流通市值:516.17亿 | 总市值:517.17亿 | ||
流通股本:38.07亿 | 总股本:38.14亿 |
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 | 16,702,380,000 | 11,109,888,000 | 5,305,353,000 | 20,241,312,000 |
利息净收入 | 13,365,893,000 | 8,907,150,000 | 4,285,107,000 | 16,518,567,000 |
其中:利息收入 | 29,173,577,000 | 19,157,789,000 | 9,258,195,000 | 34,336,120,000 |
利息支出 | 15,807,684,000 | 10,250,639,000 | 4,973,088,000 | 17,817,553,000 |
手续费及佣金净收入 | 499,180,000 | 342,469,000 | 140,181,000 | 677,398,000 |
其中:手续费及佣金收入 | 567,018,000 | 384,239,000 | 150,237,000 | 737,415,000 |
手续费及佣金支出 | 67,838,000 | 41,770,000 | 10,056,000 | 60,017,000 |
加:投资收益 | 2,560,489,000 | 1,447,564,000 | 788,026,000 | 2,570,678,000 |
其中:对联营企业和合营企业的投资收益 | 90,444,000 | 71,016,000 | 33,683,000 | 114,582,000 |
公允价值变动收益 | 255,087,000 | 253,564,000 | 133,477,000 | -169,764,000 |
汇兑收益 | -157,071,000 | -22,001,000 | -70,817,000 | 508,381,000 |
其他业务收入 | 14,914,000 | 5,872,000 | 1,194,000 | 15,054,000 |
资产处置收益 | -25,251,000 | -4,093,000 | -4,116,000 | 6,199,000 |
其他收益 | 189,139,000 | 179,363,000 | 32,301,000 | 114,799,000 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 6,783,043,000 | 4,373,516,000 | 2,311,656,000 | 8,543,143,000 |
税金及附加 | 176,688,000 | 112,666,000 | 51,861,000 | 221,603,000 |
业务及管理费 | 4,033,758,000 | 2,586,822,000 | 1,234,620,000 | 4,936,566,000 |
信用减值损失 | 2,461,155,000 | 1,562,586,000 | 1,025,175,000 | 3,384,974,000 |
三、营业利润 | 9,919,337,000 | 6,736,372,000 | 2,993,697,000 | 11,698,169,000 |
加:营业外收入 | 4,169,000 | 1,904,000 | 829,000 | 6,841,000 |
减:营业外支出 | 20,533,000 | 7,702,000 | 3,261,000 | 23,797,000 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 9,902,973,000 | 6,730,574,000 | 2,991,265,000 | 11,681,213,000 |
减:所得税费用 | 1,745,652,000 | 1,154,127,000 | 465,334,000 | 1,638,140,000 |
五、净利润 | 8,157,321,000 | 5,576,447,000 | 2,525,931,000 | 10,043,073,000 |
持续经营净利润 | 8,157,321,000 | 5,576,447,000 | 2,525,931,000 | 10,043,073,000 |
归属于母公司股东的净利润 | 8,156,529,000 | 5,576,073,000 | 2,526,873,000 | 10,042,377,000 |
少数股东损益 | 792,000 | 374,000 | -942,000 | 696,000 |
(一)基本每股收益 | 2.16 | 1.49 | 0.68 | 2.69 |
(二)稀释每股收益 | 1.98 | 1.37 | 0.62 | 2.5 |
七、其他综合收益 | 238,571,000 | 303,599,000 | 47,490,000 | -358,776,000 |
八、综合收益总额 | 8,395,892,000 | 5,880,046,000 | 2,573,421,000 | 9,684,297,000 |
归属于母公司股东的综合收益总额 | 8,395,100,000 | 5,879,672,000 | 2,574,363,000 | 9,683,601,000 |
归属于少数股东的综合收益总额 | 792,000 | 374,000 | -942,000 | 696,000 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
审计意见(境内) | 标准无保留意见 |