| 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 | 332,647,000,000.00 | 346,917,000,000.00 | 357,352,000,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,591,000,000.00 | 248,186,000,000.00 | 266,814,000,000.00 |
| 贵金属(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,282,000,000.00 | 19,235,000,000.00 | 8,663,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,014,000,000.00 | 413,122,000,000.00 | 450,961,000,000.00 |
| 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 | 923,313,000,000.00 | 890,077,000,000.00 | 912,113,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,237,000,000.00 | 46,419,000,000.00 | 44,778,000,000.00 |
| 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 | 134,675,000,000.00 | 293,008,000,000.00 | 247,493,000,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,614,095,000,000.00 | 5,540,736,000,000.00 | 5,417,975,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,913,000,000.00 | 3,891,000,000.00 | 3,891,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,999,000,000.00 | 28,248,000,000.00 | 28,432,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,000,000.00 | 2,140,000,000.00 | 2,105,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,378,000,000.00 | 9,545,000,000.00 | 9,689,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,000,000.00 | 1,070,000,000.00 | 1,067,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,000,000.00 | 532,000,000.00 | 532,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,398,000,000.00 | 60,168,000,000.00 | 59,159,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,469,000,000.00 | 54,845,000,000.00 | 61,986,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,515,000,000.00 | 116,322,000,000.00 | 113,627,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,307,428,000,000.00 | 10,350,090,000,000.00 | 10,257,255,000,000.00 |
| 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 | 199,902,000,000.00 | 214,950,000,000.00 | 219,566,000,000.00 |
| 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 | 1,700,165,000,000.00 | 1,877,368,000,000.00 | 2,115,799,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,263,000,000.00 | 275,485,000,000.00 | 307,901,000,000.00 |
| 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 | 27,319,000,000.00 | 34,547,000,000.00 | 24,426,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,658,000,000.00 | 43,114,000,000.00 | 40,121,000,000.00 |
| 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 | 321,746,000,000.00 | 180,214,000,000.00 | 299,193,000,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,282,000,000.00 | 5,477,380,000,000.00 | 5,190,098,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,569,000,000.00 | 33,892,000,000.00 | 31,618,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,953,000,000.00 | 8,235,000,000.00 | 8,381,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,205,000,000.00 | 7,449,000,000.00 | 6,355,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,000,000.00 | 111,000,000.00 | 107,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,050,000,000.00 | 1,207,780,000,000.00 | 1,084,100,000,000.00 |
| 优先股(元) | - | 会员可见 | 会员可见 | 会员可见 | 55,842,000,000.00 | 55,842,000,000.00 | 55,842,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,934,000,000.00 | 59,934,000,000.00 | 29,960,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,384,000,000.00 | 9,497,000,000.00 | 9,630,000,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,353,000,000.00 | 121,206,000,000.00 | 86,782,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,427,894,000,000.00 | 9,491,228,000,000.00 | 9,424,077,000,000.00 |
| 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 | 20,774,000,000.00 | 20,774,000,000.00 | 20,774,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,934,000,000.00 | 118,934,000,000.00 | 88,960,000,000.00 |
| 其他(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,000,000.00 | 3,158,000,000.00 | 3,158,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,759,000,000.00 | 74,759,000,000.00 | 74,759,000,000.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,586,000,000.00 | 3,853,000,000.00 | 2,407,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,684,000,000.00 | 10,684,000,000.00 | 10,684,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,571,000,000.00 | 120,443,000,000.00 | 120,322,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,845,000,000.00 | 498,016,000,000.00 | 503,822,000,000.00 |
| 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 | 868,153,000,000.00 | 847,463,000,000.00 | 821,728,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,381,000,000.00 | 11,399,000,000.00 | 11,450,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,534,000,000.00 | 858,862,000,000.00 | 833,178,000,000.00 |
| 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 | 10,307,428,000,000.00 | 10,350,090,000,000.00 | 10,257,255,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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