| 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 | 94,650,957,000.00 | 98,581,530,000.00 | 97,611,195,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,345,945,000.00 | 12,245,303,000.00 | 13,859,228,000.00 |
| 贵金属(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,980,000.00 | 785,147,000.00 | 303,147,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,166,575,000.00 | 10,593,568,000.00 | 11,806,954,000.00 |
| 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 | 244,830,481,000.00 | 237,678,714,000.00 | 210,693,981,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,130,031,000.00 | 3,339,747,000.00 | 3,037,884,000.00 |
| 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 | 14,011,194,000.00 | 13,848,168,000.00 | 15,244,063,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,925,340,000.00 | 865,335,714,000.00 | 835,517,892,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,758,939,000.00 | 3,651,309,000.00 | 3,582,925,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,601,000.00 | 2,204,234,000.00 | 2,253,565,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,568,000.00 | 1,275,700,000.00 | 1,194,805,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,824,000.00 | 1,458,430,000.00 | 1,459,784,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,681,940,000.00 | 11,647,886,000.00 | 11,601,947,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,518,298,000.00 | 15,981,872,000.00 | 15,892,882,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,781,483,000.00 | 1,984,813,627,000.00 | 1,917,305,256,000.00 |
| 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 | 116,015,534,000.00 | 84,049,005,000.00 | 87,014,916,000.00 |
| 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 | 213,421,096,000.00 | 226,815,490,000.00 | 207,604,953,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,422,128,000.00 | 16,196,283,000.00 | 30,391,147,000.00 |
| 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 | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,651,047,000.00 | 3,548,458,000.00 | 2,714,994,000.00 |
| 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 | 16,685,901,000.00 | 35,725,456,000.00 | 36,981,743,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,579,736,000.00 | 1,166,776,084,000.00 | 1,127,890,315,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,349,000,000.00 | 4,529,235,000.00 | 4,276,401,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,290,000.00 | 1,886,197,000.00 | 2,804,498,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,169,000.00 | 3,182,759,000.00 | 2,876,759,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,868,852,000.00 | 290,866,138,000.00 | 285,361,181,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,979,209,000.00 | 9,979,209,000.00 | 9,979,209,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,995,138,000.00 | 16,995,138,000.00 | 6,995,138,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,415,572,000.00 | 22,317,411,000.00 | 12,644,993,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,092,325,000.00 | 1,855,892,516,000.00 | 1,800,561,900,000.00 |
| 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 | 5,930,288,000.00 | 5,930,287,000.00 | 5,930,286,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,423,116,000.00 | 28,423,118,000.00 | 18,423,119,000.00 |
| 其他(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,448,769,000.00 | 1,448,771,000.00 | 1,448,772,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,203,718,000.00 | 15,203,695,000.00 | 15,204,294,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,154,419,000.00 | 4,259,818,000.00 | 3,860,970,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,564,195,000.00 | 8,564,195,000.00 | 8,564,195,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,730,165,000.00 | 21,692,725,000.00 | 21,657,876,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,683,257,000.00 | 44,847,273,000.00 | 43,102,616,000.00 |
| 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 | 132,689,158,000.00 | 128,921,111,000.00 | 116,743,356,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,689,158,000.00 | 128,921,111,000.00 | 116,743,356,000.00 |
| 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 | 2,017,781,483,000.00 | 1,984,813,627,000.00 | 1,917,305,256,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-12 | 2024-10-22 | 2024-08-29 | 2024-04-20 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
