 31.52 | 16.70 |
摊薄每股收益-普通股(元) | 784.51 | 750.19 | 699.53 | 653.64 | 67.40 | 50.70 | 31.48 | 16.70 |
其他全面收益(元) | 244,000,000.00 | -145,000,000.00 | -37,000,000.00 | 66,000,000.00 | -745,000,000.00 | -739,000,000.00 | -475,000,000.00 | -315,000,000.00 |
全面收益总额(元) | 11,710,000,000.00 | 10,807,000,000.00 | 10,163,000,000.00 | 9,584,000,000.00 | 353,000,000.00 | 102,000,000.00 | 51,000,000.00 | -44,000,000.00 |
公告日期 | 2024-02-23 | 2023-11-03 | 2023-08-04 | 2023-05-10 | 2023-02-24 | 2022-11-04 | 2022-08-05 | 2022-05-10 |
会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
审计意见 | ||||||||
核数师 |