流通市值:6374.34亿 | 总市值:7792.93亿 | ||
流通股本:206.29亿 | 总股本:252.20亿 |
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 | 260,279,000,000 | 178,460,000,000 | 90,636,000,000 | 344,783,000,000 |
利息净收入 | 162,286,000,000 | 108,996,000,000 | 55,409,000,000 | 218,235,000,000 |
其中:利息收入 | 281,175,000,000 | 187,334,000,000 | 93,344,000,000 | 353,380,000,000 |
利息支出 | 118,889,000,000 | 78,338,000,000 | 37,935,000,000 | 135,145,000,000 |
手续费及佣金净收入 | 67,027,000,000 | 47,091,000,000 | 25,079,000,000 | 94,275,000,000 |
其中:手续费及佣金收入 | 73,406,000,000 | 51,338,000,000 | 27,317,000,000 | 103,372,000,000 |
手续费及佣金支出 | 6,379,000,000 | 4,247,000,000 | 2,238,000,000 | 9,097,000,000 |
加:投资收益 | 17,410,000,000 | 12,403,000,000 | 6,571,000,000 | 20,538,000,000 |
其中:对联营企业和合营企业的投资收益 | - | 1,556,000,000 | - | 2,525,000,000 |
公允价值变动收益 | 1,336,000,000 | 1,814,000,000 | -93,000,000 | -2,675,000,000 |
汇兑收益 | 3,286,000,000 | 2,480,000,000 | 781,000,000 | 3,600,000,000 |
其他业务收入 | 8,934,000,000 | 5,676,000,000 | 2,889,000,000 | 10,810,000,000 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 125,046,000,000 | 87,581,000,000 | 43,744,000,000 | 179,627,000,000 |
税金及附加 | 2,235,000,000 | 1,510,000,000 | 793,000,000 | 3,005,000,000 |
业务及管理费 | 78,316,000,000 | 51,877,000,000 | 25,003,000,000 | 113,375,000,000 |
信用减值损失 | 39,743,000,000 | 31,059,000,000 | 16,421,000,000 | 56,751,000,000 |
其他业务成本 | 4,600,000,000 | 2,985,000,000 | 1,527,000,000 | 5,681,000,000 |
三、营业利润 | 135,233,000,000 | 90,879,000,000 | 46,892,000,000 | 165,156,000,000 |
加:营业外收入 | 87,000,000 | 73,000,000 | 18,000,000 | 170,000,000 |
减:营业外支出 | 135,000,000 | 68,000,000 | 29,000,000 | 213,000,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 135,185,000,000 | 90,884,000,000 | 46,881,000,000 | 165,113,000,000 |
减:所得税费用 | 20,215,000,000 | 14,447,000,000 | 7,655,000,000 | 25,819,000,000 |
五、净利润 | 114,970,000,000 | 76,437,000,000 | 39,226,000,000 | 139,294,000,000 |
归属于母公司股东的净利润 | 113,890,000,000 | 75,752,000,000 | 38,839,000,000 | 138,012,000,000 |
少数股东损益 | 1,080,000,000 | 685,000,000 | 387,000,000 | 1,282,000,000 |
(一)基本每股收益 | 4.44 | 2.93 | 1.54 | 5.26 |
(二)稀释每股收益 | 4.44 | 2.93 | 1.54 | 5.26 |
七、其他综合收益 | -1,211,000,000 | 1,801,000,000 | -3,327,000,000 | 1,323,000,000 |
八、综合收益总额 | 113,759,000,000 | 78,238,000,000 | 35,899,000,000 | 140,617,000,000 |
归属于母公司股东的综合收益总额 | 112,539,000,000 | 77,430,000,000 | 35,584,000,000 | 139,065,000,000 |
归属于少数股东的综合收益总额 | 1,220,000,000 | 808,000,000 | 315,000,000 | 1,552,000,000 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-25 |
审计意见(境内) | 标准无保留意见 |