| 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 | 781,281,000,000.00 | 734,538,000,000.00 | 905,767,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,682,000,000.00 | 358,239,000,000.00 | 294,182,000,000.00 |
| 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 | 3,348,908,000,000.00 | 3,330,274,000,000.00 | 3,200,862,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,149,000,000.00 | 20,028,000,000.00 | 19,463,000,000.00 |
| 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 | 310,266,000,000.00 | 307,454,000,000.00 | 224,494,000,000.00 |
| 贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,497,960,000,000.00 | 6,485,011,000,000.00 | 6,555,072,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,375,000,000.00 | 122,490,000,000.00 | 119,210,000,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,000,000.00 | 1,121,000,000.00 | 1,139,000,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,121,000,000.00 | 12,326,000,000.00 | 12,489,000,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,954,000,000.00 | 9,954,000,000.00 | 9,954,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,000,000.00 | 2,372,000,000.00 | 2,535,000,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,148,000,000.00 | 89,321,000,000.00 | 89,978,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,485,000,000.00 | 220,003,000,000.00 | 161,774,000,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,654,763,000,000.00 | 11,574,783,000,000.00 | 11,520,226,000,000.00 |
| 负债 | |||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,823,606,000,000.00 | 8,765,124,000,000.00 | 8,533,902,000,000.00 |
| 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 | 596,475,000,000.00 | 518,836,000,000.00 | 561,995,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,866,000,000.00 | 240,066,000,000.00 | 277,693,000,000.00 |
| 其他借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,510,000,000.00 | 225,396,000,000.00 | 254,270,000,000.00 |
| 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 | 62,986,000,000.00 | 52,146,000,000.00 | 48,765,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,144,000,000.00 | 19,065,000,000.00 | 17,413,000,000.00 |
| 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 | 58,801,000,000.00 | 103,909,000,000.00 | 162,679,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,782,000,000.00 | 15,358,000,000.00 | 16,308,000,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,000,000.00 | 1,646,000,000.00 | 1,638,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,343,000,000.00 | 200,518,000,000.00 | 174,915,000,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,495,128,000,000.00 | 10,457,758,000,000.00 | 10,394,735,000,000.00 |
| 股东权益 | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,220,000,000.00 | 25,220,000,000.00 | 25,220,000,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,219,000,000.00 | 756,165,000,000.00 | 715,668,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,050,000,000.00 | 591,545,000,000.00 | 556,627,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,169,000,000.00 | 164,620,000,000.00 | 159,041,000,000.00 |
| 拟派股息(元) | - | - | 会员可见 | 会员可见 | - | - | 49,734,000,000.00 |
| 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 | 327,088,000,000.00 | 328,828,000,000.00 | 328,343,000,000.00 |
| 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 | 1,152,527,000,000.00 | 1,110,213,000,000.00 | 1,118,965,000,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,108,000,000.00 | 6,812,000,000.00 | 6,526,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,635,000,000.00 | 1,117,025,000,000.00 | 1,125,491,000,000.00 |
| 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 | 11,654,763,000,000.00 | 11,574,783,000,000.00 | 11,520,226,000,000.00 |
| 公告日期 | 2025-10-29 | 2025-09-15 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-09-20 | 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 | - | - | - | - | - | - | - |
| 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) |