| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024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 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,782,138,000.00 | 67,797,284,000.00 | 66,876,599,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,794,929,000.00 | 15,879,083,000.00 | 18,951,162,000.00 |
| 贵金属(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,925,000.00 | 149,798,000.00 | 87,783,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,847,606,000.00 | 58,400,615,000.00 | 66,657,515,000.00 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,891,026,000.00 | 53,213,414,000.00 | 54,264,022,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,770,548,000.00 | 3,965,777,000.00 | 3,209,067,000.00 |
| 买入返售金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,509,577,000.00 | 19,529,527,000.00 | 28,982,389,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,678,685,000.00 | 710,760,524,000.00 | 697,386,734,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,880,000.00 | 1,910,468,000.00 | 1,838,482,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,225,577,000.00 | 5,268,552,000.00 | 5,216,930,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,195,000.00 | 988,801,000.00 | 1,012,601,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,800,000.00 | 686,519,000.00 | 719,857,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,200,895,000.00 | 5,394,160,000.00 | 5,788,742,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,009,000.00 | 3,495,455,000.00 | 3,478,771,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,231,904,000.00 | 42,380,851,000.00 | 38,552,350,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,689,143,000.00 | 1,454,957,287,000.00 | 1,441,596,392,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,608,315,000.00 | 53,176,858,000.00 | 49,098,021,000.00 |
| 同业和其他金融机构存放款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,548,000.00 | 5,418,840,000.00 | 7,772,007,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,843,794,000.00 | 70,365,663,000.00 | 71,378,644,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,862,000.00 | 112,994,000.00 | 400,359,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,333,000.00 | 2,955,078,000.00 | 2,714,902,000.00 |
| 卖出回购金融资产款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,200,717,000.00 | 30,384,260,000.00 | 50,576,544,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,779,693,000.00 | 1,067,232,207,000.00 | 1,040,193,553,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,201,000.00 | 3,253,262,000.00 | 2,729,291,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,222,000.00 | 1,258,421,000.00 | 1,349,355,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,532,000.00 | 905,748,000.00 | 967,561,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,049,183,000.00 | 90,497,213,000.00 | 86,577,347,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,013,000.00 | 661,154,000.00 | 679,864,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,863,514,000.00 | 6,341,693,000.00 | 5,884,471,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,061,927,000.00 | 1,332,563,391,000.00 | 1,320,321,919,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,644,444,000.00 | 9,644,444,000.00 | 9,644,444,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,550,194,000.00 | 16,550,194,000.00 | 16,550,194,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,933,025,000.00 | 5,966,375,000.00 | 4,591,472,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,745,387,000.00 | 36,745,387,000.00 | 32,135,260,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,354,359,000.00 | 15,354,359,000.00 | 14,511,669,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,346,824,000.00 | 34,137,489,000.00 | 39,826,678,000.00 |
| 归属于母公司股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,574,233,000.00 | 118,398,248,000.00 | 117,259,717,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,983,000.00 | 3,995,648,000.00 | 4,014,756,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,627,216,000.00 | 122,393,896,000.00 | 121,274,473,000.00 |
| 负债及股东权益总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,689,143,000.00 | 1,454,957,287,000.00 | 1,441,596,392,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-17 | 2024-04-26 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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