| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 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 | 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) | 7,982,773,000.00 | 8,753,700,000.00 | 8,799,099,000.00 | 8,239,032,000.00 | 8,233,032,000.00 | 8,305,246,000.00 | 8,326,175,000.00 | 8,628,153,000.00 | 10,515,521,000.00 | 8,641,621,000.00 | 8,665,958,000.00 |
| 存放同业款项(元) | 1,248,323,000.00 | 1,447,076,000.00 | 1,202,824,000.00 | 1,537,961,000.00 | 1,444,203,000.00 | 1,248,039,000.00 | 1,206,134,000.00 | 1,472,716,000.00 | 1,597,522,000.00 | 1,634,226,000.00 | 1,979,243,000.00 |
| 拆出资金(元) | 232,452,000.00 | 165,259,000.00 | 107,033,000.00 | 78,863,000.00 | 110,011,000.00 | 111,458,000.00 | 208,514,000.00 | 231,701,000.00 | 185,626,000.00 | 268,849,000.00 | 317,643,000.00 |
| 其中：交易性金融资产(元) | 9,905,426,000.00 | 11,205,560,000.00 | 15,882,092,000.00 | 17,717,250,000.00 | 12,058,026,000.00 | 15,528,388,000.00 | 15,592,365,000.00 | 10,595,221,000.00 | 7,251,514,000.00 | 8,381,587,000.00 | 8,282,701,000.00 |
| 衍生金融资产(元) | 750,770,000.00 | 701,678,000.00 | 671,230,000.00 | 624,457,000.00 | 551,968,000.00 | 541,447,000.00 | 346,501,000.00 | 380,604,000.00 | 480,004,000.00 | 440,701,000.00 | 494,441,000.00 |
| 发放贷款及垫款(元) | 116,850,509,000.00 | 117,829,634,000.00 | 116,211,162,000.00 | 111,045,270,000.00 | 109,529,201,000.00 | 106,791,718,000.00 | 103,586,788,000.00 | 98,711,057,000.00 | 97,439,594,000.00 | 95,021,574,000.00 | 92,477,774,000.00 |
| 长期股权投资(元) | 844,752,000.00 | 835,368,000.00 | 801,729,000.00 | 785,710,000.00 | 774,175,000.00 | 777,704,000.00 | 727,484,000.00 | 711,564,000.00 | 711,590,000.00 | 697,887,000.00 | 676,694,000.00 |
| 投资性房地产(元) | 101,362,000.00 | 103,822,000.00 | 106,273,000.00 | 108,707,000.00 | 111,537,000.00 | 113,971,000.00 | 116,470,000.00 | 118,969,000.00 | 121,468,000.00 | 123,968,000.00 | 126,467,000.00 |
| 固定资产(元) | 841,852,000.00 | 853,017,000.00 | 870,562,000.00 | 890,605,000.00 | 894,852,000.00 | 914,154,000.00 | 934,771,000.00 | 903,921,000.00 | 900,348,000.00 | 915,740,000.00 | 933,931,000.00 |
| 在建工程(元) | 96,332,000.00 | 65,758,000.00 | 40,077,000.00 | 23,253,000.00 | 21,998,000.00 | 21,524,000.00 | 21,317,000.00 | 62,188,000.00 | 162,983,000.00 | 63,781,000.00 | 65,778,000.00 |
| 使用权资产(元) | 14,340,000.00 | 14,940,000.00 | 15,752,000.00 | 15,330,000.00 | 15,392,000.00 | 16,231,000.00 | 17,881,000.00 | 20,730,000.00 | 22,929,000.00 | 22,372,000.00 | 24,175,000.00 |
| 无形资产(元) | 243,423,000.00 | 245,047,000.00 | 253,659,000.00 | 260,757,000.00 | 240,776,000.00 | 248,635,000.00 | 253,589,000.00 | 259,191,000.00 | 147,532,000.00 | 136,819,000.00 | 140,222,000.00 |
| 递延所得税资产(元) | 1,626,683,000.00 | 1,609,586,000.00 | 1,540,962,000.00 | 1,465,264,000.00 | 1,582,467,000.00 | 1,575,792,000.00 | 1,482,738,000.00 | 1,406,677,000.00 | 1,507,934,000.00 | 1,501,055,000.00 | 1,400,017,000.00 |
| 其他资产(元) | 117,591,000.00 | 95,361,000.00 | 152,737,000.00 | 91,877,000.00 | 124,780,000.00 | 124,259,000.00 | 154,398,000.00 | 198,698,000.00 | 166,715,000.00 | 153,489,000.00 | 155,661,000.00 |
| 资产总计(元) | 186,625,512,000.00 | 186,747,128,000.00 | 186,311,006,000.00 | 186,029,579,000.00 | 175,584,140,000.00 | 175,970,428,000.00 | 176,198,493,000.00 | 168,751,396,000.00 | 163,315,064,000.00 | 160,122,726,000.00 | 157,892,620,000.00 |
| 负债： | |||||||||||
| 向中央银行借款(元) | 9,773,730,000.00 | 9,619,177,000.00 | 9,294,770,000.00 | 9,345,202,000.00 | 6,819,311,000.00 | 9,250,623,000.00 | 9,533,483,000.00 | 9,939,747,000.00 | 8,992,732,000.00 | 6,286,017,000.00 | 5,358,428,000.00 |
| 同业和其他金融机构存放款项(元) | 18,911,000.00 | 27,101,000.00 | 33,710,000.00 | 100,477,000.00 | 11,559,000.00 | 27,250,000.00 | 11,033,000.00 | 8,649,000.00 | 48,724,000.00 | 18,019,000.00 | 21,101,000.00 |
| 拆入资金(元) | 1,803,771,000.00 | 2,808,283,000.00 | 2,804,366,000.00 | 3,808,702,000.00 | 3,804,894,000.00 | 1,500,903,000.00 | 2,549,028,000.00 | 1,881,345,000.00 | 3,502,407,000.00 | 3,501,949,000.00 | 3,462,829,000.00 |
| 衍生金融负债(元) | 741,086,000.00 | 695,923,000.00 | 660,715,000.00 | 628,588,000.00 | 568,916,000.00 | 569,384,000.00 | 376,485,000.00 | 424,014,000.00 | 545,512,000.00 | 491,120,000.00 | 560,014,000.00 |
| 卖出回购金融资产款(元) | 3,946,593,000.00 | - | 270,207,000.00 | 8,401,254,000.00 | 2,649,883,000.00 | 3,993,614,000.00 | 7,483,839,000.00 | 4,841,797,000.00 | 1,994,853,000.00 | 8,137,768,000.00 | 11,563,975,000.00 |
| 吸收存款(元) | 149,723,605,000.00 | 150,562,860,000.00 | 149,921,759,000.00 | 142,367,607,000.00 | 140,965,213,000.00 | 140,303,186,000.00 | 135,989,184,000.00 | 129,834,790,000.00 | 128,033,734,000.00 | 123,766,859,000.00 | 119,108,471,000.00 |
| 应付职工薪酬(元) | 235,519,000.00 | 171,938,000.00 | 144,142,000.00 | 223,146,000.00 | 207,310,000.00 | 163,510,000.00 | 127,028,000.00 | 210,650,000.00 | 223,015,000.00 | 185,857,000.00 | 131,090,000.00 |
| 应交税费(元) | 70,371,000.00 | 81,071,000.00 | 76,947,000.00 | 59,099,000.00 | 55,256,000.00 | 83,773,000.00 | 104,580,000.00 | 95,874,000.00 | 76,030,000.00 | 84,147,000.00 | 122,994,000.00 |
| 预计负债(元) | 5,862,000.00 | 9,672,000.00 | 7,012,000.00 | 13,977,000.00 | 149,052,000.00 | 147,417,000.00 | 303,211,000.00 | 299,814,000.00 | 286,783,000.00 | 282,804,000.00 | 277,130,000.00 |
| 递延所得税负债(元) | 44,546,000.00 | 48,732,000.00 | 34,211,000.00 | 19,589,000.00 | 9,426,000.00 | 9,860,000.00 | 9,853,000.00 | 9,850,000.00 | 9,414,000.00 | 10,299,000.00 | 7,980,000.00 |
| 应付债券(元) | 2,049,902,000.00 | 4,587,527,000.00 | 5,054,888,000.00 | 4,804,888,000.00 | 4,824,035,000.00 | 4,809,067,000.00 | 4,762,798,000.00 | 6,567,623,000.00 | 5,552,662,000.00 | 3,727,153,000.00 | 3,688,459,000.00 |
| 租赁负债(元) | 12,859,000.00 | 14,604,000.00 | 14,181,000.00 | 13,227,000.00 | 12,782,000.00 | 15,697,000.00 | 16,072,000.00 | 17,945,000.00 | 20,513,000.00 | 21,494,000.00 | 22,017,000.00 |
| 其他负债(元) | 296,571,000.00 | 583,803,000.00 | 401,391,000.00 | 167,860,000.00 | 327,726,000.00 | 274,847,000.00 | 183,322,000.00 | 203,771,000.00 | 286,305,000.00 | 300,148,000.00 | 181,114,000.00 |
| 负债合计(元) | 168,723,326,000.00 | 169,210,691,000.00 | 168,718,299,000.00 | 169,953,616,000.00 | 160,405,363,000.00 | 161,149,131,000.00 | 161,449,916,000.00 | 154,335,869,000.00 | 149,572,684,000.00 | 146,813,634,000.00 | 144,505,602,000.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 股本(元) | 2,461,393,000.00 | 2,461,393,000.00 | 2,461,393,000.00 | 2,172,069,000.00 | 2,172,052,000.00 | 2,172,052,000.00 | 2,172,051,000.00 | 2,172,051,000.00 | 2,172,050,000.00 | 2,172,048,000.00 | 2,172,010,000.00 |
| 其他权益工具(元) | - | - | - | 359,436,000.00 | 359,452,000.00 | 359,452,000.00 | 359,453,000.00 | 359,453,000.00 | 359,454,000.00 | 359,456,000.00 | 359,493,000.00 |
| 资本公积(元) | 2,144,069,000.00 | 2,144,069,000.00 | 2,143,660,000.00 | 908,173,000.00 | 924,843,000.00 | 924,843,000.00 | 924,838,000.00 | 924,838,000.00 | 924,835,000.00 | 924,826,000.00 | 924,676,000.00 |
| 其他综合收益(元) | 174,039,000.00 | 206,894,000.00 | 171,879,000.00 | 172,002,000.00 | 163,454,000.00 | 205,789,000.00 | 159,241,000.00 | 136,744,000.00 | 163,748,000.00 | 73,325,000.00 | 59,114,000.00 |
| 盈余公积(元) | 5,397,255,000.00 | 5,397,255,000.00 | 4,747,255,000.00 | 4,747,255,000.00 | 4,572,625,000.00 | 4,572,625,000.00 | 4,222,625,000.00 | 4,222,625,000.00 | 4,061,075,000.00 | 4,061,075,000.00 | 3,861,075,000.00 |
| 一般风险准备(元) | 3,056,195,000.00 | 3,056,195,000.00 | 2,656,195,000.00 | 2,656,195,000.00 | 2,656,195,000.00 | 2,656,195,000.00 | 2,356,195,000.00 | 2,356,195,000.00 | 2,356,195,000.00 | 2,356,195,000.00 | 2,046,195,000.00 |
| 未分配利润(元) | 4,385,379,000.00 | 3,983,267,000.00 | 5,125,239,000.00 | 4,775,544,000.00 | 4,117,859,000.00 | 3,718,556,000.00 | 4,413,283,000.00 | 4,103,058,000.00 | 3,565,383,000.00 | 3,223,218,000.00 | 3,824,576,000.00 |
| 归属于母公司股东权益总计(元) | 17,618,330,000.00 | 17,249,073,000.00 | 17,305,621,000.00 | 15,790,674,000.00 | 14,966,480,000.00 | 14,609,512,000.00 | 14,607,686,000.00 | 14,274,964,000.00 | 13,602,740,000.00 | 13,170,143,000.00 | 13,247,139,000.00 |
| 少数股东权益(元) | 283,856,000.00 | 287,364,000.00 | 287,086,000.00 | 285,289,000.00 | 212,297,000.00 | 211,785,000.00 | 140,891,000.00 | 140,563,000.00 | 139,640,000.00 | 138,949,000.00 | 139,879,000.00 |
| 股东权益合计(元) | 17,902,186,000.00 | 17,536,437,000.00 | 17,592,707,000.00 | 16,075,963,000.00 | 15,178,777,000.00 | 14,821,297,000.00 | 14,748,577,000.00 | 14,415,527,000.00 | 13,742,380,000.00 | 13,309,092,000.00 | 13,387,018,000.00 |
| 负债及股东权益总计(元) | 186,625,512,000.00 | 186,747,128,000.00 | 186,311,006,000.00 | 186,029,579,000.00 | 175,584,140,000.00 | 175,970,428,000.00 | 176,198,493,000.00 | 168,751,396,000.00 | 163,315,064,000.00 | 160,122,726,000.00 | 157,892,620,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 | 2023-03-28 | 2022-10-26 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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