| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 资产： | |||||||||
| 现金及存放中央银行款项(元) | 10,584,548,000.00 | 11,599,291,000.00 | 11,088,323,000.00 | 10,967,678,000.00 | 10,977,369,000.00 | 11,655,672,000.00 | 11,151,435,000.00 | 11,017,696,000.00 | 11,871,329,000.00 |
| 存放同业款项(元) | 2,772,861,000.00 | 3,361,366,000.00 | 4,605,898,000.00 | 3,634,242,000.00 | 4,442,802,000.00 | 3,401,111,000.00 | 4,867,663,000.00 | 4,582,373,000.00 | 3,193,783,000.00 |
| 拆出资金(元) | 1,387,162,000.00 | 1,424,714,000.00 | 1,717,086,000.00 | 1,308,142,000.00 | 1,303,369,000.00 | 1,350,894,000.00 | 1,533,454,000.00 | 1,409,110,000.00 | 158,863,000.00 |
| 其中：交易性金融资产(元) | 8,943,164,000.00 | 8,454,033,000.00 | 9,393,856,000.00 | 9,744,366,000.00 | 9,172,813,000.00 | 8,698,238,000.00 | 8,938,821,000.00 | 8,836,126,000.00 | 9,339,901,000.00 |
| 衍生金融资产(元) | 30,657,000.00 | 37,356,000.00 | 43,688,000.00 | 46,506,000.00 | 32,400,000.00 | 48,130,000.00 | 44,443,000.00 | 24,110,000.00 | 27,714,000.00 |
| 买入返售金融资产(元) | 7,453,939,000.00 | 2,701,153,000.00 | 3,249,729,000.00 | 2,147,296,000.00 | 5,248,146,000.00 | 1,599,954,000.00 | 4,844,554,000.00 | 3,899,102,000.00 | 4,078,026,000.00 |
| 发放贷款及垫款(元) | 144,139,346,000.00 | 137,355,693,000.00 | 135,273,215,000.00 | 132,011,403,000.00 | 128,568,313,000.00 | 123,067,884,000.00 | 121,272,049,000.00 | 119,142,144,000.00 | 116,932,159,000.00 |
| 长期股权投资(元) | 2,152,494,000.00 | 2,096,624,000.00 | 2,019,450,000.00 | 1,987,015,000.00 | 1,952,998,000.00 | 1,901,415,000.00 | 1,856,057,000.00 | 1,831,815,000.00 | 1,799,688,000.00 |
| 投资性房地产(元) | 2,244,000.00 | 2,315,000.00 | 2,387,000.00 | 2,459,000.00 | 2,531,000.00 | 2,603,000.00 | 4,003,000.00 | 4,311,000.00 | 4,619,000.00 |
| 固定资产(元) | 768,545,000.00 | 794,788,000.00 | 787,759,000.00 | 814,707,000.00 | 817,825,000.00 | 843,664,000.00 | 846,707,000.00 | 862,551,000.00 | 890,453,000.00 |
| 在建工程(元) | 102,346,000.00 | 95,214,000.00 | 86,277,000.00 | 72,781,000.00 | 64,633,000.00 | 36,006,000.00 | 25,347,000.00 | 66,197,000.00 | 23,975,000.00 |
| 使用权资产(元) | 85,234,000.00 | 83,065,000.00 | 86,539,000.00 | 71,337,000.00 | 75,398,000.00 | 64,832,000.00 | 68,851,000.00 | 56,584,000.00 | 64,517,000.00 |
| 无形资产(元) | 213,578,000.00 | 222,258,000.00 | 208,189,000.00 | 209,255,000.00 | 213,537,000.00 | 256,969,000.00 | 257,235,000.00 | 211,870,000.00 | 219,526,000.00 |
| 递延所得税资产(元) | 1,619,227,000.00 | 1,557,301,000.00 | 1,543,600,000.00 | 1,503,909,000.00 | 1,485,146,000.00 | 1,437,547,000.00 | 1,498,522,000.00 | 1,428,237,000.00 | 1,379,090,000.00 |
| 其他资产(元) | 146,445,000.00 | 78,430,000.00 | 113,336,000.00 | 121,279,000.00 | 117,629,000.00 | 106,687,000.00 | 127,571,000.00 | 222,323,000.00 | 189,412,000.00 |
| 资产总计(元) | 245,280,928,000.00 | 234,956,165,000.00 | 233,361,668,000.00 | 227,273,303,000.00 | 226,516,839,000.00 | 211,603,401,000.00 | 210,224,428,000.00 | 208,386,011,000.00 | 208,083,708,000.00 |
| 负债： | |||||||||
| 向中央银行借款(元) | 6,868,334,000.00 | 6,768,243,000.00 | 5,267,083,000.00 | 6,276,560,000.00 | 6,797,600,000.00 | 6,470,467,000.00 | 7,065,147,000.00 | 8,088,771,000.00 | 9,921,162,000.00 |
| 同业和其他金融机构存放款项(元) | 2,617,872,000.00 | 424,810,000.00 | 350,907,000.00 | 123,500,000.00 | 358,562,000.00 | 450,611,000.00 | 388,462,000.00 | 508,189,000.00 | 580,158,000.00 |
| 拆入资金(元) | 58,628,000.00 | 36,271,000.00 | 2,060,395,000.00 | 2,105,203,000.00 | 2,070,779,000.00 | 2,592,732,000.00 | 1,586,754,000.00 | 1,868,447,000.00 | 1,533,003,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | 841,000.00 | - | - | 846,000.00 |
| 卖出回购金融资产款(元) | 400,049,000.00 | 1,000,123,000.00 | 2,888,357,000.00 | 990,039,000.00 | 4,776,747,000.00 | 800,048,000.00 | 5,181,315,000.00 | 3,665,896,000.00 | 1,503,584,000.00 |
| 吸收存款(元) | 209,439,738,000.00 | 199,841,882,000.00 | 197,077,187,000.00 | 191,936,551,000.00 | 187,818,074,000.00 | 177,139,175,000.00 | 172,461,075,000.00 | 170,824,433,000.00 | 170,295,833,000.00 |
| 应付职工薪酬(元) | 128,449,000.00 | 163,102,000.00 | 124,822,000.00 | 72,365,000.00 | 117,730,000.00 | 143,370,000.00 | 45,606,000.00 | 66,622,000.00 | 90,427,000.00 |
| 应交税费(元) | 159,303,000.00 | 55,343,000.00 | 157,404,000.00 | 194,253,000.00 | 178,200,000.00 | 185,366,000.00 | 194,731,000.00 | 201,434,000.00 | 280,727,000.00 |
| 预计负债(元) | 69,055,000.00 | 82,506,000.00 | 75,309,000.00 | 72,179,000.00 | 72,335,000.00 | 84,860,000.00 | 52,423,000.00 | 49,769,000.00 | 39,337,000.00 |
| 递延所得税负债(元) | 44,087,000.00 | 20,592,000.00 | 21,187,000.00 | 33,910,000.00 | 20,406,000.00 | 16,085,000.00 | 35,628,000.00 | 26,273,000.00 | 8,973,000.00 |
| 应付债券(元) | 3,120,651,000.00 | 5,062,869,000.00 | 4,202,615,000.00 | 4,191,273,000.00 | 3,945,634,000.00 | 3,938,101,000.00 | 5,982,762,000.00 | 5,945,578,000.00 | 7,278,487,000.00 |
| 永续债(元) | 1,998,755,000.00 | 1,998,755,000.00 | 1,998,755,000.00 | 1,998,755,000.00 | 1,998,755,000.00 | 1,998,755,000.00 | 1,998,755,000.00 | 1,998,755,000.00 | 1,998,755,000.00 |
| 租赁负债(元) | 72,826,000.00 | 72,768,000.00 | 76,469,000.00 | 63,378,000.00 | 64,970,000.00 | 52,054,000.00 | 56,529,000.00 | 46,652,000.00 | 51,560,000.00 |
| 其他负债(元) | 250,588,000.00 | 228,143,000.00 | 247,003,000.00 | 388,543,000.00 | 226,715,000.00 | 209,582,000.00 | 164,406,000.00 | 175,346,000.00 | 131,375,000.00 |
| 负债合计(元) | 223,229,580,000.00 | 213,756,652,000.00 | 212,548,738,000.00 | 206,447,754,000.00 | 206,447,752,000.00 | 192,083,292,000.00 | 193,214,838,000.00 | 191,467,410,000.00 | 191,715,472,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 2,194,682,000.00 | 2,151,196,000.00 | 2,151,172,000.00 | 2,151,115,000.00 | 2,151,115,000.00 | 2,151,115,000.00 | 1,861,678,000.00 | 1,861,678,000.00 | 1,861,677,000.00 |
| 其他权益工具(元) | 1,998,755,000.00 | 2,489,269,000.00 | 2,596,257,000.00 | 2,596,321,000.00 | 2,596,321,000.00 | 2,596,322,000.00 | 2,596,326,000.00 | 2,596,332,000.00 | 2,596,333,000.00 |
| 资本公积(元) | 3,418,619,000.00 | 2,736,383,000.00 | 2,736,256,000.00 | 2,735,947,000.00 | 2,735,947,000.00 | 2,735,945,000.00 | 1,027,353,000.00 | 1,027,342,000.00 | 1,027,341,000.00 |
| 其他综合收益(元) | 214,949,000.00 | 183,823,000.00 | 140,460,000.00 | 168,915,000.00 | 73,045,000.00 | 74,997,000.00 | 47,508,000.00 | 49,451,000.00 | 49,856,000.00 |
| 盈余公积(元) | 6,674,830,000.00 | 6,674,830,000.00 | 6,674,830,000.00 | 6,674,830,000.00 | 6,674,830,000.00 | 6,674,830,000.00 | 6,077,193,000.00 | 6,077,193,000.00 | 6,077,193,000.00 |
| 一般风险准备(元) | 3,460,267,000.00 | 3,460,267,000.00 | 3,021,416,000.00 | 3,021,416,000.00 | 3,021,416,000.00 | 3,021,416,000.00 | 2,622,991,000.00 | 2,622,991,000.00 | 2,622,991,000.00 |
| 未分配利润(元) | 3,959,177,000.00 | 3,360,245,000.00 | 3,349,487,000.00 | 3,334,707,000.00 | 2,675,246,000.00 | 2,127,831,000.00 | 2,640,794,000.00 | 2,552,858,000.00 | 2,001,253,000.00 |
| 归属于母公司股东权益总计(元) | 21,921,279,000.00 | 21,056,013,000.00 | 20,669,878,000.00 | 20,683,251,000.00 | 19,927,920,000.00 | 19,382,456,000.00 | 16,873,843,000.00 | 16,787,845,000.00 | 16,236,644,000.00 |
| 少数股东权益(元) | 130,069,000.00 | 143,500,000.00 | 143,052,000.00 | 142,298,000.00 | 141,167,000.00 | 137,653,000.00 | 135,747,000.00 | 130,756,000.00 | 131,592,000.00 |
| 股东权益合计(元) | 22,051,348,000.00 | 21,199,513,000.00 | 20,812,930,000.00 | 20,825,549,000.00 | 20,069,087,000.00 | 19,520,109,000.00 | 17,009,590,000.00 | 16,918,601,000.00 | 16,368,236,000.00 |
| 负债及股东权益总计(元) | 245,280,928,000.00 | 234,956,165,000.00 | 233,361,668,000.00 | 227,273,303,000.00 | 226,516,839,000.00 | 211,603,401,000.00 | 210,224,428,000.00 | 208,386,011,000.00 | 208,083,708,000.00 |
| 公告日期 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-30 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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