| 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 | 45,808,417,000.00 | 46,349,223,000.00 | 32,894,111,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,798,000.00 | 3,192,403,000.00 | 2,715,595,000.00 |
| 贵金属(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,000.00 | 1,046,000.00 | 340,021,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,779,508,000.00 | 14,957,551,000.00 | 13,248,024,000.00 |
| 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 | 66,650,437,000.00 | 62,638,811,000.00 | 61,612,058,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,695,000.00 | 57,357,000.00 | 87,613,000.00 |
| 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 | 9,795,247,000.00 | 15,992,881,000.00 | 9,993,440,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,713,424,000.00 | 316,397,176,000.00 | 309,539,533,000.00 |
| 以摊余成本计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,335,517,000.00 | 58,589,026,000.00 | 52,150,434,000.00 |
| 以公允价值计量且其变动计入其他综合收益的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,065,681,000.00 | 107,300,349,000.00 | 111,543,198,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,715,000.00 | 3,363,298,000.00 | 3,376,590,000.00 |
| 在建工程(元) | - | - | - | - | - | 106,550,000.00 | 106,431,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,401,000.00 | 794,097,000.00 | 825,068,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,810,000.00 | 383,516,000.00 | 392,353,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,715,000.00 | 3,484,295,000.00 | 3,700,244,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,491,000.00 | 4,017,029,000.00 | 3,231,279,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,097,005,000.00 | 16,399,765,000.00 | 17,314,538,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,981,907,000.00 | 654,024,373,000.00 | 623,070,530,000.00 |
| 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 | 28,306,562,000.00 | 24,448,454,000.00 | 19,793,958,000.00 |
| 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 | 18,124,462,000.00 | 19,336,006,000.00 | 7,503,835,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,766,874,000.00 | 21,676,002,000.00 | 24,316,602,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,523,000.00 | 101,296,000.00 | 60,272,000.00 |
| 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 | 25,001,214,000.00 | 26,776,204,000.00 | 28,493,630,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,259,760,000.00 | 421,810,646,000.00 | 400,148,646,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,574,000.00 | 455,128,000.00 | 450,785,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,976,000.00 | 708,498,000.00 | 857,003,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,162,000.00 | 545,064,000.00 | 575,289,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,688,141,000.00 | 87,973,555,000.00 | 91,686,242,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,919,000.00 | 529,653,000.00 | 547,165,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,224,000.00 | 6,362,912,000.00 | 6,186,102,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,436,134,000.00 | 611,168,636,000.00 | 581,427,787,000.00 |
| 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 | 5,820,355,000.00 | 5,820,355,000.00 | 5,820,355,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,783,000.00 | 6,395,783,000.00 | 6,395,783,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,687,091,000.00 | 10,687,091,000.00 | 10,687,634,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,999,000.00 | 2,132,578,000.00 | 1,530,874,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,114,000.00 | 2,718,114,000.00 | 2,718,114,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,508,602,000.00 | 7,508,602,000.00 | 7,483,824,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,276,711,000.00 | 6,695,900,000.00 | 6,091,653,000.00 |
| 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 | 42,613,655,000.00 | 41,958,423,000.00 | 40,728,237,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,118,000.00 | 897,314,000.00 | 914,506,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,545,773,000.00 | 42,855,737,000.00 | 41,642,743,000.00 |
| 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 | 668,981,907,000.00 | 654,024,373,000.00 | 623,070,530,000.00 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-27 | 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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