| 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 | 442,888,000,000.00 | 414,271,000,000.00 | 314,502,000,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,250,000,000.00 | 110,451,000,000.00 | 117,360,000,000.00 |
| 贵金属(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,336,000,000.00 | 10,925,000,000.00 | 5,777,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,551,000,000.00 | 400,847,000,000.00 | 435,356,000,000.00 |
| 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 | 672,345,000,000.00 | 627,740,000,000.00 | 651,244,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,798,000,000.00 | 72,618,000,000.00 | 68,410,000,000.00 |
| 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 | 203,310,000,000.00 | 153,830,000,000.00 | 169,236,000,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,244,739,000,000.00 | 5,199,711,000,000.00 | 5,073,156,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,000,000.00 | 2,905,000,000.00 | 2,876,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,284,000,000.00 | 52,058,000,000.00 | 49,021,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,000,000.00 | 2,171,000,000.00 | 2,018,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,553,000,000.00 | 6,691,000,000.00 | 6,792,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,456,000,000.00 | 9,335,000,000.00 | 9,535,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,351,000,000.00 | 5,351,000,000.00 | 5,351,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,579,000,000.00 | 67,230,000,000.00 | 74,699,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,800,000,000.00 | 154,908,000,000.00 | 174,327,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,416,535,000,000.00 | 9,253,778,000,000.00 | 9,053,468,000,000.00 |
| 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 | 187,099,000,000.00 | 226,643,000,000.00 | 233,717,000,000.00 |
| 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 | 923,249,000,000.00 | 925,063,000,000.00 | 964,023,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,553,000,000.00 | 326,772,000,000.00 | 316,533,000,000.00 |
| 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 | 24,132,000,000.00 | 25,623,000,000.00 | 38,120,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,298,000,000.00 | 63,537,000,000.00 | 62,137,000,000.00 |
| 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 | 462,818,000,000.00 | 385,358,000,000.00 | 264,639,000,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,289,129,000,000.00 | 5,069,812,000,000.00 | 5,002,560,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,396,000,000.00 | 11,983,000,000.00 | 10,560,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,001,000,000.00 | 12,617,000,000.00 | 31,272,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,000,000.00 | 7,403,000,000.00 | 7,044,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,000,000.00 | 619,000,000.00 | 617,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,912,000,000.00 | 1,349,478,000,000.00 | 1,284,000,000,000.00 |
| 优先股(元) | - | - | - | - | - | 29,920,000,000.00 | 29,920,000,000.00 |
| 永续债(元) | - | - | - | - | - | 79,989,000,000.00 | 79,989,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,238,000,000.00 | 6,386,000,000.00 | 6,465,000,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,235,000,000.00 | 88,728,000,000.00 | 80,439,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,685,534,000,000.00 | 8,500,022,000,000.00 | 8,302,126,000,000.00 |
| 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 | 29,352,000,000.00 | 29,352,000,000.00 | 29,352,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,701,000,000.00 | 112,691,000,000.00 | 112,691,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,921,000,000.00 | 81,931,000,000.00 | 81,762,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,227,000,000.00 | 5,865,000,000.00 | 3,662,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,222,000,000.00 | 192,222,000,000.00 | 188,929,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,639,000,000.00 | 106,330,000,000.00 | 101,625,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,645,000,000.00 | 217,129,000,000.00 | 224,982,000,000.00 |
| 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 | 722,707,000,000.00 | 745,520,000,000.00 | 743,003,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,294,000,000.00 | 8,236,000,000.00 | 8,339,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,001,000,000.00 | 753,756,000,000.00 | 751,342,000,000.00 |
| 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 | 9,416,535,000,000.00 | 9,253,778,000,000.00 | 9,053,468,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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