| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,520,000,000.00 | 473,765,000,000.00 | 466,472,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,135,000,000.00 | 298,629,000,000.00 | 280,307,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,686,000,000.00 | 2,509,805,000,000.00 | 2,502,090,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,071,000,000.00 | 58,128,000,000.00 | 45,963,000,000.00 |
| 买入返售金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,501,000,000.00 | 68,224,000,000.00 | 76,641,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,658,000,000.00 | 5,475,547,000,000.00 | 5,466,525,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,174,000,000.00 | 38,748,000,000.00 | 38,577,000,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,000,000.00 | 534,000,000.00 | 537,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,031,000,000.00 | 5,067,000,000.00 | 4,939,000,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,000,000.00 | 949,000,000.00 | 942,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,000,000.00 | 4,118,000,000.00 | 3,997,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,630,000,000.00 | 50,004,000,000.00 | 51,158,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,588,000,000.00 | 207,716,000,000.00 | 216,637,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,259,247,000,000.00 | 9,104,623,000,000.00 | 9,070,311,000,000.00 |
| 负债 | |||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,692,815,000,000.00 | 5,592,100,000,000.00 | 5,488,529,000,000.00 |
| 同业及其他金融机构存放款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,135,000,000.00 | 839,999,000,000.00 | 906,930,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,410,000,000.00 | 74,307,000,000.00 | 76,367,000,000.00 |
| 其他借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,308,000,000.00 | 275,603,000,000.00 | 277,453,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,000,000.00 | 1,556,000,000.00 | 1,261,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,151,000,000.00 | 51,274,000,000.00 | 42,722,000,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,356,000,000.00 | 180,105,000,000.00 | 214,065,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,141,000,000.00 | 6,995,000,000.00 | 4,636,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 已发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,622,000,000.00 | 1,170,880,000,000.00 | 1,189,387,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,357,000,000.00 | 78,673,000,000.00 | 66,633,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,429,295,000,000.00 | 8,288,872,000,000.00 | 8,285,630,000,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,488,000,000.00 | 53,457,000,000.00 | 53,293,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,032,000,000.00 | 442,124,000,000.00 | 444,937,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,666,000,000.00 | 336,844,000,000.00 | 339,741,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,366,000,000.00 | 105,280,000,000.00 | 105,196,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,376,000,000.00 | 156,583,000,000.00 | 152,877,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,795,000,000.00 | 798,077,000,000.00 | 767,099,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,157,000,000.00 | 17,674,000,000.00 | 17,582,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,952,000,000.00 | 815,751,000,000.00 | 784,681,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,259,247,000,000.00 | 9,104,623,000,000.00 | 9,070,311,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-09-29 | 2025-04-29 | 2025-03-26 | 2024-10-30 | 2024-09-27 | 2024-04-29 |
| 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 | - | - | - | - | - | - | - |
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