| 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 | 3,352,901,000,000.00 | 3,037,305,000,000.00 | 2,827,266,000,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,982,000,000.00 | 638,893,000,000.00 | 1,009,255,000,000.00 |
| 贵金属(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,289,000,000.00 | 141,872,000,000.00 | 138,705,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,875,000,000.00 | 456,649,000,000.00 | 474,395,000,000.00 |
| 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 | 493,053,000,000.00 | 480,391,000,000.00 | 520,180,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,110,000,000.00 | 40,454,000,000.00 | 27,941,000,000.00 |
| 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 | 1,409,322,000,000.00 | 740,355,000,000.00 | 1,594,432,000,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,739,075,000,000.00 | 23,438,734,000,000.00 | 22,921,347,000,000.00 |
| 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 | 9,268,227,000,000.00 | 9,037,374,000,000.00 | 8,616,509,000,000.00 |
| 以公允价值计量且其变动计入其他综合收益的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,490,886,000,000.00 | 3,335,744,000,000.00 | 3,351,164,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,312,000,000.00 | 8,254,000,000.00 | 8,374,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,413,000,000.00 | 140,016,000,000.00 | 141,832,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,408,000,000.00 | 12,032,000,000.00 | 12,707,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,656,000,000.00 | 28,743,000,000.00 | 28,677,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,750,000,000.00 | 156,071,000,000.00 | 162,172,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,653,000,000.00 | 290,285,000,000.00 | 320,942,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,553,293,000,000.00 | 41,984,553,000,000.00 | 42,157,279,000,000.00 |
| 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 | 1,138,041,000,000.00 | 1,107,331,000,000.00 | 1,111,682,000,000.00 |
| 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 | 5,850,442,000,000.00 | 4,664,464,000,000.00 | 3,604,590,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,877,000,000.00 | 399,249,000,000.00 | 385,123,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,694,000,000.00 | 37,354,000,000.00 | 37,129,000,000.00 |
| 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 | 92,642,000,000.00 | 114,326,000,000.00 | 120,862,000,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,836,329,000,000.00 | 29,459,210,000,000.00 | 31,060,509,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,960,000,000.00 | 65,554,000,000.00 | 63,544,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,480,000,000.00 | 18,741,000,000.00 | 14,959,000,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,128,000,000.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,154,000,000.00 | 35,170,000,000.00 | 34,505,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,000,000.00 | 24,000,000.00 | 19,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,184,000,000.00 | 2,580,025,000,000.00 | 2,341,859,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000,000,000.00 | 80,000,000,000.00 | 80,000,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,000,000,000.00 | 500,000,000,000.00 | 440,000,000,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,995,000,000.00 | 431,739,000,000.00 | 369,252,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,543,004,000,000.00 | 38,928,090,000,000.00 | 39,158,056,000,000.00 |
| 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 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,000,000,000.00 | 580,000,000,000.00 | 520,000,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,417,000,000.00 | 173,423,000,000.00 | 173,424,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,211,000,000.00 | 53,573,000,000.00 | 37,423,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,953,000,000.00 | 273,947,000,000.00 | 273,569,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,516,000,000.00 | 532,458,000,000.00 | 456,417,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,642,000,000.00 | 1,086,394,000,000.00 | 1,181,076,000,000.00 |
| 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 | 3,003,722,000,000.00 | 3,049,778,000,000.00 | 2,991,892,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,567,000,000.00 | 6,685,000,000.00 | 7,331,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,010,289,000,000.00 | 3,056,463,000,000.00 | 2,999,223,000,000.00 |
| 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 | 43,553,293,000,000.00 | 41,984,553,000,000.00 | 42,157,279,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 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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