| 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 | 161,817,000,000.00 | 166,124,000,000.00 | 152,650,000,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,290,000,000.00 | 15,877,000,000.00 | 17,276,000,000.00 |
| 贵金属(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,000,000.00 | 737,000,000.00 | 101,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,922,000,000.00 | 194,410,000,000.00 | 196,268,000,000.00 |
| 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 | 323,456,000,000.00 | 344,285,000,000.00 | 359,439,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,000,000.00 | 928,000,000.00 | 881,000,000.00 |
| 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 | 85,196,000,000.00 | 47,443,000,000.00 | 29,398,000,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,074,000,000.00 | 2,115,505,000,000.00 | 2,067,395,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,013,000,000.00 | 4,715,000,000.00 | 4,470,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,000,000.00 | 281,000,000.00 | 285,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,834,000,000.00 | 19,073,000,000.00 | 19,003,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,000,000.00 | 5,468,000,000.00 | 5,566,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,000,000.00 | 986,000,000.00 | 917,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,343,000,000.00 | 34,944,000,000.00 | 35,482,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,497,000,000.00 | 63,391,000,000.00 | 50,622,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,327,000,000.00 | 3,945,656,000,000.00 | 3,894,665,000,000.00 |
| 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 | 155,175,000,000.00 | 172,637,000,000.00 | 177,755,000,000.00 |
| 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 | 338,215,000,000.00 | 405,166,000,000.00 | 445,888,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,311,000,000.00 | 70,503,000,000.00 | 95,225,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,000,000.00 | 1,160,000,000.00 | 1,411,000,000.00 |
| 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 | 126,451,000,000.00 | 34,986,000,000.00 | 91,318,000,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,030,000,000.00 | 2,373,636,000,000.00 | 2,211,347,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,000,000.00 | 3,323,000,000.00 | 3,346,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,000,000.00 | 1,673,000,000.00 | 2,851,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,000,000.00 | 3,790,000,000.00 | 3,526,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,774,000,000.00 | 454,793,000,000.00 | 452,524,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,841,000,000.00 | 17,841,000,000.00 | 17,841,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,990,000,000.00 | 59,990,000,000.00 | 59,990,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,000,000.00 | 5,218,000,000.00 | 5,230,000,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,131,000,000.00 | 79,711,000,000.00 | 66,534,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,672,244,000,000.00 | 3,606,596,000,000.00 | 3,556,955,000,000.00 |
| 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 | 21,143,000,000.00 | 21,143,000,000.00 | 21,143,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,831,000,000.00 | 77,831,000,000.00 | 77,831,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,810,000,000.00 | 43,809,000,000.00 | 43,809,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,496,000,000.00 | 6,518,000,000.00 | 4,580,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,050,000,000.00 | 27,050,000,000.00 | 27,050,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,418,000,000.00 | 43,406,000,000.00 | 43,397,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,985,000,000.00 | 117,958,000,000.00 | 118,564,000,000.00 |
| 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 | 353,733,000,000.00 | 337,715,000,000.00 | 336,374,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,000,000.00 | 1,345,000,000.00 | 1,336,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,083,000,000.00 | 339,060,000,000.00 | 337,710,000,000.00 |
| 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 | 4,027,327,000,000.00 | 3,945,656,000,000.00 | 3,894,665,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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