| 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 | 629,471,000,000.00 | 599,520,000,000.00 | 813,340,000,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,810,000,000.00 | 135,018,000,000.00 | 92,427,000,000.00 |
| 贵金属(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,786,000,000.00 | 11,349,000,000.00 | 2,209,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,682,000,000.00 | 358,239,000,000.00 | 294,182,000,000.00 |
| 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 | 502,087,000,000.00 | 579,230,000,000.00 | 524,686,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,149,000,000.00 | 20,028,000,000.00 | 19,463,000,000.00 |
| 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 | 310,266,000,000.00 | 307,454,000,000.00 | 224,494,000,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,497,960,000,000.00 | 6,485,011,000,000.00 | 6,555,072,000,000.00 |
| 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 | 1,846,177,000,000.00 | 1,773,874,000,000.00 | 1,739,594,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,118,000,000.00 | 28,996,000,000.00 | 28,223,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,000,000.00 | 1,121,000,000.00 | 1,139,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,794,000,000.00 | 116,897,000,000.00 | 113,835,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,000,000.00 | 4,676,000,000.00 | 4,384,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,702,000,000.00 | 13,024,000,000.00 | 12,870,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,477,000,000.00 | 6,672,000,000.00 | 6,880,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,954,000,000.00 | 9,954,000,000.00 | 9,954,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,148,000,000.00 | 89,321,000,000.00 | 89,978,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,732,000,000.00 | 57,229,000,000.00 | 50,914,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,654,763,000,000.00 | 11,574,783,000,000.00 | 11,520,226,000,000.00 |
| 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 | 262,510,000,000.00 | 225,396,000,000.00 | 254,270,000,000.00 |
| 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 | 596,475,000,000.00 | 518,836,000,000.00 | 561,995,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,866,000,000.00 | 240,066,000,000.00 | 277,693,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,144,000,000.00 | 19,065,000,000.00 | 17,413,000,000.00 |
| 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 | 58,801,000,000.00 | 103,909,000,000.00 | 162,679,000,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,823,606,000,000.00 | 8,765,124,000,000.00 | 8,533,902,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,142,000,000.00 | 34,356,000,000.00 | 28,346,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,782,000,000.00 | 15,358,000,000.00 | 16,308,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,954,000,000.00 | 21,880,000,000.00 | 21,142,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,000,000.00 | 1,646,000,000.00 | 1,638,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,214,000,000.00 | 276,327,000,000.00 | 311,560,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,468,000,000.00 | 27,468,000,000.00 | 27,468,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,978,000,000.00 | 122,978,000,000.00 | 122,978,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,770,000,000.00 | 13,131,000,000.00 | 12,907,000,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,619,000,000.00 | 165,507,000,000.00 | 140,866,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,495,128,000,000.00 | 10,457,758,000,000.00 | 10,394,735,000,000.00 |
| 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 | 25,220,000,000.00 | 25,220,000,000.00 | 25,220,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,446,000,000.00 | 150,446,000,000.00 | 150,446,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,432,000,000.00 | 65,432,000,000.00 | 65,432,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,370,000,000.00 | 27,472,000,000.00 | 21,178,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,737,000,000.00 | 108,737,000,000.00 | 108,737,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,272,000,000.00 | 141,361,000,000.00 | 141,591,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,050,000,000.00 | 591,545,000,000.00 | 606,361,000,000.00 |
| 其中：建议分派股利(元) | - | - | 会员可见 | 会员可见 | - | - | - |
| 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 | 1,152,527,000,000.00 | 1,110,213,000,000.00 | 1,118,965,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,108,000,000.00 | 6,812,000,000.00 | 6,526,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,635,000,000.00 | 1,117,025,000,000.00 | 1,125,491,000,000.00 |
| 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 | 11,654,763,000,000.00 | 11,574,783,000,000.00 | 11,520,226,000,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-26 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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