资产负债表（建设银行）
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 资产 | |||||||
| 现金、存放同业和其他金融机构款项(元) | 3,315,224,000,000.00 | 3,339,708,000,000.00 | 3,298,356,000,000.00 | 3,214,276,000,000.00 | 3,141,449,000,000.00 | 3,722,705,000,000.00 | 3,542,056,000,000.00 |
| 拆出资金(元) | 725,157,000,000.00 | 683,021,000,000.00 | 643,504,000,000.00 | 675,270,000,000.00 | 584,824,000,000.00 | 601,718,000,000.00 | 557,101,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 10,383,134,000,000.00 | 9,924,199,000,000.00 | 9,885,427,000,000.00 | 9,638,276,000,000.00 | 9,480,567,000,000.00 | 9,255,528,000,000.00 | 8,877,113,000,000.00 |
| 衍生金融资产(元) | 51,391,000,000.00 | 70,711,000,000.00 | 55,257,000,000.00 | 43,840,000,000.00 | 68,971,000,000.00 | 63,847,000,000.00 | 38,683,000,000.00 |
| 买入返售金融资产(元) | 752,478,000,000.00 | 889,728,000,000.00 | 846,270,000,000.00 | 979,498,000,000.00 | 809,462,000,000.00 | 1,411,258,000,000.00 | 1,359,148,000,000.00 |
| 贷款及垫款(元) | 24,931,618,000,000.00 | 24,629,185,000,000.00 | 24,224,226,000,000.00 | 23,083,377,000,000.00 | 22,875,344,000,000.00 | 22,360,543,000,000.00 | 21,782,344,000,000.00 |
| 物业、厂房及设备(元) | 170,730,000,000.00 | 173,193,000,000.00 | 171,081,000,000.00 | 167,371,000,000.00 | 164,427,000,000.00 | 162,461,000,000.00 | 163,401,000,000.00 |
| 土地使用权(元) | 12,439,000,000.00 | 12,636,000,000.00 | 12,757,000,000.00 | 12,911,000,000.00 | 12,844,000,000.00 | 13,009,000,000.00 | 13,025,000,000.00 |
| 商誉及无形资产(元) | 7,936,000,000.00 | 8,193,000,000.00 | 8,552,000,000.00 | 8,996,000,000.00 | 8,234,000,000.00 | 8,504,000,000.00 | 8,476,000,000.00 |
| 其中：商誉(元) | 2,441,000,000.00 | 2,471,000,000.00 | 2,491,000,000.00 | 2,456,000,000.00 | 2,371,000,000.00 | 2,375,000,000.00 | 2,258,000,000.00 |
| 无形资产(元) | 5,495,000,000.00 | 5,722,000,000.00 | 6,061,000,000.00 | 6,540,000,000.00 | 5,863,000,000.00 | 6,129,000,000.00 | 6,218,000,000.00 |
| 递延税项资产(元) | 121,477,000,000.00 | 118,797,000,000.00 | 122,211,000,000.00 | 121,227,000,000.00 | 121,379,000,000.00 | 122,605,000,000.00 | 119,497,000,000.00 |
| 资产其他项目(元) | 615,033,000,000.00 | 591,144,000,000.00 | 773,846,000,000.00 | 528,002,000,000.00 | 724,361,000,000.00 | 823,451,000,000.00 | 720,203,000,000.00 |
| 资产总额(元) | 40,923,042,000,000.00 | 40,294,387,000,000.00 | 39,729,281,000,000.00 | 38,324,826,000,000.00 | 37,845,287,000,000.00 | 38,254,706,000,000.00 | 36,941,947,000,000.00 |
| 负债 | |||||||
| 客户存款(元) | 28,555,264,000,000.00 | 28,707,067,000,000.00 | 29,365,822,000,000.00 | 27,654,011,000,000.00 | 27,871,559,000,000.00 | 27,628,473,000,000.00 | 27,476,786,000,000.00 |
| 同业及其他金融机构存放款项(元) | 4,113,903,000,000.00 | 3,420,846,000,000.00 | 2,960,749,000,000.00 | 2,792,066,000,000.00 | 2,413,996,000,000.00 | 3,299,939,000,000.00 | 2,467,751,000,000.00 |
| 拆入资金(元) | 431,440,000,000.00 | 480,090,000,000.00 | 426,015,000,000.00 | 407,722,000,000.00 | 487,335,000,000.00 | 446,290,000,000.00 | 432,471,000,000.00 |
| 其他借款(元) | 1,150,544,000,000.00 | 1,102,834,000,000.00 | 1,134,876,000,000.00 | 1,155,634,000,000.00 | 930,527,000,000.00 | 892,062,000,000.00 | 817,694,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 252,592,000,000.00 | 224,097,000,000.00 | 176,172,000,000.00 | 252,179,000,000.00 | 284,601,000,000.00 | 221,142,000,000.00 | 232,491,000,000.00 |
| 衍生金融负债(元) | 64,535,000,000.00 | 67,253,000,000.00 | 53,700,000,000.00 | 41,868,000,000.00 | 58,959,000,000.00 | 64,290,000,000.00 | 41,661,000,000.00 |
| 卖出回购金融资产(元) | 42,374,000,000.00 | 52,705,000,000.00 | 53,429,000,000.00 | 234,578,000,000.00 | 88,277,000,000.00 | 155,203,000,000.00 | 127,383,000,000.00 |
| 应付税项(元) | 50,812,000,000.00 | 41,175,000,000.00 | 30,303,000,000.00 | 73,580,000,000.00 | 63,546,000,000.00 | 52,367,000,000.00 | 55,714,000,000.00 |
| 递延税项负债(元) | 2,874,000,000.00 | 2,154,000,000.00 | 1,196,000,000.00 | 1,724,000,000.00 | 1,383,000,000.00 | 1,470,000,000.00 | 1,435,000,000.00 |
| 已发行债券(元) | 2,315,066,000,000.00 | 2,207,124,000,000.00 | 1,581,644,000,000.00 | 1,895,735,000,000.00 | 1,644,174,000,000.00 | 1,798,899,000,000.00 | 1,685,882,000,000.00 |
| 负债其他项目(元) | 551,870,000,000.00 | 685,021,000,000.00 | 635,322,000,000.00 | 591,087,000,000.00 | 859,379,000,000.00 | 693,495,000,000.00 | 595,306,000,000.00 |
| 负债总额(元) | 37,579,717,000,000.00 | 37,038,911,000,000.00 | 36,466,753,000,000.00 | 35,152,752,000,000.00 | 34,748,165,000,000.00 | 35,298,478,000,000.00 | 33,978,267,000,000.00 |
| 股东权益 | |||||||
| 股本(元) | 250,011,000,000.00 | 250,011,000,000.00 | 250,011,000,000.00 | 250,011,000,000.00 | 250,011,000,000.00 | 250,011,000,000.00 | 250,011,000,000.00 |
| 储备(元) | 2,321,870,000,000.00 | 2,234,982,000,000.00 | 2,257,477,000,000.00 | 2,170,660,000,000.00 | 2,131,808,000,000.00 | 2,044,978,000,000.00 | 2,063,631,000,000.00 |
| 留存收益(元) | 1,825,579,000,000.00 | 1,738,506,000,000.00 | 1,761,103,000,000.00 | 1,674,405,000,000.00 | 1,686,585,000,000.00 | 1,599,873,000,000.00 | 1,618,660,000,000.00 |
| 其他储备(元) | 496,291,000,000.00 | 496,476,000,000.00 | 496,374,000,000.00 | 496,255,000,000.00 | 445,223,000,000.00 | 445,105,000,000.00 | 444,971,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 749,033,000,000.00 | 749,668,000,000.00 | 734,660,000,000.00 | 729,474,000,000.00 | 694,485,000,000.00 | 640,269,000,000.00 | 628,632,000,000.00 |
| 归属于母公司股东权益(元) | 3,320,914,000,000.00 | 3,234,661,000,000.00 | 3,242,148,000,000.00 | 3,150,145,000,000.00 | 3,076,304,000,000.00 | 2,935,258,000,000.00 | 2,942,274,000,000.00 |
| 非控股权益(元) | 22,411,000,000.00 | 20,815,000,000.00 | 20,380,000,000.00 | 21,929,000,000.00 | 20,818,000,000.00 | 20,970,000,000.00 | 21,406,000,000.00 |
| 股东权益合计(元) | 3,343,325,000,000.00 | 3,255,476,000,000.00 | 3,262,528,000,000.00 | 3,172,074,000,000.00 | 3,097,122,000,000.00 | 2,956,228,000,000.00 | 2,963,680,000,000.00 |
| 负债及股东权益合计(元) | 40,923,042,000,000.00 | 40,294,387,000,000.00 | 39,729,281,000,000.00 | 38,324,826,000,000.00 | 37,845,287,000,000.00 | 38,254,706,000,000.00 | 36,941,947,000,000.00 |
| 公告日期 | 2024-10-30 | 2024-09-26 | 2024-04-29 | 2024-04-25 | 2023-10-26 | 2023-09-27 | 2023-04-28 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 截止日期 |
| 报表类型 |
| 报表年结日 |
| 上市前/上市后 |
| 原始币种 |
| 资产 |
| 现金、存放同业和其他金融机构款项(元) |
| 拆出资金(元) |
| 以公允价值计量且其变动计入当期损益的金融资产(元) |
| 衍生金融资产(元) |
| 买入返售金融资产(元) |
| 贷款及垫款(元) |
| 物业、厂房及设备(元) |
| 土地使用权(元) |
| 商誉及无形资产(元) |
| 其中：商誉(元) |
| 无形资产(元) |
| 递延税项资产(元) |
| 资产其他项目(元) |
| 资产总额(元) |
| 负债 |
| 客户存款(元) |
| 同业及其他金融机构存放款项(元) |
| 拆入资金(元) |
| 其他借款(元) |
| 以公允价值计量且其变动计入当期损益的金融负债(元) |
| 衍生金融负债(元) |
| 卖出回购金融资产(元) |
| 应付税项(元) |
| 递延税项负债(元) |
| 已发行债券(元) |
| 负债其他项目(元) |
| 负债总额(元) |
| 股东权益 |
| 股本(元) |
| 储备(元) |
| 留存收益(元) |
| 其他储备(元) |
| 归属于母公司股东权益其他项目(元) |
| 归属于母公司股东权益(元) |
| 非控股权益(元) |
| 股东权益合计(元) |
| 负债及股东权益合计(元) |
| 公告日期 |
| 会计准则 |
| 审计意见 |
| 核数师 |
| 原始财报文件下载 |
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