| 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) | 54,153,547,000.00 | 56,293,807,000.00 | 50,469,134,000.00 | 56,779,762,000.00 | 53,487,294,000.00 | 50,920,479,000.00 | 53,483,074,000.00 | 56,884,335,000.00 | 48,301,321,000.00 | 53,145,188,000.00 | 50,510,662,000.00 |
| 存放同业款项(元) | 5,756,737,000.00 | 5,384,282,000.00 | 4,793,741,000.00 | 4,185,852,000.00 | 5,334,002,000.00 | 4,930,301,000.00 | 8,121,085,000.00 | 7,406,632,000.00 | 3,661,180,000.00 | 5,411,404,000.00 | 7,236,556,000.00 |
| 拆出资金(元) | 10,488,226,000.00 | 14,780,710,000.00 | 14,639,990,000.00 | 13,423,461,000.00 | 16,332,254,000.00 | 17,335,344,000.00 | 17,466,060,000.00 | 12,899,663,000.00 | 12,286,543,000.00 | 13,196,403,000.00 | 10,838,316,000.00 |
| 其中：交易性金融资产(元) | 144,501,533,000.00 | 137,276,181,000.00 | 130,915,605,000.00 | 121,020,036,000.00 | 116,622,540,000.00 | 116,095,534,000.00 | 116,150,578,000.00 | 109,667,649,000.00 | 115,107,361,000.00 | 115,241,395,000.00 | 107,614,397,000.00 |
| 衍生金融资产(元) | 399,100,000.00 | 666,949,000.00 | 710,999,000.00 | 524,631,000.00 | 528,287,000.00 | 701,248,000.00 | 292,279,000.00 | 490,098,000.00 | 809,408,000.00 | 275,957,000.00 | 199,538,000.00 |
| 买入返售金融资产(元) | 46,423,511,000.00 | 40,301,381,000.00 | 33,377,202,000.00 | 36,853,691,000.00 | 33,253,688,000.00 | 31,853,322,000.00 | 16,018,280,000.00 | 19,705,559,000.00 | 6,517,006,000.00 | 10,126,498,000.00 | 7,844,890,000.00 |
| 发放贷款及垫款(元) | 527,198,493,000.00 | 517,592,375,000.00 | 507,038,020,000.00 | 473,853,111,000.00 | 473,296,279,000.00 | 462,975,162,000.00 | 442,908,250,000.00 | 412,723,737,000.00 | 410,409,540,000.00 | 389,914,068,000.00 | 375,102,162,000.00 |
| 固定资产(元) | 1,316,362,000.00 | 1,372,209,000.00 | 1,423,181,000.00 | 1,490,527,000.00 | 1,514,056,000.00 | 1,567,818,000.00 | 1,567,361,000.00 | 1,580,205,000.00 | 1,775,027,000.00 | 1,720,018,000.00 | 1,699,611,000.00 |
| 在建工程(元) | 100,310,000.00 | 88,237,000.00 | 63,583,000.00 | 66,815,000.00 | 94,998,000.00 | 91,489,000.00 | 174,580,000.00 | 183,729,000.00 | - | - | - |
| 使用权资产(元) | 1,126,212,000.00 | 1,161,713,000.00 | 1,211,184,000.00 | 1,245,974,000.00 | 1,300,326,000.00 | 1,370,192,000.00 | 1,406,111,000.00 | 1,441,151,000.00 | 1,351,140,000.00 | 1,363,362,000.00 | 1,370,828,000.00 |
| 无形资产(元) | 1,631,230,000.00 | 1,628,321,000.00 | 1,605,144,000.00 | 1,655,260,000.00 | 1,610,122,000.00 | 1,582,575,000.00 | 1,547,579,000.00 | 1,544,413,000.00 | 1,259,842,000.00 | 822,090,000.00 | 835,539,000.00 |
| 递延所得税资产(元) | 5,110,037,000.00 | 5,064,104,000.00 | 5,211,505,000.00 | 5,244,927,000.00 | 4,940,202,000.00 | 4,914,612,000.00 | 4,542,279,000.00 | 4,326,886,000.00 | 4,217,697,000.00 | 4,247,650,000.00 | 4,001,137,000.00 |
| 其他资产(元) | 1,686,920,000.00 | 1,715,043,000.00 | 960,419,000.00 | 1,749,559,000.00 | 1,088,271,000.00 | 1,408,384,000.00 | 1,042,932,000.00 | 1,216,858,000.00 | 985,704,000.00 | 2,342,197,000.00 | 1,495,574,000.00 |
| 资产总计(元) | 1,123,134,401,000.00 | 1,096,921,911,000.00 | 1,061,303,340,000.00 | 1,020,032,943,000.00 | 1,017,603,093,000.00 | 998,247,970,000.00 | 954,443,695,000.00 | 904,733,493,000.00 | 878,673,018,000.00 | 859,964,984,000.00 | 826,535,227,000.00 |
| 负债： | |||||||||||
| 向中央银行借款(元) | 41,472,348,000.00 | 35,902,315,000.00 | 35,545,843,000.00 | 44,967,569,000.00 | 37,712,311,000.00 | 41,777,489,000.00 | 35,126,441,000.00 | 33,108,726,000.00 | 24,773,053,000.00 | 23,375,031,000.00 | 23,206,178,000.00 |
| 同业和其他金融机构存放款项(元) | 23,250,556,000.00 | 21,266,552,000.00 | 30,740,296,000.00 | 48,715,276,000.00 | 39,332,552,000.00 | 17,223,396,000.00 | 29,555,912,000.00 | 28,697,850,000.00 | 27,884,522,000.00 | 22,553,587,000.00 | 29,857,135,000.00 |
| 拆入资金(元) | 33,554,763,000.00 | 29,458,699,000.00 | 28,493,018,000.00 | 28,290,943,000.00 | 27,713,555,000.00 | 26,169,564,000.00 | 26,904,921,000.00 | 23,350,660,000.00 | 22,301,935,000.00 | 21,250,438,000.00 | 18,473,972,000.00 |
| 其中：交易性金融负债(元) | 9,019,955,000.00 | 5,077,002,000.00 | 5,332,697,000.00 | 1,083,106,000.00 | 1,696,911,000.00 | 105,271,000.00 | 243,014,000.00 | 805,068,000.00 | 652,182,000.00 | 933,000.00 | 41,316,000.00 |
| 衍生金融负债(元) | 577,461,000.00 | 738,161,000.00 | 743,234,000.00 | 715,731,000.00 | 918,478,000.00 | 1,452,558,000.00 | 586,817,000.00 | 721,888,000.00 | 1,346,881,000.00 | 671,387,000.00 | 515,432,000.00 |
| 卖出回购金融资产款(元) | 7,040,965,000.00 | 16,612,118,000.00 | 22,723,568,000.00 | 6,424,933,000.00 | 9,448,548,000.00 | 18,362,626,000.00 | 3,791,880,000.00 | 8,578,795,000.00 | 3,770,289,000.00 | 18,363,367,000.00 | 10,730,843,000.00 |
| 吸收存款(元) | 702,103,230,000.00 | 695,002,859,000.00 | 688,446,726,000.00 | 670,857,623,000.00 | 644,806,251,000.00 | 627,992,909,000.00 | 615,468,670,000.00 | 589,412,989,000.00 | 565,239,654,000.00 | 545,820,841,000.00 | 530,839,808,000.00 |
| 应付职工薪酬(元) | 1,000,137,000.00 | 891,343,000.00 | 930,229,000.00 | 1,239,726,000.00 | 962,117,000.00 | 841,587,000.00 | 660,284,000.00 | 1,166,041,000.00 | 994,160,000.00 | 709,384,000.00 | 642,275,000.00 |
| 应交税费(元) | 1,100,054,000.00 | 940,376,000.00 | 1,279,562,000.00 | 1,114,368,000.00 | 1,203,121,000.00 | 1,423,583,000.00 | 1,105,196,000.00 | 1,096,461,000.00 | 1,150,607,000.00 | 1,178,684,000.00 | 1,317,571,000.00 |
| 预计负债(元) | 537,635,000.00 | 496,067,000.00 | 535,306,000.00 | 506,158,000.00 | 534,058,000.00 | 887,799,000.00 | 909,297,000.00 | 1,018,935,000.00 | 671,855,000.00 | 557,425,000.00 | 670,763,000.00 |
| 应付债券(元) | 221,542,516,000.00 | 214,440,197,000.00 | 172,666,246,000.00 | 143,982,477,000.00 | 180,838,702,000.00 | 191,374,356,000.00 | 170,144,527,000.00 | 150,979,462,000.00 | 164,965,512,000.00 | 160,537,631,000.00 | 148,243,785,000.00 |
| 优先股(元) | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 |
| 永续债(元) | 5,000,000,000.00 | - | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 1,041,715,000.00 | 1,099,380,000.00 | 1,131,763,000.00 | 1,167,184,000.00 | 1,198,258,000.00 | 1,268,698,000.00 | 1,296,833,000.00 | 1,330,832,000.00 | 1,233,873,000.00 | 1,250,697,000.00 | 1,251,203,000.00 |
| 其他负债(元) | 2,567,994,000.00 | 3,820,397,000.00 | 2,208,592,000.00 | 2,648,470,000.00 | 4,273,729,000.00 | 4,294,035,000.00 | 4,487,218,000.00 | 2,293,529,000.00 | 2,631,356,000.00 | 4,765,449,000.00 | 2,240,754,000.00 |
| 负债合计(元) | 1,044,809,329,000.00 | 1,025,745,466,000.00 | 990,777,080,000.00 | 951,713,564,000.00 | 950,638,591,000.00 | 933,173,871,000.00 | 890,281,010,000.00 | 842,561,236,000.00 | 817,615,879,000.00 | 801,034,854,000.00 | 768,031,035,000.00 |
| 所有者权益(或股东权益)： | |||||||||||
| 股本(元) | 4,021,554,000.00 | 4,021,554,000.00 | 4,021,554,000.00 | 4,021,554,000.00 | 4,021,554,000.00 | 4,021,554,000.00 | 4,021,554,000.00 | 4,021,554,000.00 | 4,021,554,000.00 | 4,021,554,000.00 | 4,021,554,000.00 |
| 其他权益工具(元) | 10,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 | 5,991,585,000.00 |
| 资本公积(元) | 11,188,495,000.00 | 11,189,856,000.00 | 11,189,856,000.00 | 11,187,858,000.00 | 11,178,024,000.00 | 11,178,024,000.00 | 11,178,024,000.00 | 11,178,024,000.00 | 11,178,024,000.00 | 11,178,024,000.00 | 11,178,024,000.00 |
| 其他综合收益(元) | 729,370,000.00 | 659,059,000.00 | 533,437,000.00 | 437,788,000.00 | 422,919,000.00 | 446,369,000.00 | 219,180,000.00 | 319,168,000.00 | 436,708,000.00 | 167,674,000.00 | 156,297,000.00 |
| 盈余公积(元) | 2,021,865,000.00 | 2,021,865,000.00 | 2,021,865,000.00 | 2,021,865,000.00 | 2,021,865,000.00 | 2,021,865,000.00 | 2,021,865,000.00 | 2,021,865,000.00 | 2,021,865,000.00 | 2,021,865,000.00 | 2,021,865,000.00 |
| 一般风险准备(元) | 12,243,594,000.00 | 12,236,434,000.00 | 12,236,434,000.00 | 12,225,884,000.00 | 10,858,685,000.00 | 10,858,685,000.00 | 10,858,685,000.00 | 10,858,685,000.00 | 9,366,242,000.00 | 9,366,242,000.00 | 9,366,242,000.00 |
| 未分配利润(元) | 34,863,121,000.00 | 32,804,489,000.00 | 32,305,189,000.00 | 30,222,464,000.00 | 30,289,272,000.00 | 28,406,535,000.00 | 27,831,626,000.00 | 25,852,256,000.00 | 26,203,235,000.00 | 24,433,193,000.00 | 24,080,253,000.00 |
| 归属于母公司股东权益总计(元) | 76,059,584,000.00 | 68,924,842,000.00 | 68,299,920,000.00 | 66,108,998,000.00 | 64,783,904,000.00 | 62,924,617,000.00 | 62,122,519,000.00 | 60,243,137,000.00 | 59,219,213,000.00 | 57,180,137,000.00 | 56,815,820,000.00 |
| 少数股东权益(元) | 2,265,488,000.00 | 2,251,603,000.00 | 2,226,340,000.00 | 2,210,381,000.00 | 2,180,598,000.00 | 2,149,482,000.00 | 2,040,166,000.00 | 1,929,120,000.00 | 1,837,926,000.00 | 1,749,993,000.00 | 1,688,372,000.00 |
| 股东权益合计(元) | 78,325,072,000.00 | 71,176,445,000.00 | 70,526,260,000.00 | 68,319,379,000.00 | 66,964,502,000.00 | 65,074,099,000.00 | 64,162,685,000.00 | 62,172,257,000.00 | 61,057,139,000.00 | 58,930,130,000.00 | 58,504,192,000.00 |
| 负债及股东权益总计(元) | 1,123,134,401,000.00 | 1,096,921,911,000.00 | 1,061,303,340,000.00 | 1,020,032,943,000.00 | 1,017,603,093,000.00 | 998,247,970,000.00 | 954,443,695,000.00 | 904,733,493,000.00 | 878,673,018,000.00 | 859,964,984,000.00 | 826,535,227,000.00 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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