流通市值:269.42亿 | 总市值:277.21亿 | ||
流通股本:35.64亿 | 总股本:36.67亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 银行 | 银行 | 银行 | 银行 |
一、营业总收入 | 9,188,393,407 | 6,270,047,329 | 3,158,456,432 | 11,762,955,658 |
利息净收入 | 6,392,587,154 | 4,279,847,189 | 2,136,827,280 | 8,340,924,813 |
其中:利息收入 | 15,127,449,350 | 9,980,569,269 | 4,947,590,192 | 18,924,607,071 |
利息支出 | 8,734,862,196 | 5,700,722,080 | 2,810,762,912 | 10,583,682,258 |
手续费及佣金净收入 | 1,106,778,789 | 841,944,027 | 575,647,929 | 1,316,984,271 |
其中:手续费及佣金收入 | 1,208,815,242 | 912,711,134 | 610,119,878 | 1,480,418,372 |
手续费及佣金支出 | 102,036,453 | 70,767,107 | 34,471,949 | 163,434,101 |
加:投资收益 | 1,381,162,199 | 993,113,923 | 258,243,160 | 1,397,823,581 |
其中:对联营企业和合营企业的投资收益 | 55,214,454 | 36,822,035 | 14,379,099 | 73,258,938 |
公允价值变动收益 | 158,614,447 | 744,192 | 163,455,725 | 205,731,757 |
汇兑收益 | -62,710,216 | -9,709,582 | -47,686,335 | 214,009,032 |
其他业务收入 | 49,265,328 | 41,014,058 | 35,454,293 | 97,584,890 |
资产处置收益 | 2,063,701 | 2,063,701 | 3,550,793 | 26,661,920 |
其他收益 | 160,632,005 | 121,029,821 | 32,963,587 | 163,235,394 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 4,560,976,377 | 3,082,827,730 | 1,575,550,307 | 6,834,270,232 |
税金及附加 | 107,132,764 | 70,589,828 | 33,183,835 | 149,344,380 |
业务及管理费 | 3,084,797,502 | 2,057,103,431 | 1,005,292,919 | 3,853,556,833 |
信用减值损失 | 1,324,219,733 | 919,901,679 | 509,299,582 | 2,764,032,530 |
其他业务成本 | 44,826,378 | 35,232,792 | 27,773,971 | 67,336,489 |
三、营业利润 | 4,627,417,030 | 3,187,219,599 | 1,582,906,125 | 4,928,685,426 |
加:营业外收入 | 1,690,914 | 1,057,755 | 504,252 | 4,858,764 |
减:营业外支出 | 7,985,453 | 3,332,046 | 2,345,187 | 21,770,042 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 4,621,122,491 | 3,184,945,308 | 1,581,065,190 | 4,911,774,148 |
减:所得税费用 | 699,959,671 | 447,717,735 | 229,749,208 | 795,075,991 |
五、净利润 | 3,921,162,820 | 2,737,227,573 | 1,351,315,982 | 4,116,698,157 |
归属于母公司股东的净利润 | 3,762,254,789 | 2,633,946,374 | 1,296,078,065 | 3,918,436,074 |
少数股东损益 | 158,908,031 | 103,281,199 | 55,237,917 | 198,262,083 |
(一)基本每股收益 | 0.99 | 0.69 | 0.32 | 1.07 |
(二)稀释每股收益 | 0.86 | 0.6 | 0.28 | 0.95 |
七、其他综合收益 | 491,174,630 | 436,900,196 | 223,856,823 | -99,929,147 |
八、综合收益总额 | 4,412,337,450 | 3,174,127,769 | 1,575,172,805 | 4,016,769,010 |
归属于母公司股东的综合收益总额 | 4,253,429,419 | 3,070,846,570 | 1,519,934,888 | 3,818,506,927 |
归属于少数股东的综合收益总额 | 158,908,031 | 103,281,199 | 55,237,917 | 198,262,083 |
公告日期 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
审计意见(境内) | 标准无保留意见 |