流通市值:104.46亿 | 总市值:141.25亿 | ||
流通股本:42.12亿 | 总股本:56.96亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 银行 | 银行 | 银行 | 银行 |
一、营业总收入 | 3,920,688,093.82 | 2,037,166,176.93 | 7,853,692,608.63 | 6,052,658,145.23 |
利息净收入 | 3,028,891,105.03 | 1,589,176,048.42 | 5,990,931,015.34 | 4,544,318,693.78 |
其中:利息收入 | 7,752,079,332.01 | 3,952,886,442.99 | 17,063,669,864.26 | 13,046,928,900.66 |
利息支出 | 4,723,188,226.98 | 2,363,710,394.57 | 11,072,738,848.92 | 8,502,610,206.88 |
手续费及佣金净收入 | 153,365,405.3 | 75,758,655.88 | 250,070,612.23 | 225,539,831.78 |
其中:手续费及佣金收入 | 195,842,882.29 | 95,346,092.65 | 408,997,111.44 | 336,283,659.26 |
手续费及佣金支出 | 42,477,476.99 | 19,587,436.77 | 158,926,499.21 | 110,743,827.48 |
加:投资收益 | 932,277,247.2 | 390,725,165.77 | 1,196,764,428.66 | 1,056,357,731.42 |
其中:对联营企业和合营企业的投资收益 | 3,747,427.27 | - | -7,787,604.29 | -6,510,956.82 |
公允价值变动收益 | -206,561,574.46 | -16,134,426.5 | 414,667,372.26 | 226,300,163.56 |
汇兑收益 | 681,463.54 | 475,145.22 | 434,916.63 | 513,577.02 |
其他业务收入 | 10,000,921.15 | 2,851,003.76 | 13,999,675.12 | 9,237,638.89 |
资产处置收益 | 1,044,298.23 | -6,485,607.6 | -14,462,213.99 | -10,780,250.08 |
其他收益 | 989,227.83 | 800,191.98 | 1,286,802.38 | 1,170,758.86 |
二、营业支出 | 3,023,372,949.4 | 1,425,152,425.59 | 6,070,607,340.46 | 4,432,481,676.23 |
税金及附加 | 53,234,180.8 | 27,614,985.15 | 124,915,247.58 | 106,129,205.14 |
业务及管理费 | 1,171,818,622.98 | 603,726,765.03 | 2,454,864,405.62 | 1,831,993,311.91 |
信用减值损失 | 1,786,604,309.28 | 793,191,704.67 | 3,335,770,470.36 | 2,475,859,364.66 |
其他业务成本 | 1,831,848.81 | 618,970.74 | 3,166,453.56 | 2,415,854.24 |
三、营业利润 | 897,315,144.42 | 612,013,751.34 | 1,783,085,268.17 | 1,620,176,469 |
加:营业外收入 | 1,758,106 | 89,511.79 | 4,790,141.26 | 2,050,822.17 |
减:营业外支出 | 9,359,757.11 | 1,018,015.43 | 27,348,758.7 | 3,704,465.44 |
四、利润总额 | 889,713,493.31 | 611,085,247.7 | 1,760,526,650.73 | 1,618,522,825.73 |
减:所得税费用 | -85,346,323.42 | 39,038,115.84 | -181,722,652.22 | 85,368,413.97 |
五、净利润 | 975,059,816.73 | 572,047,131.86 | 1,942,249,302.95 | 1,533,154,411.76 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 975,059,816.73 | 572,047,131.86 | 1,942,249,302.95 | 1,533,154,411.76 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 951,612,301.09 | 558,561,105.83 | 1,887,808,328.42 | 1,494,613,579.7 |
少数股东损益 | 23,447,515.64 | 13,486,026.03 | 54,440,974.53 | 38,540,832.06 |
扣除非经常损益后的净利润 | 896,134,301.09 | 520,397,105.83 | 1,805,916,541.87 | 1,391,969,579.7 |
六、每股收益 | ||||
(一)基本每股收益 | 0.15 | 0.09 | 0.29 | 0.23 |
七、其他综合收益 | -268,343,466.81 | -733,157,797.57 | 1,505,129,171.75 | 487,230,039.34 |
八、综合收益总额 | 706,716,349.92 | -161,110,665.71 | 3,447,378,474.7 | 2,020,384,451.1 |
归属于母公司股东的综合收益总额 | 683,268,834.28 | -174,596,691.74 | 3,392,937,500.17 | 1,981,843,619.04 |
归属于少数股东的综合收益总额 | 23,447,515.64 | 13,486,026.03 | 54,440,974.53 | 38,540,832.06 |
公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
审计意见(境内) | 标准无保留意见 |