| 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 | 137,727,000,000.00 | 150,148,000,000.00 | 130,849,000,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,071,000,000.00 | 24,574,000,000.00 | 24,406,000,000.00 |
| 贵金属(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,338,000,000.00 | 21,064,000,000.00 | 17,202,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,358,000,000.00 | 31,668,000,000.00 | 22,863,000,000.00 |
| 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 | 315,475,000,000.00 | 333,475,000,000.00 | 349,402,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,888,000,000.00 | 22,276,000,000.00 | 21,748,000,000.00 |
| 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 | 47,341,000,000.00 | 52,665,000,000.00 | 39,057,000,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,877,000,000.00 | 1,369,265,000,000.00 | 1,322,686,000,000.00 |
| 投资性房地产(元) | - | - | 会员可见 | - | - | 12,000,000.00 | 14,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,053,000,000.00 | 8,089,000,000.00 | 7,535,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,000,000.00 | 1,064,000,000.00 | 1,644,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,000,000.00 | 2,796,000,000.00 | 2,819,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,000,000.00 | 3,214,000,000.00 | 2,976,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,000,000.00 | 293,000,000.00 | 293,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,000,000.00 | 4,548,000,000.00 | 5,927,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,311,000,000.00 | 13,648,000,000.00 | 17,742,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,666,000,000.00 | 3,033,744,000,000.00 | 2,888,206,000,000.00 |
| 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 | 103,120,000,000.00 | 108,619,000,000.00 | 109,328,000,000.00 |
| 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 | 116,008,000,000.00 | 99,602,000,000.00 | 69,507,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,633,000,000.00 | 186,429,000,000.00 | 196,801,000,000.00 |
| 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 | 21,567,000,000.00 | 15,057,000,000.00 | 11,798,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,862,000,000.00 | 16,980,000,000.00 | 15,489,000,000.00 |
| 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 | 74,446,000,000.00 | 92,221,000,000.00 | 61,076,000,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,727,000,000.00 | 1,869,717,000,000.00 | 1,843,947,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,000,000.00 | 1,733,000,000.00 | 859,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,000,000.00 | 2,057,000,000.00 | 2,072,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,000,000.00 | 1,794,000,000.00 | 2,155,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,735,000,000.00 | 398,625,000,000.00 | 343,273,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,810,000,000.00 | 14,810,000,000.00 | 14,810,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000,000.00 | 10,000,000,000.00 | 10,000,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,000,000.00 | 2,723,000,000.00 | 2,752,000,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,845,000,000.00 | 18,359,000,000.00 | 17,939,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,406,000,000.00 | 2,813,916,000,000.00 | 2,676,996,000,000.00 |
| 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 | 6,604,000,000.00 | 6,604,000,000.00 | 6,604,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,810,000,000.00 | 24,810,000,000.00 | 24,810,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,611,000,000.00 | 37,611,000,000.00 | 37,611,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,387,000,000.00 | 9,727,000,000.00 | 7,768,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,705,000,000.00 | 14,705,000,000.00 | 14,705,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,658,000,000.00 | 28,494,000,000.00 | 24,954,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,406,000,000.00 | 96,819,000,000.00 | 93,723,000,000.00 |
| 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 | 222,181,000,000.00 | 218,770,000,000.00 | 210,175,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,000,000.00 | 1,058,000,000.00 | 1,035,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,260,000,000.00 | 219,828,000,000.00 | 211,210,000,000.00 |
| 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 | 3,067,666,000,000.00 | 3,033,744,000,000.00 | 2,888,206,000,000.00 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-10 | 2024-10-29 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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