| 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 |
| 公司类型 | 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 |
| 资产： | ||||||||||
| 现金及存放中央银行款项(元) | 11,232,554,000.00 | 10,102,704,000.00 | 12,034,619,000.00 | 9,409,422,000.00 | 14,423,502,000.00 | 15,387,522,000.00 | 9,869,999,000.00 | 8,252,382,000.00 | 7,333,326,000.00 | 9,288,448,000.00 |
| 存放同业款项(元) | 3,565,107,000.00 | 4,891,801,000.00 | 4,125,975,000.00 | 5,434,282,000.00 | 3,840,814,000.00 | 6,187,612,000.00 | 4,100,564,000.00 | 6,608,289,000.00 | 5,369,014,000.00 | 5,638,772,000.00 |
| 贵金属(元) | 24,845,000.00 | - | - | - | - | - | - | - | - | - |
| 拆出资金(元) | 4,336,284,000.00 | 452,037,000.00 | 3,299,423,000.00 | 936,260,000.00 | 814,923,000.00 | 847,193,000.00 | 545,465,000.00 | 70,759,000.00 | 47,028,000.00 | 364,657,000.00 |
| 其中：交易性金融资产(元) | 8,833,558,000.00 | 7,250,779,000.00 | 6,364,326,000.00 | 5,865,350,000.00 | 5,463,875,000.00 | 5,804,126,000.00 | 6,227,248,000.00 | 5,778,708,000.00 | 5,850,332,000.00 | 6,000,677,000.00 |
| 衍生金融资产(元) | 19,042,000.00 | 20,578,000.00 | 16,639,000.00 | 40,237,000.00 | 39,869,000.00 | 61,175,000.00 | 60,287,000.00 | 231,784,000.00 | 96,519,000.00 | 46,315,000.00 |
| 买入返售金融资产(元) | - | - | 297,284,000.00 | 1,348,674,000.00 | 3,974,568,000.00 | 944,917,000.00 | - | 46,549,000.00 | 381,900,000.00 | 547,155,000.00 |
| 发放贷款及垫款(元) | 118,029,295,000.00 | 119,071,132,000.00 | 110,199,260,000.00 | 110,665,865,000.00 | 108,665,288,000.00 | 105,868,100,000.00 | 99,981,767,000.00 | 96,179,674,000.00 | 90,549,821,000.00 | 86,654,332,000.00 |
| 长期股权投资(元) | 930,744,000.00 | 748,558,000.00 | 723,242,000.00 | 430,501,000.00 | 409,466,000.00 | 291,780,000.00 | 281,460,000.00 | - | - | - |
| 固定资产(元) | 1,306,868,000.00 | 1,318,758,000.00 | 1,338,104,000.00 | 1,356,558,000.00 | 1,373,788,000.00 | 1,393,069,000.00 | 1,411,712,000.00 | 1,380,430,000.00 | 1,401,705,000.00 | 1,414,264,000.00 |
| 在建工程(元) | 8,609,000.00 | 71,283,000.00 | 9,283,000.00 | 9,283,000.00 | 9,283,000.00 | 9,283,000.00 | 9,283,000.00 | 87,652,000.00 | 78,369,000.00 | 78,369,000.00 |
| 使用权资产(元) | 82,810,000.00 | 84,278,000.00 | 73,340,000.00 | 75,814,000.00 | 75,060,000.00 | 79,226,000.00 | 76,244,000.00 | 80,398,000.00 | 76,607,000.00 | 70,931,000.00 |
| 无形资产(元) | 119,239,000.00 | 120,381,000.00 | 121,522,000.00 | 122,663,000.00 | 123,804,000.00 | 124,945,000.00 | 126,086,000.00 | 127,227,000.00 | 128,369,000.00 | 129,510,000.00 |
| 递延所得税资产(元) | 782,508,000.00 | 710,971,000.00 | 691,759,000.00 | 713,763,000.00 | 690,407,000.00 | 676,091,000.00 | 685,294,000.00 | 678,595,000.00 | 680,830,000.00 | 688,039,000.00 |
| 其他资产(元) | 276,564,000.00 | 493,917,000.00 | 292,209,000.00 | 448,374,000.00 | 469,339,000.00 | 406,452,000.00 | 306,407,000.00 | 359,915,000.00 | 411,444,000.00 | 333,342,000.00 |
| 资产总计(元) | 210,394,834,000.00 | 206,479,583,000.00 | 196,888,465,000.00 | 192,304,009,000.00 | 189,908,749,000.00 | 181,503,979,000.00 | 159,622,748,000.00 | 158,345,111,000.00 | 151,938,655,000.00 | 143,388,403,000.00 |
| 负债： | ||||||||||
| 向中央银行借款(元) | 11,025,518,000.00 | 11,326,803,000.00 | 11,126,718,000.00 | 10,402,438,000.00 | 10,403,581,000.00 | 8,525,207,000.00 | 7,227,726,000.00 | 8,698,120,000.00 | 10,719,052,000.00 | 9,447,793,000.00 |
| 同业和其他金融机构存放款项(元) | 225,993,000.00 | 1,240,867,000.00 | 1,067,179,000.00 | 203,932,000.00 | 179,090,000.00 | 169,623,000.00 | 177,993,000.00 | 167,454,000.00 | 158,328,000.00 | 1,172,935,000.00 |
| 拆入资金(元) | 1,801,046,000.00 | 1,501,054,000.00 | 1,817,320,000.00 | 1,016,126,000.00 | 1,016,599,000.00 | 1,015,766,000.00 | 1,000,672,000.00 | - | - | - |
| 其中：交易性金融负债(元) | 1,245,030,000.00 | - | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 19,565,000.00 | 22,101,000.00 | 13,447,000.00 | 14,295,000.00 | 20,670,000.00 | 48,878,000.00 | 86,944,000.00 | 207,142,000.00 | 100,894,000.00 | 58,562,000.00 |
| 卖出回购金融资产款(元) | 9,103,686,000.00 | 11,890,752,000.00 | 12,233,523,000.00 | 8,238,658,000.00 | 9,711,959,000.00 | 10,003,756,000.00 | 3,256,841,000.00 | 1,479,574,000.00 | 2,559,865,000.00 | 2,941,389,000.00 |
| 吸收存款(元) | 162,081,886,000.00 | 153,343,892,000.00 | 147,230,225,000.00 | 145,569,750,000.00 | 145,128,521,000.00 | 136,494,661,000.00 | 126,051,778,000.00 | 123,240,439,000.00 | 114,912,603,000.00 | 109,401,133,000.00 |
| 应付职工薪酬(元) | 109,800,000.00 | 148,056,000.00 | 231,815,000.00 | 89,405,000.00 | 84,004,000.00 | 112,980,000.00 | 193,494,000.00 | 75,878,000.00 | 79,070,000.00 | 122,442,000.00 |
| 应交税费(元) | 46,801,000.00 | 50,191,000.00 | 63,056,000.00 | 56,541,000.00 | 52,186,000.00 | 44,215,000.00 | 67,934,000.00 | 125,526,000.00 | 112,899,000.00 | 81,377,000.00 |
| 预计负债(元) | 24,749,000.00 | 11,450,000.00 | 23,893,000.00 | 17,099,000.00 | 22,761,000.00 | 23,981,000.00 | 25,155,000.00 | 32,095,000.00 | 31,208,000.00 | 29,684,000.00 |
| 应付债券(元) | 6,394,418,000.00 | 8,759,412,000.00 | 5,597,993,000.00 | 9,615,015,000.00 | 6,987,148,000.00 | 8,981,807,000.00 | 5,975,833,000.00 | 9,210,587,000.00 | 8,674,106,000.00 | 5,665,936,000.00 |
| 租赁负债(元) | 74,219,000.00 | 77,012,000.00 | 70,388,000.00 | 67,819,000.00 | 68,989,000.00 | 74,880,000.00 | 70,595,000.00 | 70,655,000.00 | 66,983,000.00 | 66,634,000.00 |
| 其他负债(元) | 595,683,000.00 | 722,065,000.00 | 542,880,000.00 | 696,358,000.00 | 401,664,000.00 | 445,787,000.00 | 311,984,000.00 | 241,847,000.00 | 232,272,000.00 | 262,429,000.00 |
| 负债合计(元) | 192,748,394,000.00 | 189,093,655,000.00 | 180,018,437,000.00 | 175,987,436,000.00 | 174,077,172,000.00 | 165,941,541,000.00 | 144,446,949,000.00 | 143,549,317,000.00 | 137,647,280,000.00 | 129,250,314,000.00 |
| 所有者权益(或股东权益)： | ||||||||||
| 股本(元) | 1,962,161,000.00 | 1,962,161,000.00 | 1,962,161,000.00 | 1,962,161,000.00 | 1,962,161,000.00 | 1,509,355,000.00 | 1,509,355,000.00 | 1,509,355,000.00 | 1,509,355,000.00 | 1,509,355,000.00 |
| 资本公积(元) | 1,348,976,000.00 | 1,348,976,000.00 | 1,348,976,000.00 | 1,335,638,000.00 | 1,335,638,000.00 | 1,335,638,000.00 | 1,335,638,000.00 | 1,335,638,000.00 | 1,335,638,000.00 | 1,335,638,000.00 |
| 其他综合收益(元) | 529,618,000.00 | 363,487,000.00 | 248,950,000.00 | 151,183,000.00 | 199,764,000.00 | 86,853,000.00 | 50,828,000.00 | 130,234,000.00 | 83,751,000.00 | 81,947,000.00 |
| 盈余公积(元) | 3,312,642,000.00 | 3,312,642,000.00 | 3,312,642,000.00 | 3,138,412,000.00 | 3,138,412,000.00 | 3,138,412,000.00 | 3,138,412,000.00 | 2,987,065,000.00 | 2,987,065,000.00 | 2,987,065,000.00 |
| 一般风险准备(元) | 4,351,725,000.00 | 4,351,725,000.00 | 4,351,725,000.00 | 3,829,033,000.00 | 3,829,033,000.00 | 3,829,033,000.00 | 3,829,033,000.00 | 3,374,993,000.00 | 3,374,993,000.00 | 3,374,993,000.00 |
| 未分配利润(元) | 5,893,222,000.00 | 5,801,544,000.00 | 5,403,850,000.00 | 5,631,968,000.00 | 5,103,985,000.00 | 5,399,610,000.00 | 5,052,861,000.00 | 5,206,966,000.00 | 4,755,676,000.00 | 4,602,579,000.00 |
| 归属于母公司股东权益总计(元) | 17,398,344,000.00 | 17,140,535,000.00 | 16,628,304,000.00 | 16,048,395,000.00 | 15,568,993,000.00 | 15,298,901,000.00 | 14,916,127,000.00 | 14,544,251,000.00 | 14,046,478,000.00 | 13,891,577,000.00 |
| 少数股东权益(元) | 248,096,000.00 | 245,393,000.00 | 241,724,000.00 | 268,178,000.00 | 262,584,000.00 | 263,537,000.00 | 259,672,000.00 | 251,543,000.00 | 244,897,000.00 | 246,512,000.00 |
| 股东权益合计(元) | 17,646,440,000.00 | 17,385,928,000.00 | 16,870,028,000.00 | 16,316,573,000.00 | 15,831,577,000.00 | 15,562,438,000.00 | 15,175,799,000.00 | 14,795,794,000.00 | 14,291,375,000.00 | 14,138,089,000.00 |
| 负债及股东权益总计(元) | 210,394,834,000.00 | 206,479,583,000.00 | 196,888,465,000.00 | 192,304,009,000.00 | 189,908,749,000.00 | 181,503,979,000.00 | 159,622,748,000.00 | 158,345,111,000.00 | 151,938,655,000.00 | 143,388,403,000.00 |
| 公告日期 | 2024-08-28 | 2024-04-27 | 2024-03-28 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-03-29 | 2022-10-31 | 2022-08-25 | 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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