资产负债表（工商银行）
| 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) | 3,748,270,000,000.00 | 3,628,128,000,000.00 | 3,948,559,000,000.00 | 4,042,293,000,000.00 | 3,766,525,000,000.00 | 3,671,553,000,000.00 | 3,588,743,000,000.00 |
| 存放同业款项(元) | 676,687,000,000.00 | 585,805,000,000.00 | 496,983,000,000.00 | 414,258,000,000.00 | 494,762,000,000.00 | 460,500,000,000.00 | 452,641,000,000.00 |
| 贵金属(元) | 206,001,000,000.00 | 179,389,000,000.00 | 142,564,000,000.00 | 139,425,000,000.00 | 157,248,000,000.00 | 174,945,000,000.00 | 175,174,000,000.00 |
| 拆出资金(元) | 690,434,000,000.00 | 675,596,000,000.00 | 740,926,000,000.00 | 702,459,000,000.00 | 570,120,000,000.00 | 771,733,000,000.00 | 813,397,000,000.00 |
| 其中：交易性金融资产(元) | 805,896,000,000.00 | 916,147,000,000.00 | 868,137,000,000.00 | 811,957,000,000.00 | 732,482,000,000.00 | 813,301,000,000.00 | 879,856,000,000.00 |
| 衍生金融资产(元) | 107,062,000,000.00 | 150,410,000,000.00 | 111,184,000,000.00 | 75,339,000,000.00 | 115,510,000,000.00 | 106,575,000,000.00 | 80,900,000,000.00 |
| 买入返售金融资产(元) | 1,155,003,000,000.00 | 909,808,000,000.00 | 2,243,617,000,000.00 | 1,224,257,000,000.00 | 1,822,680,000,000.00 | 1,693,205,000,000.00 | 1,161,510,000,000.00 |
| 发放贷款及垫款(元) | 27,326,972,000,000.00 | 27,077,967,000,000.00 | 26,630,174,000,000.00 | 25,386,933,000,000.00 | 25,091,461,000,000.00 | 24,602,095,000,000.00 | 23,865,875,000,000.00 |
| 以摊余成本计量的金融资产(元) | 9,394,591,000,000.00 | 9,431,099,000,000.00 | 9,019,529,000,000.00 | 8,806,849,000,000.00 | 8,378,916,000,000.00 | 8,045,098,000,000.00 | 7,841,972,000,000.00 |
| 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) | 3,091,196,000,000.00 | 2,641,676,000,000.00 | 2,345,719,000,000.00 | 2,230,862,000,000.00 | 2,406,774,000,000.00 | 2,396,732,000,000.00 | 2,310,849,000,000.00 |
| 长期股权投资(元) | 70,325,000,000.00 | 65,568,000,000.00 | 63,782,000,000.00 | 64,778,000,000.00 | 63,189,000,000.00 | 63,552,000,000.00 | 64,725,000,000.00 |
| 固定资产(元) | 268,997,000,000.00 | 273,886,000,000.00 | 270,787,000,000.00 | 272,832,000,000.00 | 271,028,000,000.00 | 274,404,000,000.00 | 270,832,000,000.00 |
| 在建工程(元) | 21,990,000,000.00 | 22,229,000,000.00 | 23,353,000,000.00 | 24,186,000,000.00 | 24,855,000,000.00 | 24,482,000,000.00 | 16,115,000,000.00 |
| 递延所得税资产(元) | 100,389,000,000.00 | 97,938,000,000.00 | 102,251,000,000.00 | 104,669,000,000.00 | 108,657,000,000.00 | 108,434,000,000.00 | 104,216,000,000.00 |
| 其他资产(元) | 693,942,000,000.00 | 460,890,000,000.00 | 592,462,000,000.00 | 395,982,000,000.00 | 478,616,000,000.00 | 462,997,000,000.00 | 407,090,000,000.00 |
| 资产总计(元) | 48,357,755,000,000.00 | 47,116,536,000,000.00 | 47,600,027,000,000.00 | 44,697,079,000,000.00 | 44,482,823,000,000.00 | 43,669,606,000,000.00 | 42,033,895,000,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 194,525,000,000.00 | 218,292,000,000.00 | 211,584,000,000.00 | 231,374,000,000.00 | 239,650,000,000.00 | 224,684,000,000.00 | 195,673,000,000.00 |
| 同业和其他金融机构存放款项(元) | 3,850,839,000,000.00 | 3,556,133,000,000.00 | 3,617,595,000,000.00 | 2,841,385,000,000.00 | 2,585,798,000,000.00 | 2,442,493,000,000.00 | 2,579,920,000,000.00 |
| 拆入资金(元) | 540,500,000,000.00 | 557,644,000,000.00 | 590,250,000,000.00 | 528,473,000,000.00 | 590,443,000,000.00 | 608,451,000,000.00 | 561,933,000,000.00 |
| 其中：交易性金融负债(元) | 75,331,000,000.00 | 71,856,000,000.00 | 69,117,000,000.00 | 62,859,000,000.00 | 63,994,000,000.00 | 61,934,000,000.00 | 64,817,000,000.00 |
| 衍生金融负债(元) | 90,926,000,000.00 | 123,343,000,000.00 | 102,924,000,000.00 | 76,251,000,000.00 | 116,283,000,000.00 | 119,549,000,000.00 | 94,235,000,000.00 |
| 卖出回购金融资产款(元) | 1,548,324,000,000.00 | 1,647,326,000,000.00 | 1,432,948,000,000.00 | 1,018,106,000,000.00 | 717,369,000,000.00 | 692,327,000,000.00 | 655,121,000,000.00 |
| 吸收存款(元) | 34,592,836,000,000.00 | 34,107,316,000,000.00 | 35,035,080,000,000.00 | 33,521,174,000,000.00 | 33,980,826,000,000.00 | 33,373,772,000,000.00 | 31,983,874,000,000.00 |
| 存款证及应付票据(元) | 408,725,000,000.00 | 409,956,000,000.00 | 372,732,000,000.00 | 385,198,000,000.00 | 341,135,000,000.00 | 358,044,000,000.00 | 357,212,000,000.00 |
| 其中：存款证(元) | 408,725,000,000.00 | 409,956,000,000.00 | 372,732,000,000.00 | 385,198,000,000.00 | 341,135,000,000.00 | 358,044,000,000.00 | 357,212,000,000.00 |
| 应付职工薪酬(元) | 48,367,000,000.00 | 43,948,000,000.00 | 40,340,000,000.00 | 52,098,000,000.00 | 47,586,000,000.00 | 44,072,000,000.00 | 39,430,000,000.00 |
| 应交税费(元) | 50,568,000,000.00 | 42,337,000,000.00 | 47,780,000,000.00 | 79,263,000,000.00 | 74,703,000,000.00 | 62,627,000,000.00 | 87,987,000,000.00 |
| 递延所得税负债(元) | 4,936,000,000.00 | 4,522,000,000.00 | 4,724,000,000.00 | 3,930,000,000.00 | 4,440,000,000.00 | 4,217,000,000.00 | 4,808,000,000.00 |
| 应付债券(元) | 1,907,690,000,000.00 | 1,588,738,000,000.00 | 1,457,576,000,000.00 | 1,369,777,000,000.00 | 1,206,041,000,000.00 | 1,174,487,000,000.00 | 1,084,479,000,000.00 |
| 优先股(元) | 134,614,000,000.00 | 134,614,000,000.00 | 134,614,000,000.00 | 134,614,000,000.00 | 134,614,000,000.00 | 134,614,000,000.00 | 134,614,000,000.00 |
| 永续债(元) | 189,730,000,000.00 | 219,717,000,000.00 | 219,717,000,000.00 | 219,717,000,000.00 | 219,717,000,000.00 | 219,717,000,000.00 | 219,717,000,000.00 |
| 其他负债(元) | 1,121,910,000,000.00 | 880,624,000,000.00 | 740,762,000,000.00 | 750,603,000,000.00 | 838,677,000,000.00 | 906,529,000,000.00 | 722,834,000,000.00 |
| 负债合计(元) | 44,435,477,000,000.00 | 43,252,035,000,000.00 | 43,723,412,000,000.00 | 40,920,491,000,000.00 | 40,806,945,000,000.00 | 40,073,186,000,000.00 | 38,432,323,000,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 | 356,407,000,000.00 |
| 其他权益工具(元) | 324,344,000,000.00 | 354,331,000,000.00 | 354,331,000,000.00 | 354,331,000,000.00 | 354,331,000,000.00 | 354,331,000,000.00 | 354,331,000,000.00 |
| 资本公积(元) | 148,124,000,000.00 | 148,141,000,000.00 | 148,164,000,000.00 | 148,164,000,000.00 | 148,186,000,000.00 | 148,190,000,000.00 | 148,174,000,000.00 |
| 其他综合收益(元) | 22,104,000,000.00 | 24,948,000,000.00 | 9,755,000,000.00 | -4,078,000,000.00 | -12,729,000,000.00 | -6,019,000,000.00 | -27,875,000,000.00 |
| 盈余公积(元) | 428,787,000,000.00 | 428,809,000,000.00 | 428,430,000,000.00 | 428,359,000,000.00 | 392,738,000,000.00 | 392,739,000,000.00 | 392,556,000,000.00 |
| 一般风险准备(元) | 562,356,000,000.00 | 562,179,000,000.00 | 561,993,000,000.00 | 561,637,000,000.00 | 497,113,000,000.00 | 496,991,000,000.00 | 496,862,000,000.00 |
| 未分配利润(元) | 2,058,961,000,000.00 | 1,968,711,000,000.00 | 1,998,492,000,000.00 | 1,912,067,000,000.00 | 1,919,997,000,000.00 | 1,833,360,000,000.00 | 1,860,928,000,000.00 |
| 归属于母公司股东权益总计(元) | 3,901,083,000,000.00 | 3,843,526,000,000.00 | 3,857,572,000,000.00 | 3,756,887,000,000.00 | 3,656,043,000,000.00 | 3,575,999,000,000.00 | 3,581,383,000,000.00 |
| 少数股东权益(元) | 21,195,000,000.00 | 20,975,000,000.00 | 19,043,000,000.00 | 19,701,000,000.00 | 19,835,000,000.00 | 20,421,000,000.00 | 20,189,000,000.00 |
| 股东权益合计(元) | 3,922,278,000,000.00 | 3,864,501,000,000.00 | 3,876,615,000,000.00 | 3,776,588,000,000.00 | 3,675,878,000,000.00 | 3,596,420,000,000.00 | 3,601,572,000,000.00 |
| 负债及股东权益总计(元) | 48,357,755,000,000.00 | 47,116,536,000,000.00 | 47,600,027,000,000.00 | 44,697,079,000,000.00 | 44,482,823,000,000.00 | 43,669,606,000,000.00 | 42,033,895,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-28 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 公司类型 |
| 报表类型 |
| 资产： |
| 现金及存放中央银行款项(元) |
| 存放同业款项(元) |
| 贵金属(元) |
| 拆出资金(元) |
| 其中：交易性金融资产(元) |
| 衍生金融资产(元) |
| 买入返售金融资产(元) |
| 发放贷款及垫款(元) |
| 以摊余成本计量的金融资产(元) |
| 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) |
| 长期股权投资(元) |
| 固定资产(元) |
| 在建工程(元) |
| 递延所得税资产(元) |
| 其他资产(元) |
| 资产总计(元) |
| 负债： |
| 向中央银行借款(元) |
| 同业和其他金融机构存放款项(元) |
| 拆入资金(元) |
| 其中：交易性金融负债(元) |
| 衍生金融负债(元) |
| 卖出回购金融资产款(元) |
| 吸收存款(元) |
| 存款证及应付票据(元) |
| 其中：存款证(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 递延所得税负债(元) |
| 应付债券(元) |
| 优先股(元) |
| 永续债(元) |
| 其他负债(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 股本(元) |
| 其他权益工具(元) |
| 资本公积(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 一般风险准备(元) |
| 未分配利润(元) |
| 归属于母公司股东权益总计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债及股东权益总计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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