| 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 | 727,476,000,000.00 | 737,032,000,000.00 | 761,645,000,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,529,000,000.00 | 140,274,000,000.00 | 121,986,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,244,000,000.00 | 596,806,000,000.00 | 592,194,000,000.00 |
| 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 | 694,823,000,000.00 | 613,900,000,000.00 | 626,751,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,588,000,000.00 | 79,459,000,000.00 | 68,092,000,000.00 |
| 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 | 275,181,000,000.00 | 111,604,000,000.00 | 225,152,000,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,238,069,000,000.00 | 8,066,326,000,000.00 | 8,011,710,000,000.00 |
| 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 | 2,536,924,000,000.00 | 2,489,110,000,000.00 | 2,536,707,000,000.00 |
| 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 | 994,646,000,000.00 | 920,070,000,000.00 | 891,616,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,546,000,000.00 | 9,354,000,000.00 | 9,062,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,461,000,000.00 | 5,492,000,000.00 | 5,519,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,467,000,000.00 | 226,566,000,000.00 | 220,608,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,000,000.00 | 1,312,000,000.00 | 1,290,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,000,000.00 | 4,486,000,000.00 | 4,536,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,371,000,000.00 | 40,078,000,000.00 | 40,439,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,593,000,000.00 | 136,045,000,000.00 | 120,784,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,594,709,000,000.00 | 14,177,914,000,000.00 | 14,238,091,000,000.00 |
| 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 | 428,470,000,000.00 | 443,721,000,000.00 | 475,727,000,000.00 |
| 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 | 1,098,201,000,000.00 | 1,054,426,000,000.00 | 1,109,045,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,152,000,000.00 | 429,669,000,000.00 | 491,259,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,835,000,000.00 | 60,380,000,000.00 | 50,061,000,000.00 |
| 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 | 399,183,000,000.00 | 330,055,000,000.00 | 223,458,000,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,727,029,000,000.00 | 8,650,116,000,000.00 | 8,679,901,000,000.00 |
| 存款证及应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,416,000,000.00 | 1,128,611,000,000.00 | 1,182,471,000,000.00 |
| 其中：存款证(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,416,000,000.00 | 1,128,611,000,000.00 | 1,182,471,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,206,000,000.00 | 9,552,000,000.00 | 10,366,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,836,000,000.00 | 9,027,000,000.00 | 12,494,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,580,000,000.00 | 10,950,000,000.00 | 9,749,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,000,000.00 | 2,533,000,000.00 | 2,621,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,238,000,000.00 | 599,046,000,000.00 | 578,849,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,952,000,000.00 | 44,952,000,000.00 | 44,952,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,844,000,000.00 | 129,838,000,000.00 | 129,838,000,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,843,000,000.00 | 270,986,000,000.00 | 227,238,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,454,955,000,000.00 | 13,058,623,000,000.00 | 13,112,273,000,000.00 |
| 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 | 74,263,000,000.00 | 74,263,000,000.00 | 74,263,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,796,000,000.00 | 174,790,000,000.00 | 174,790,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,422,000,000.00 | 111,428,000,000.00 | 111,428,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,691,000,000.00 | 9,511,000,000.00 | 5,646,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,772,000,000.00 | 245,788,000,000.00 | 237,630,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,522,000,000.00 | 172,420,000,000.00 | 159,149,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,442,000,000.00 | 319,174,000,000.00 | 351,658,000,000.00 |
| 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 | 1,127,908,000,000.00 | 1,107,374,000,000.00 | 1,114,564,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,846,000,000.00 | 11,917,000,000.00 | 11,254,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,754,000,000.00 | 1,119,291,000,000.00 | 1,125,818,000,000.00 |
| 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 | 14,594,709,000,000.00 | 14,177,914,000,000.00 | 14,238,091,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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