流通市值:110.41亿 | 总市值:207.42亿 | ||
流通股本:25.74亿 | 总股本:48.35亿 |
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 | 9,097,439,000 | 6,076,109,000 | 2,863,803,000 | 11,063,702,000 |
利息净收入 | 6,761,114,000 | 4,498,922,000 | 2,204,429,000 | 8,574,914,000 |
其中:利息收入 | 14,607,905,000 | 9,626,818,000 | 4,720,150,000 | 17,980,355,000 |
利息支出 | 7,846,791,000 | 5,127,896,000 | 2,515,721,000 | 9,405,441,000 |
手续费及佣金净收入 | 893,866,000 | 643,594,000 | 341,897,000 | 1,234,748,000 |
其中:手续费及佣金收入 | 990,008,000 | 706,579,000 | 369,737,000 | 1,338,703,000 |
手续费及佣金支出 | 96,142,000 | 62,985,000 | 27,840,000 | 103,955,000 |
加:投资收益 | 1,073,198,000 | 565,541,000 | 205,743,000 | 992,112,000 |
其中:对联营企业和合营企业的投资收益 | 129,124,000 | 85,724,000 | 22,319,000 | 122,607,000 |
公允价值变动收益 | 146,811,000 | 250,938,000 | 51,184,000 | 65,613,000 |
汇兑收益 | 51,805,000 | 8,581,000 | 12,838,000 | 98,354,000 |
其他业务收入 | 6,212,000 | 3,319,000 | 1,505,000 | 4,678,000 |
资产处置收益 | -12,055,000 | -1,759,000 | -1,220,000 | -3,642,000 |
其他收益 | 176,488,000 | 106,973,000 | 47,427,000 | 96,925,000 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 6,006,060,000 | 4,013,318,000 | 1,774,792,000 | 7,211,809,000 |
税金及附加 | 93,650,000 | 65,475,000 | 29,940,000 | 113,347,000 |
业务及管理费 | 2,249,109,000 | 1,480,729,000 | 758,504,000 | 2,916,846,000 |
信用减值损失 | 3,554,932,000 | 2,434,234,000 | 955,655,000 | 4,151,198,000 |
其他业务成本 | 3,177,000 | 2,880,000 | 693,000 | 10,418,000 |
三、营业利润 | 3,091,379,000 | 2,062,791,000 | 1,089,011,000 | 3,851,893,000 |
加:营业外收入 | 11,120,000 | 10,651,000 | 6,591,000 | 23,208,000 |
减:营业外支出 | 5,813,000 | 1,760,000 | 883,000 | 6,293,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 3,096,686,000 | 2,071,682,000 | 1,094,719,000 | 3,868,808,000 |
减:所得税费用 | 128,533,000 | 44,903,000 | 73,102,000 | 237,901,000 |
五、净利润 | 2,968,153,000 | 2,026,779,000 | 1,021,617,000 | 3,630,907,000 |
持续经营净利润 | 2,968,153,000 | 2,026,779,000 | 1,021,617,000 | 3,630,907,000 |
归属于母公司股东的净利润 | 2,937,254,000 | 2,006,728,000 | 1,015,366,000 | 3,587,370,000 |
少数股东损益 | 30,899,000 | 20,051,000 | 6,251,000 | 43,537,000 |
(一)基本每股收益 | 0.59 | 0.41 | 0.2 | 0.73 |
(二)稀释每股收益 | 0.47 | 0.37 | 0.19 | 0.71 |
七、其他综合收益 | 327,708,000 | 551,808,000 | 98,653,000 | -293,374,000 |
八、综合收益总额 | 3,295,861,000 | 2,578,587,000 | 1,120,270,000 | 3,337,533,000 |
归属于母公司股东的综合收益总额 | 3,264,962,000 | 2,558,536,000 | 1,114,019,000 | 3,293,996,000 |
归属于少数股东的综合收益总额 | 30,899,000 | 20,051,000 | 6,251,000 | 43,537,000 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |