| 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 |
| 公司类型 | 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 |
| 资产： | |||||||||
| 现金及存放中央银行款项(元) | 31,642,089,000.00 | 39,520,761,000.00 | 34,482,960,000.00 | 35,772,547,000.00 | 33,774,180,000.00 | 37,935,349,000.00 | 31,214,570,000.00 | 32,749,542,000.00 | 30,371,414,000.00 |
| 存放同业款项(元) | 3,970,016,000.00 | 4,822,486,000.00 | 3,255,076,000.00 | 3,895,106,000.00 | 2,687,288,000.00 | 2,272,007,000.00 | 2,632,954,000.00 | 4,268,420,000.00 | 3,063,296,000.00 |
| 拆出资金(元) | 1,634,268,000.00 | 2,127,198,000.00 | 1,740,975,000.00 | 1,731,874,000.00 | 1,623,911,000.00 | 1,870,956,000.00 | 1,007,431,000.00 | 998,482,000.00 | 899,415,000.00 |
| 其中：交易性金融资产(元) | 39,716,050,000.00 | 36,888,326,000.00 | 34,025,516,000.00 | 34,597,747,000.00 | 30,979,878,000.00 | 29,358,124,000.00 | 29,566,126,000.00 | 27,840,889,000.00 | 23,806,933,000.00 |
| 衍生金融资产(元) | 132,273,000.00 | 146,496,000.00 | 149,344,000.00 | 172,519,000.00 | 212,834,000.00 | 252,293,000.00 | 290,731,000.00 | 311,528,000.00 | 345,754,000.00 |
| 买入返售金融资产(元) | 11,220,137,000.00 | 10,617,545,000.00 | 6,145,745,000.00 | 6,289,824,000.00 | 6,352,540,000.00 | 3,103,541,000.00 | 5,264,419,000.00 | 793,785,000.00 | 2,199,610,000.00 |
| 发放贷款及垫款(元) | 306,698,691,000.00 | 289,838,373,000.00 | 282,846,450,000.00 | 273,453,366,000.00 | 265,260,646,000.00 | 248,913,805,000.00 | 245,459,990,000.00 | 234,155,736,000.00 | 225,584,649,000.00 |
| 长期股权投资(元) | 1,735,482,000.00 | 1,704,455,000.00 | 1,706,091,000.00 | 1,683,440,000.00 | 1,615,351,000.00 | 1,593,563,000.00 | 1,562,797,000.00 | 1,394,125,000.00 | 1,353,003,000.00 |
| 固定资产(元) | 1,866,311,000.00 | 1,900,129,000.00 | 1,923,406,000.00 | 1,950,559,000.00 | 1,926,425,000.00 | 1,957,445,000.00 | 1,927,380,000.00 | 1,728,075,000.00 | 1,754,027,000.00 |
| 在建工程(元) | 31,037,000.00 | 31,521,000.00 | 47,494,000.00 | 40,763,000.00 | 57,134,000.00 | 39,315,000.00 | 50,609,000.00 | 293,780,000.00 | 288,936,000.00 |
| 使用权资产(元) | 621,964,000.00 | 629,843,000.00 | 636,452,000.00 | 621,079,000.00 | 598,868,000.00 | 584,122,000.00 | 594,199,000.00 | 615,966,000.00 | 651,624,000.00 |
| 无形资产(元) | 24,307,000.00 | 26,923,000.00 | 18,541,000.00 | 23,873,000.00 | 27,715,000.00 | 27,786,000.00 | 25,026,000.00 | 13,195,000.00 | 16,373,000.00 |
| 递延所得税资产(元) | 3,844,258,000.00 | 3,706,976,000.00 | 3,733,005,000.00 | 3,489,523,000.00 | 3,590,581,000.00 | 3,447,764,000.00 | 3,280,160,000.00 | 3,139,505,000.00 | 2,545,871,000.00 |
| 长期待摊费用(元) | 186,987,000.00 | 214,237,000.00 | 161,645,000.00 | 155,376,000.00 | 123,835,000.00 | 126,571,000.00 | 123,430,000.00 | 106,711,000.00 | 104,607,000.00 |
| 其他资产(元) | 620,732,000.00 | 516,937,000.00 | 709,982,000.00 | 770,456,000.00 | 1,064,136,000.00 | 514,871,000.00 | 1,094,661,000.00 | 1,231,589,000.00 | 1,046,138,000.00 |
| 资产总计(元) | 624,846,988,000.00 | 604,815,988,000.00 | 568,490,652,000.00 | 550,364,879,000.00 | 529,015,457,000.00 | 506,013,306,000.00 | 490,821,363,000.00 | 472,254,985,000.00 | 453,130,202,000.00 |
| 负债： | |||||||||
| 向中央银行借款(元) | 48,353,213,000.00 | 45,553,666,000.00 | 38,533,291,000.00 | 37,798,719,000.00 | 36,259,304,000.00 | 34,695,248,000.00 | 35,366,003,000.00 | 33,628,913,000.00 | 30,522,507,000.00 |
| 同业和其他金融机构存放款项(元) | 13,978,901,000.00 | 12,768,133,000.00 | 8,113,204,000.00 | 9,253,494,000.00 | 9,738,477,000.00 | 9,795,342,000.00 | 9,475,845,000.00 | 9,261,314,000.00 | 9,060,442,000.00 |
| 拆入资金(元) | 3,777,567,000.00 | 4,147,655,000.00 | 2,555,910,000.00 | 4,351,330,000.00 | 4,286,813,000.00 | 3,216,328,000.00 | 3,670,016,000.00 | 2,180,045,000.00 | 1,728,927,000.00 |
| 其中：交易性金融负债(元) | - | 20,199,000.00 | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 144,990,000.00 | 157,648,000.00 | 161,072,000.00 | 209,122,000.00 | 230,945,000.00 | 275,083,000.00 | 318,051,000.00 | 334,628,000.00 | 365,772,000.00 |
| 卖出回购金融资产款(元) | 29,947,987,000.00 | 24,013,195,000.00 | 21,135,139,000.00 | 22,038,828,000.00 | 16,551,327,000.00 | 18,673,127,000.00 | 25,222,687,000.00 | 17,738,256,000.00 | 18,836,790,000.00 |
| 吸收存款(元) | 411,852,878,000.00 | 408,105,603,000.00 | 413,456,272,000.00 | 396,364,398,000.00 | 384,782,554,000.00 | 357,426,230,000.00 | 341,228,109,000.00 | 334,464,081,000.00 | 316,105,319,000.00 |
| 应付职工薪酬(元) | 1,312,595,000.00 | 1,224,074,000.00 | 1,278,968,000.00 | 1,251,676,000.00 | 1,307,895,000.00 | 1,184,517,000.00 | 1,277,364,000.00 | 1,187,918,000.00 | 1,129,988,000.00 |
| 应交税费(元) | 561,022,000.00 | 514,458,000.00 | 678,837,000.00 | 507,747,000.00 | 767,015,000.00 | 866,159,000.00 | 826,425,000.00 | 623,890,000.00 | 455,588,000.00 |
| 预计负债(元) | 389,585,000.00 | 389,688,000.00 | 405,389,000.00 | 405,352,000.00 | 421,516,000.00 | 421,909,000.00 | 372,014,000.00 | 371,952,000.00 | 420,505,000.00 |
| 应付债券(元) | 69,207,245,000.00 | 64,891,751,000.00 | 42,566,341,000.00 | 38,916,538,000.00 | 36,937,216,000.00 | 42,796,661,000.00 | 38,010,785,000.00 | 37,458,609,000.00 | 40,186,506,000.00 |
| 永续债(元) | 7,499,245,000.00 | 7,499,245,000.00 | 5,499,245,000.00 | 5,499,245,000.00 | 5,499,245,000.00 | 5,499,245,000.00 | 5,499,245,000.00 | 5,499,245,000.00 | 5,499,245,000.00 |
| 租赁负债(元) | 587,281,000.00 | 579,594,000.00 | 598,682,000.00 | 576,296,000.00 | 555,642,000.00 | 523,895,000.00 | 571,346,000.00 | 600,459,000.00 | 628,657,000.00 |
| 其他负债(元) | 907,079,000.00 | 626,834,000.00 | 1,231,905,000.00 | 1,498,110,000.00 | 587,298,000.00 | 549,622,000.00 | 484,106,000.00 | 1,198,493,000.00 | 430,558,000.00 |
| 负债合计(元) | 581,020,343,000.00 | 562,992,498,000.00 | 530,715,010,000.00 | 513,171,610,000.00 | 492,426,002,000.00 | 470,424,121,000.00 | 456,822,751,000.00 | 439,048,558,000.00 | 419,871,559,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 4,834,959,000.00 | 4,708,135,000.00 | 4,580,972,000.00 | 4,580,948,000.00 | 4,580,833,000.00 | 4,580,833,000.00 | 4,580,833,000.00 | 4,580,833,000.00 | 4,580,833,000.00 |
| 其他权益工具(元) | 8,118,168,000.00 | 8,183,413,000.00 | 6,248,832,000.00 | 6,248,845,000.00 | 6,248,906,000.00 | 6,248,906,000.00 | 5,499,245,000.00 | 5,499,245,000.00 | 5,499,245,000.00 |
| 其他(元) | 618,923,000.00 | 684,168,000.00 | 749,587,000.00 | 749,600,000.00 | 749,661,000.00 | 749,661,000.00 | - | - | - |
| 资本公积(元) | 9,469,668,000.00 | 8,880,419,000.00 | 8,306,128,000.00 | 8,306,019,000.00 | 8,305,471,000.00 | 8,305,471,000.00 | 8,305,471,000.00 | 8,305,471,000.00 | 8,305,471,000.00 |
| 其他综合收益(元) | 1,170,951,000.00 | 877,860,000.00 | 726,107,000.00 | 950,207,000.00 | 497,052,000.00 | 398,399,000.00 | 629,793,000.00 | 517,147,000.00 | 570,082,000.00 |
| 盈余公积(元) | 2,694,295,000.00 | 2,694,295,000.00 | 2,288,241,000.00 | 2,288,241,000.00 | 2,288,241,000.00 | 2,288,241,000.00 | 1,944,909,000.00 | 1,944,909,000.00 | 1,944,909,000.00 |
| 一般风险准备(元) | 7,154,649,000.00 | 7,154,649,000.00 | 5,995,042,000.00 | 5,995,042,000.00 | 5,995,042,000.00 | 5,995,042,000.00 | 5,110,161,000.00 | 5,110,161,000.00 | 5,110,161,000.00 |
| 未分配利润(元) | 10,113,245,000.00 | 9,055,577,000.00 | 9,315,715,000.00 | 8,520,210,000.00 | 8,380,883,000.00 | 7,485,517,000.00 | 7,653,705,000.00 | 6,984,342,000.00 | 6,993,527,000.00 |
| 归属于母公司股东权益总计(元) | 43,555,935,000.00 | 41,554,348,000.00 | 37,461,037,000.00 | 36,889,512,000.00 | 36,296,428,000.00 | 35,302,409,000.00 | 33,724,117,000.00 | 32,942,108,000.00 | 33,004,228,000.00 |
| 少数股东权益(元) | 270,710,000.00 | 269,142,000.00 | 314,605,000.00 | 303,757,000.00 | 293,027,000.00 | 286,776,000.00 | 274,495,000.00 | 264,319,000.00 | 254,415,000.00 |
| 股东权益合计(元) | 43,826,645,000.00 | 41,823,490,000.00 | 37,775,642,000.00 | 37,193,269,000.00 | 36,589,455,000.00 | 35,589,185,000.00 | 33,998,612,000.00 | 33,206,427,000.00 | 33,258,643,000.00 |
| 负债及股东权益总计(元) | 624,846,988,000.00 | 604,815,988,000.00 | 568,490,652,000.00 | 550,364,879,000.00 | 529,015,457,000.00 | 506,013,306,000.00 | 490,821,363,000.00 | 472,254,985,000.00 | 453,130,202,000.00 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-31 | 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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