2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022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 | 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 | 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 | 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) | 3,352,901,000,000.00 | 3,037,305,000,000.00 | 2,827,266,000,000.00 | 2,922,047,000,000.00 | 2,889,281,000,000.00 | 3,039,971,000,000.00 | 3,206,240,000,000.00 | 2,549,130,000,000.00 | 2,775,565,000,000.00 | 2,669,527,000,000.00 | 2,488,815,000,000.00 |
存放同业款项(元) | 538,982,000,000.00 | 638,893,000,000.00 | 1,009,255,000,000.00 | 1,080,076,000,000.00 | 841,119,000,000.00 | 935,143,000,000.00 | 915,311,000,000.00 | 630,885,000,000.00 | 469,978,000,000.00 | 382,388,000,000.00 | 401,295,000,000.00 |
贵金属(元) | 145,289,000,000.00 | 141,872,000,000.00 | 138,705,000,000.00 | 54,356,000,000.00 | 46,007,000,000.00 | 109,337,000,000.00 | 132,837,000,000.00 | 83,389,000,000.00 | 88,362,000,000.00 | 181,386,000,000.00 | 162,595,000,000.00 |
拆出资金(元) | 486,875,000,000.00 | 456,649,000,000.00 | 474,395,000,000.00 | 516,181,000,000.00 | 467,864,000,000.00 | 457,564,000,000.00 | 486,499,000,000.00 | 500,330,000,000.00 | 555,076,000,000.00 | 541,846,000,000.00 | 449,390,000,000.00 |
其中:交易性金融资产(元) | 493,053,000,000.00 | 480,391,000,000.00 | 520,180,000,000.00 | 547,407,000,000.00 | 558,434,000,000.00 | 540,613,000,000.00 | 552,412,000,000.00 | 522,057,000,000.00 | 490,670,000,000.00 | 459,865,000,000.00 | 443,311,000,000.00 |
衍生金融资产(元) | 28,110,000,000.00 | 40,454,000,000.00 | 27,941,000,000.00 | 24,873,000,000.00 | 45,797,000,000.00 | 49,511,000,000.00 | 22,142,000,000.00 | 30,715,000,000.00 | 71,572,000,000.00 | 33,174,000,000.00 | 24,455,000,000.00 |
买入返售金融资产(元) | 1,409,322,000,000.00 | 740,355,000,000.00 | 1,594,432,000,000.00 | 1,809,559,000,000.00 | 1,881,216,000,000.00 | 1,885,228,000,000.00 | 1,451,350,000,000.00 | 1,172,187,000,000.00 | 1,461,036,000,000.00 | 1,106,640,000,000.00 | 988,359,000,000.00 |
发放贷款及垫款(元) | 23,739,075,000,000.00 | 23,438,734,000,000.00 | 22,921,347,000,000.00 | 21,731,766,000,000.00 | 21,448,199,000,000.00 | 20,915,065,000,000.00 | 20,285,884,000,000.00 | 18,982,886,000,000.00 | 18,597,623,000,000.00 | 18,036,172,000,000.00 | 17,385,551,000,000.00 |
以摊余成本计量的金融资产(元) | 9,268,227,000,000.00 | 9,037,374,000,000.00 | 8,616,509,000,000.00 | 8,463,255,000,000.00 | 8,100,362,000,000.00 | 7,782,325,000,000.00 | 7,533,823,000,000.00 | 7,306,000,000,000.00 | 7,082,559,000,000.00 | 6,938,657,000,000.00 | 6,513,556,000,000.00 |
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) | 3,490,886,000,000.00 | 3,335,744,000,000.00 | 3,351,164,000,000.00 | 2,203,051,000,000.00 | 1,807,958,000,000.00 | 1,745,256,000,000.00 | 1,663,614,000,000.00 | 1,702,106,000,000.00 | 1,707,716,000,000.00 | 1,567,433,000,000.00 | 1,529,440,000,000.00 |
长期股权投资(元) | 10,312,000,000.00 | 8,254,000,000.00 | 8,374,000,000.00 | 8,386,000,000.00 | 8,452,000,000.00 | 8,077,000,000.00 | 8,001,000,000.00 | 8,092,000,000.00 | 8,474,000,000.00 | 8,691,000,000.00 | 9,215,000,000.00 |
固定资产(元) | 139,413,000,000.00 | 140,016,000,000.00 | 141,832,000,000.00 | 144,387,000,000.00 | 140,238,000,000.00 | 140,623,000,000.00 | 140,923,000,000.00 | 142,542,000,000.00 | 137,942,000,000.00 | 139,716,000,000.00 | 141,096,000,000.00 |
在建工程(元) | 12,408,000,000.00 | 12,032,000,000.00 | 12,707,000,000.00 | 12,352,000,000.00 | 10,340,000,000.00 | 10,161,000,000.00 | 9,315,000,000.00 | 10,030,000,000.00 | 9,885,000,000.00 | 9,599,000,000.00 | 9,372,000,000.00 |
无形资产(元) | 28,656,000,000.00 | 28,743,000,000.00 | 28,677,000,000.00 | 28,674,000,000.00 | 28,322,000,000.00 | 28,282,000,000.00 | 27,749,000,000.00 | 27,867,000,000.00 | 26,919,000,000.00 | 26,564,000,000.00 | 26,513,000,000.00 |
商誉(元) | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 | 1,381,000,000.00 |
递延所得税资产(元) | 156,750,000,000.00 | 156,071,000,000.00 | 162,172,000,000.00 | 160,750,000,000.00 | 162,153,000,000.00 | 157,477,000,000.00 | 156,342,000,000.00 | 149,698,000,000.00 | 146,262,000,000.00 | 148,034,000,000.00 | 149,599,000,000.00 |
其他资产(元) | 251,653,000,000.00 | 290,285,000,000.00 | 320,942,000,000.00 | 164,488,000,000.00 | 260,893,000,000.00 | 227,381,000,000.00 | 217,724,000,000.00 | 108,238,000,000.00 | 195,432,000,000.00 | 175,347,000,000.00 | 164,359,000,000.00 |
资产总计(元) | 43,553,293,000,000.00 | 41,984,553,000,000.00 | 42,157,279,000,000.00 | 39,872,989,000,000.00 | 38,698,016,000,000.00 | 38,033,395,000,000.00 | 36,811,547,000,000.00 | 33,927,533,000,000.00 | 33,826,452,000,000.00 | 32,426,420,000,000.00 | 30,888,302,000,000.00 |
负债: | |||||||||||
向中央银行借款(元) | 1,138,041,000,000.00 | 1,107,331,000,000.00 | 1,111,682,000,000.00 | 1,127,069,000,000.00 | 1,074,902,000,000.00 | 1,056,559,000,000.00 | 987,881,000,000.00 | 901,116,000,000.00 | 889,872,000,000.00 | 939,268,000,000.00 | 881,940,000,000.00 |
同业和其他金融机构存放款项(元) | 5,850,442,000,000.00 | 4,664,464,000,000.00 | 3,604,590,000,000.00 | 3,653,497,000,000.00 | 2,801,284,000,000.00 | 2,975,929,000,000.00 | 2,624,801,000,000.00 | 2,459,178,000,000.00 | 2,568,809,000,000.00 | 2,156,237,000,000.00 | 1,586,102,000,000.00 |
拆入资金(元) | 374,877,000,000.00 | 399,249,000,000.00 | 385,123,000,000.00 | 382,290,000,000.00 | 400,073,000,000.00 | 400,900,000,000.00 | 384,259,000,000.00 | 333,755,000,000.00 | 381,983,000,000.00 | 349,260,000,000.00 | 332,758,000,000.00 |
其中:交易性金融负债(元) | 15,300,000,000.00 | 14,903,000,000.00 | 14,023,000,000.00 | 12,597,000,000.00 | 12,030,000,000.00 | 11,680,000,000.00 | 12,291,000,000.00 | 12,287,000,000.00 | 11,756,000,000.00 | 11,840,000,000.00 | 12,874,000,000.00 |
衍生金融负债(元) | 40,694,000,000.00 | 37,354,000,000.00 | 37,129,000,000.00 | 27,817,000,000.00 | 36,243,000,000.00 | 44,213,000,000.00 | 27,250,000,000.00 | 31,004,000,000.00 | 53,288,000,000.00 | 23,410,000,000.00 | 27,174,000,000.00 |
卖出回购金融资产款(元) | 92,642,000,000.00 | 114,326,000,000.00 | 120,862,000,000.00 | 100,521,000,000.00 | 48,221,000,000.00 | 56,178,000,000.00 | 44,162,000,000.00 | 43,779,000,000.00 | 24,892,000,000.00 | 20,574,000,000.00 | 25,482,000,000.00 |
吸收存款(元) | 29,836,329,000,000.00 | 29,459,210,000,000.00 | 31,060,509,000,000.00 | 28,898,468,000,000.00 | 28,823,215,000,000.00 | 28,231,053,000,000.00 | 27,671,500,000,000.00 | 25,121,040,000,000.00 | 24,890,697,000,000.00 | 24,119,854,000,000.00 | 23,510,299,000,000.00 |
应付职工薪酬(元) | 68,960,000,000.00 | 65,554,000,000.00 | 63,544,000,000.00 | 78,601,000,000.00 | 65,457,000,000.00 | 62,129,000,000.00 | 59,769,000,000.00 | 71,469,000,000.00 | 58,967,000,000.00 | 54,881,000,000.00 | 52,057,000,000.00 |
应交税费(元) | 21,480,000,000.00 | 18,741,000,000.00 | 14,959,000,000.00 | 49,275,000,000.00 | 40,508,000,000.00 | 30,485,000,000.00 | 32,688,000,000.00 | 56,134,000,000.00 | 48,459,000,000.00 | 39,758,000,000.00 | 92,113,000,000.00 |
应付股利(元) | 2,128,000,000.00 | - | - | - | 2,128,000,000.00 | 77,766,000,000.00 | - | 1,936,000,000.00 | - | 72,377,000,000.00 | 1,000,000.00 |
预计负债(元) | 36,154,000,000.00 | 35,170,000,000.00 | 34,505,000,000.00 | 43,674,000,000.00 | 36,795,000,000.00 | 37,798,000,000.00 | 38,181,000,000.00 | 40,788,000,000.00 | 42,140,000,000.00 | 41,865,000,000.00 | 35,086,000,000.00 |
递延所得税负债(元) | 778,000,000.00 | 24,000,000.00 | 19,000,000.00 | 14,000,000.00 | 15,000,000.00 | 25,000,000.00 | 107,000,000.00 | 9,000,000.00 | 281,000,000.00 | 532,000,000.00 | 663,000,000.00 |
应付债券(元) | 2,635,184,000,000.00 | 2,580,025,000,000.00 | 2,341,859,000,000.00 | 2,295,921,000,000.00 | 2,142,221,000,000.00 | 2,001,076,000,000.00 | 1,870,091,000,000.00 | 1,869,398,000,000.00 | 1,887,312,000,000.00 | 1,775,531,000,000.00 | 1,469,324,000,000.00 |
优先股(元) | 80,000,000,000.00 | 80,000,000,000.00 | 80,000,000,000.00 | 80,000,000,000.00 | 80,000,000,000.00 | 80,000,000,000.00 | 80,000,000,000.00 | 80,000,000,000.00 | 79,899,000,000.00 | 79,899,000,000.00 | 79,899,000,000.00 |
永续债(元) | 380,000,000,000.00 | 500,000,000,000.00 | 440,000,000,000.00 | 400,000,000,000.00 | 400,000,000,000.00 | 360,000,000,000.00 | 360,000,000,000.00 | 360,000,000,000.00 | 359,970,000,000.00 | 329,970,000,000.00 | 329,970,000,000.00 |
其他负债(元) | 429,995,000,000.00 | 431,739,000,000.00 | 369,252,000,000.00 | 306,378,000,000.00 | 393,466,000,000.00 | 326,898,000,000.00 | 325,376,000,000.00 | 311,189,000,000.00 | 336,118,000,000.00 | 294,820,000,000.00 | 328,200,000,000.00 |
负债合计(元) | 40,543,004,000,000.00 | 38,928,090,000,000.00 | 39,158,056,000,000.00 | 36,976,122,000,000.00 | 35,876,558,000,000.00 | 35,312,689,000,000.00 | 34,078,356,000,000.00 | 31,253,082,000,000.00 | 31,194,574,000,000.00 | 29,900,207,000,000.00 | 28,354,073,000,000.00 |
所有者权益(或股东权益): | |||||||||||
股本(元) | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 | 349,983,000,000.00 |
其他权益工具(元) | 460,000,000,000.00 | 580,000,000,000.00 | 520,000,000,000.00 | 480,000,000,000.00 | 480,000,000,000.00 | 440,000,000,000.00 | 440,000,000,000.00 | 440,000,000,000.00 | 439,869,000,000.00 | 409,869,000,000.00 | 409,869,000,000.00 |
资本公积(元) | 173,417,000,000.00 | 173,423,000,000.00 | 173,424,000,000.00 | 173,425,000,000.00 | 173,425,000,000.00 | 173,426,000,000.00 | 173,426,000,000.00 | 173,426,000,000.00 | 173,556,000,000.00 | 173,556,000,000.00 | 173,556,000,000.00 |
其他综合收益(元) | 60,211,000,000.00 | 53,573,000,000.00 | 37,423,000,000.00 | 41,506,000,000.00 | 28,376,000,000.00 | 31,466,000,000.00 | 24,496,000,000.00 | 37,115,000,000.00 | 50,188,000,000.00 | 36,050,000,000.00 | 27,068,000,000.00 |
盈余公积(元) | 273,953,000,000.00 | 273,947,000,000.00 | 273,569,000,000.00 | 273,558,000,000.00 | 247,144,000,000.00 | 247,144,000,000.00 | 247,138,000,000.00 | 246,764,000,000.00 | 221,090,000,000.00 | 220,814,000,000.00 | 220,813,000,000.00 |
一般风险准备(元) | 532,516,000,000.00 | 532,458,000,000.00 | 456,417,000,000.00 | 456,200,000,000.00 | 456,395,000,000.00 | 456,450,000,000.00 | 388,675,000,000.00 | 388,600,000,000.00 | 387,831,000,000.00 | 385,387,000,000.00 | 351,733,000,000.00 |
未分配利润(元) | 1,153,642,000,000.00 | 1,086,394,000,000.00 | 1,181,076,000,000.00 | 1,114,576,000,000.00 | 1,080,298,000,000.00 | 1,015,977,000,000.00 | 1,102,802,000,000.00 | 1,032,524,000,000.00 | 1,002,900,000,000.00 | 943,837,000,000.00 | 994,631,000,000.00 |
归属于母公司股东权益总计(元) | 3,003,722,000,000.00 | 3,049,778,000,000.00 | 2,991,892,000,000.00 | 2,889,248,000,000.00 | 2,815,621,000,000.00 | 2,714,446,000,000.00 | 2,726,520,000,000.00 | 2,668,412,000,000.00 | 2,625,417,000,000.00 | 2,519,496,000,000.00 | 2,527,653,000,000.00 |
少数股东权益(元) | 6,567,000,000.00 | 6,685,000,000.00 | 7,331,000,000.00 | 7,619,000,000.00 | 5,837,000,000.00 | 6,260,000,000.00 | 6,671,000,000.00 | 6,039,000,000.00 | 6,461,000,000.00 | 6,717,000,000.00 | 6,576,000,000.00 |
股东权益合计(元) | 3,010,289,000,000.00 | 3,056,463,000,000.00 | 2,999,223,000,000.00 | 2,896,867,000,000.00 | 2,821,458,000,000.00 | 2,720,706,000,000.00 | 2,733,191,000,000.00 | 2,674,451,000,000.00 | 2,631,878,000,000.00 | 2,526,213,000,000.00 | 2,534,229,000,000.00 |
负债及股东权益总计(元) | 43,553,293,000,000.00 | 41,984,553,000,000.00 | 42,157,279,000,000.00 | 39,872,989,000,000.00 | 38,698,016,000,000.00 | 38,033,395,000,000.00 | 36,811,547,000,000.00 | 33,927,533,000,000.00 | 33,826,452,000,000.00 | 32,426,420,000,000.00 | 30,888,302,000,000.00 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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