| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 公司类型 | 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 |
| 资产： | |||||||
| 现金及存放中央银行款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,777,000,000.00 | 305,998,000,000.00 | 322,076,000,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,103,000,000.00 | 84,821,000,000.00 | 87,339,000,000.00 |
| 贵金属(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,224,000,000.00 | 11,180,000,000.00 | 12,642,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,428,000,000.00 | 259,821,000,000.00 | 234,163,000,000.00 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,826,000,000.00 | 574,021,000,000.00 | 486,975,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,607,000,000.00 | 45,394,000,000.00 | 42,511,000,000.00 |
| 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 | 17,031,000,000.00 | 49,461,000,000.00 | 38,704,000,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,303,631,000,000.00 | 3,328,813,000,000.00 | 3,397,645,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,000,000.00 | 319,000,000.00 | 326,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,753,000,000.00 | 9,180,000,000.00 | 9,438,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,150,000,000.00 | 5,466,000,000.00 | 5,552,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,153,000,000.00 | 6,291,000,000.00 | 6,438,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,568,000,000.00 | 7,568,000,000.00 | 7,568,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,065,000,000.00 | 42,466,000,000.00 | 44,308,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,128,000,000.00 | 84,642,000,000.00 | 75,179,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,745,988,000,000.00 | 5,754,033,000,000.00 | 5,729,398,000,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,640,000,000.00 | 126,298,000,000.00 | 165,151,000,000.00 |
| 同业和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 | 485,239,000,000.00 | 561,362,000,000.00 | 504,778,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,743,000,000.00 | 48,965,000,000.00 | 58,869,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,265,000,000.00 | 120,297,000,000.00 | 47,221,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,988,000,000.00 | 41,026,000,000.00 | 44,856,000,000.00 |
| 卖出回购金融资产款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,244,000,000.00 | 39,926,000,000.00 | 65,198,000,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,592,532,000,000.00 | 3,624,024,000,000.00 | 3,507,075,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,790,000,000.00 | 15,418,000,000.00 | 14,032,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,175,000,000.00 | 6,395,000,000.00 | 11,334,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,136,000,000.00 | 9,515,000,000.00 | 10,807,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,547,000,000.00 | 607,932,000,000.00 | 758,920,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,953,000,000.00 | 19,953,000,000.00 | 19,953,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,991,000,000.00 | 49,991,000,000.00 | 49,991,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,523,000,000.00 | 5,852,000,000.00 | 5,976,000,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,697,000,000.00 | 65,154,000,000.00 | 49,605,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,255,519,000,000.00 | 5,272,164,000,000.00 | 5,243,822,000,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,406,000,000.00 | 19,406,000,000.00 | 19,406,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,944,000,000.00 | 69,944,000,000.00 | 69,944,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,715,000,000.00 | 80,761,000,000.00 | 80,761,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,000,000.00 | 1,900,000,000.00 | 2,609,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,781,000,000.00 | 10,781,000,000.00 | 10,781,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,133,000,000.00 | 68,091,000,000.00 | 68,048,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,899,000,000.00 | 230,986,000,000.00 | 234,027,000,000.00 |
| 归属于母公司股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,469,000,000.00 | 481,869,000,000.00 | 485,576,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,469,000,000.00 | 481,869,000,000.00 | 485,576,000,000.00 |
| 负债及股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,745,988,000,000.00 | 5,754,033,000,000.00 | 5,729,398,000,000.00 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-19 | 2025-03-15 | 2024-10-19 | 2024-08-16 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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