资产负债表（邮储银行）
| 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 | 上市后 |
| 公司类型 | 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 |
| 资产： | ||||||||
| 现金及存放中央银行款项(元) | 1,314,703,000,000.00 | 1,264,313,000,000.00 | 1,308,757,000,000.00 | 1,309,651,000,000.00 | 1,337,501,000,000.00 | 1,268,189,000,000.00 | 1,276,264,000,000.00 | 1,281,843,000,000.00 |
| 存放同业款项(元) | 262,476,000,000.00 | 285,274,000,000.00 | 255,419,000,000.00 | 233,081,000,000.00 | 189,216,000,000.00 | 164,444,000,000.00 | 175,650,000,000.00 | 189,192,000,000.00 |
| 拆出资金(元) | 348,017,000,000.00 | 336,883,000,000.00 | 328,849,000,000.00 | 315,740,000,000.00 | 297,742,000,000.00 | 316,254,000,000.00 | 309,456,000,000.00 | 307,176,000,000.00 |
| 其中：交易性金融资产(元) | 1,024,165,000,000.00 | 986,349,000,000.00 | 994,505,000,000.00 | 980,210,000,000.00 | 888,516,000,000.00 | 873,651,000,000.00 | 854,130,000,000.00 | 871,214,000,000.00 |
| 衍生金融资产(元) | 6,661,000,000.00 | 4,691,000,000.00 | 3,459,000,000.00 | 2,374,000,000.00 | 2,154,000,000.00 | 2,470,000,000.00 | 4,060,000,000.00 | 1,519,000,000.00 |
| 买入返售金融资产(元) | 229,842,000,000.00 | 293,652,000,000.00 | 211,036,000,000.00 | 471,512,000,000.00 | 409,526,000,000.00 | 192,813,000,000.00 | 376,924,000,000.00 | 276,517,000,000.00 |
| 发放贷款及垫款(元) | 8,684,144,000,000.00 | 8,552,373,000,000.00 | 8,424,546,000,000.00 | 8,289,908,000,000.00 | 7,915,245,000,000.00 | 7,785,973,000,000.00 | 7,583,167,000,000.00 | 7,386,037,000,000.00 |
| 长期股权投资(元) | 733,000,000.00 | 724,000,000.00 | 695,000,000.00 | 673,000,000.00 | 673,000,000.00 | 664,000,000.00 | 660,000,000.00 | 653,000,000.00 |
| 固定资产(元) | 46,087,000,000.00 | 41,795,000,000.00 | 42,495,000,000.00 | 43,289,000,000.00 | 44,139,000,000.00 | 41,724,000,000.00 | 39,864,000,000.00 | 40,054,000,000.00 |
| 在建工程(元) | 14,163,000,000.00 | 17,253,000,000.00 | 14,506,000,000.00 | 12,512,000,000.00 | 11,081,000,000.00 | 12,620,000,000.00 | 13,747,000,000.00 | 13,222,000,000.00 |
| 使用权资产(元) | 9,972,000,000.00 | 9,879,000,000.00 | 9,992,000,000.00 | 10,252,000,000.00 | 10,006,000,000.00 | 10,063,000,000.00 | 10,279,000,000.00 | 10,442,000,000.00 |
| 无形资产(元) | 8,383,000,000.00 | 7,326,000,000.00 | 8,484,000,000.00 | 7,611,000,000.00 | 7,809,000,000.00 | 7,816,000,000.00 | 7,271,000,000.00 | 7,141,000,000.00 |
| 递延所得税资产(元) | 61,185,000,000.00 | 62,005,000,000.00 | 61,842,000,000.00 | 61,245,000,000.00 | 62,508,000,000.00 | 65,470,000,000.00 | 64,947,000,000.00 | 63,831,000,000.00 |
| 其他资产(元) | 94,417,000,000.00 | 91,778,000,000.00 | 79,965,000,000.00 | 52,710,000,000.00 | 51,443,000,000.00 | 70,632,000,000.00 | 48,307,000,000.00 | 45,429,000,000.00 |
| 资产总计(元) | 17,084,910,000,000.00 | 16,746,265,000,000.00 | 16,413,529,000,000.00 | 16,331,949,000,000.00 | 15,726,631,000,000.00 | 15,315,359,000,000.00 | 15,123,107,000,000.00 | 14,697,475,000,000.00 |
| 负债： | ||||||||
| 向中央银行借款(元) | 26,138,000,000.00 | 32,277,000,000.00 | 30,807,000,000.00 | 28,313,000,000.00 | 33,835,000,000.00 | 36,562,000,000.00 | 33,963,000,000.00 | 31,051,000,000.00 |
| 同业和其他金融机构存放款项(元) | 135,599,000,000.00 | 99,626,000,000.00 | 121,780,000,000.00 | 128,608,000,000.00 | 95,303,000,000.00 | 67,687,000,000.00 | 83,754,000,000.00 | 66,043,000,000.00 |
| 拆入资金(元) | 47,299,000,000.00 | 47,208,000,000.00 | 61,549,000,000.00 | 57,814,000,000.00 | 60,212,000,000.00 | 55,135,000,000.00 | 67,365,000,000.00 | 57,599,000,000.00 |
| 衍生金融负债(元) | 7,199,000,000.00 | 4,492,000,000.00 | 4,294,000,000.00 | 2,854,000,000.00 | 3,595,000,000.00 | 4,203,000,000.00 | 5,662,000,000.00 | 2,061,000,000.00 |
| 卖出回购金融资产款(元) | 194,524,000,000.00 | 227,881,000,000.00 | 85,197,000,000.00 | 211,599,000,000.00 | 273,364,000,000.00 | 233,623,000,000.00 | 330,814,000,000.00 | 205,812,000,000.00 |
| 吸收存款(元) | 15,287,541,000,000.00 | 15,007,335,000,000.00 | 14,865,060,000,000.00 | 14,628,047,000,000.00 | 13,955,963,000,000.00 | 13,493,122,000,000.00 | 13,301,591,000,000.00 | 13,240,198,000,000.00 |
| 应付职工薪酬(元) | 24,105,000,000.00 | 19,294,000,000.00 | 21,090,000,000.00 | 20,723,000,000.00 | 23,431,000,000.00 | 18,958,000,000.00 | 20,247,000,000.00 | 20,068,000,000.00 |
| 应交税费(元) | 3,714,000,000.00 | 6,346,000,000.00 | 4,238,000,000.00 | 4,575,000,000.00 | 4,167,000,000.00 | 7,150,000,000.00 | 6,633,000,000.00 | 10,897,000,000.00 |
| 递延所得税负债(元) | 57,000,000.00 | 15,000,000.00 | 13,000,000.00 | 6,000,000.00 | 4,000,000.00 | 9,000,000.00 | 14,000,000.00 | 9,000,000.00 |
| 应付债券(元) | 241,980,000,000.00 | 200,784,000,000.00 | 132,491,000,000.00 | 170,432,000,000.00 | 261,138,000,000.00 | 429,297,000,000.00 | 298,259,000,000.00 | 111,356,000,000.00 |
| 永续债(元) | 199,986,000,000.00 | 199,986,000,000.00 | 199,986,000,000.00 | 199,986,000,000.00 | 169,986,000,000.00 | 139,986,000,000.00 | 139,986,000,000.00 | 139,986,000,000.00 |
| 租赁负债(元) | 9,222,000,000.00 | 9,438,000,000.00 | 9,448,000,000.00 | 9,582,000,000.00 | 9,268,000,000.00 | 9,458,000,000.00 | 9,649,000,000.00 | 9,711,000,000.00 |
| 其他负债(元) | 75,883,000,000.00 | 58,701,000,000.00 | 70,763,000,000.00 | 60,695,000,000.00 | 49,735,000,000.00 | 44,681,000,000.00 | 74,465,000,000.00 | 51,159,000,000.00 |
| 负债合计(元) | 16,053,261,000,000.00 | 15,713,397,000,000.00 | 15,406,730,000,000.00 | 15,323,248,000,000.00 | 14,770,015,000,000.00 | 14,399,885,000,000.00 | 14,232,416,000,000.00 | 13,805,964,000,000.00 |
| 所有者权益(或股东权益)： | ||||||||
| 股本(元) | 99,161,000,000.00 | 99,161,000,000.00 | 99,161,000,000.00 | 99,161,000,000.00 | 99,161,000,000.00 | 99,161,000,000.00 | 99,161,000,000.00 | 99,161,000,000.00 |
| 其他权益工具(元) | 199,986,000,000.00 | 199,986,000,000.00 | 199,986,000,000.00 | 199,986,000,000.00 | 169,986,000,000.00 | 139,986,000,000.00 | 139,986,000,000.00 | 139,986,000,000.00 |
| 资本公积(元) | 162,681,000,000.00 | 162,679,000,000.00 | 162,679,000,000.00 | 162,681,000,000.00 | 162,682,000,000.00 | 162,682,000,000.00 | 162,682,000,000.00 | 162,682,000,000.00 |
| 其他综合收益(元) | 9,071,000,000.00 | 5,359,000,000.00 | 6,566,000,000.00 | 6,043,000,000.00 | 5,034,000,000.00 | 4,716,000,000.00 | 6,059,000,000.00 | 4,666,000,000.00 |
| 盈余公积(元) | 75,540,000,000.00 | 67,010,000,000.00 | 67,010,000,000.00 | 67,010,000,000.00 | 67,010,000,000.00 | 58,478,000,000.00 | 58,478,000,000.00 | 58,478,000,000.00 |
| 一般风险准备(元) | 219,887,000,000.00 | 201,850,000,000.00 | 201,796,000,000.00 | 201,741,000,000.00 | 201,696,000,000.00 | 178,903,000,000.00 | 178,864,000,000.00 | 178,822,000,000.00 |
| 未分配利润(元) | 263,343,000,000.00 | 294,915,000,000.00 | 267,788,000,000.00 | 270,305,000,000.00 | 249,304,000,000.00 | 269,848,000,000.00 | 243,798,000,000.00 | 246,122,000,000.00 |
| 归属于母公司股东权益总计(元) | 1,029,669,000,000.00 | 1,030,960,000,000.00 | 1,004,986,000,000.00 | 1,006,927,000,000.00 | 954,873,000,000.00 | 913,774,000,000.00 | 889,028,000,000.00 | 889,917,000,000.00 |
| 少数股东权益(元) | 1,980,000,000.00 | 1,908,000,000.00 | 1,813,000,000.00 | 1,774,000,000.00 | 1,743,000,000.00 | 1,700,000,000.00 | 1,663,000,000.00 | 1,594,000,000.00 |
| 股东权益合计(元) | 1,031,649,000,000.00 | 1,032,868,000,000.00 | 1,006,799,000,000.00 | 1,008,701,000,000.00 | 956,616,000,000.00 | 915,474,000,000.00 | 890,691,000,000.00 | 891,511,000,000.00 |
| 负债及股东权益总计(元) | 17,084,910,000,000.00 | 16,746,265,000,000.00 | 16,413,529,000,000.00 | 16,331,949,000,000.00 | 15,726,631,000,000.00 | 15,315,359,000,000.00 | 15,123,107,000,000.00 | 14,697,475,000,000.00 |
| 公告日期 | 2025-03-28 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 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) | 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) |
| 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) |
| 长期股权投资(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(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) |
| 衍生金融负债(元) |
| 卖出回购金融资产款(元) |
| 吸收存款(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) |
| 永续债(元) |
| 租赁负债(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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