| 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) | 66,876,599,000.00 | 69,533,946,000.00 | 65,986,980,000.00 | 68,878,832,000.00 | 68,417,251,000.00 | 70,251,957,000.00 | 69,248,046,000.00 | 76,605,075,000.00 | 72,277,384,000.00 |
| 存放同业款项(元) | 18,951,162,000.00 | 17,086,981,000.00 | 20,329,233,000.00 | 21,956,321,000.00 | 19,647,720,000.00 | 32,366,243,000.00 | 33,503,265,000.00 | 41,457,011,000.00 | 29,734,626,000.00 |
| 贵金属(元) | 87,783,000.00 | 77,099,000.00 | 72,690,000.00 | 26,007,000.00 | 8,710,600,000.00 | 24,679,000.00 | 58,598,000.00 | 52,151,000.00 | 44,069,000.00 |
| 拆出资金(元) | 66,657,515,000.00 | 54,160,057,000.00 | 49,515,438,000.00 | 52,017,209,000.00 | 52,851,011,000.00 | 51,239,439,000.00 | 50,155,488,000.00 | 46,953,549,000.00 | 44,464,473,000.00 |
| 其中：交易性金融资产(元) | 54,264,022,000.00 | 59,242,408,000.00 | 60,074,501,000.00 | 58,693,508,000.00 | 60,278,092,000.00 | 44,080,000,000.00 | 79,629,633,000.00 | 82,025,464,000.00 | 83,868,789,000.00 |
| 衍生金融资产(元) | 3,209,067,000.00 | 2,036,268,000.00 | 2,356,528,000.00 | 2,442,495,000.00 | 874,134,000.00 | 1,198,288,000.00 | 1,887,091,000.00 | 1,296,412,000.00 | 1,389,901,000.00 |
| 买入返售金融资产(元) | 28,982,389,000.00 | 18,054,688,000.00 | 19,402,844,000.00 | 25,328,834,000.00 | 19,600,421,000.00 | 28,527,869,000.00 | 21,361,896,000.00 | 15,741,881,000.00 | 27,940,017,000.00 |
| 发放贷款及垫款(元) | 697,386,734,000.00 | 684,879,284,000.00 | 674,359,990,000.00 | 669,395,610,000.00 | 654,973,589,000.00 | 643,951,491,000.00 | 624,140,296,000.00 | 610,565,995,000.00 | 602,961,898,000.00 |
| 长期股权投资(元) | 1,838,482,000.00 | 1,780,780,000.00 | 1,764,068,000.00 | 1,701,190,000.00 | 454,470,000.00 | 443,305,000.00 | 441,513,000.00 | 433,836,000.00 | 424,063,000.00 |
| 固定资产(元) | 5,216,930,000.00 | 5,099,137,000.00 | 5,110,137,000.00 | 5,435,313,000.00 | 5,397,063,000.00 | 5,307,741,000.00 | 5,209,199,000.00 | 5,223,213,000.00 | 5,348,594,000.00 |
| 在建工程(元) | 1,012,601,000.00 | 979,237,000.00 | 963,704,000.00 | 962,278,000.00 | 927,770,000.00 | 1,124,011,000.00 | 1,078,741,000.00 | 1,125,513,000.00 | 1,108,929,000.00 |
| 使用权资产(元) | 719,857,000.00 | 673,130,000.00 | 674,880,000.00 | 688,602,000.00 | 641,992,000.00 | 656,065,000.00 | 677,065,000.00 | 661,881,000.00 | 704,306,000.00 |
| 递延所得税资产(元) | 5,788,742,000.00 | 6,144,400,000.00 | 6,059,930,000.00 | 6,179,488,000.00 | 6,350,058,000.00 | 6,604,309,000.00 | 6,052,568,000.00 | 6,130,699,000.00 | 5,946,248,000.00 |
| 其他资产(元) | 3,478,771,000.00 | 2,832,634,000.00 | 3,336,332,000.00 | 2,560,106,000.00 | 2,930,833,000.00 | 3,305,380,000.00 | 3,319,354,000.00 | 2,849,139,000.00 | 3,383,241,000.00 |
| 资产其他项目(元) | 38,552,350,000.00 | 34,797,958,000.00 | 35,433,641,000.00 | 33,373,199,000.00 | 31,851,508,000.00 | 32,762,960,000.00 | 31,965,264,000.00 | 31,955,516,000.00 | 33,236,601,000.00 |
| 资产总计(元) | 1,441,596,392,000.00 | 1,392,213,700,000.00 | 1,368,423,710,000.00 | 1,359,469,610,000.00 | 1,320,958,312,000.00 | 1,281,399,121,000.00 | 1,231,089,092,000.00 | 1,200,910,196,000.00 | 1,181,435,709,000.00 |
| 负债： | |||||||||
| 向中央银行借款(元) | 49,098,021,000.00 | 50,215,083,000.00 | 43,348,330,000.00 | 34,077,680,000.00 | 35,530,814,000.00 | 37,095,461,000.00 | 40,907,135,000.00 | 40,939,558,000.00 | 42,112,394,000.00 |
| 同业和其他金融机构存放款项(元) | 7,772,007,000.00 | 7,005,581,000.00 | 1,902,341,000.00 | 11,701,508,000.00 | 8,145,561,000.00 | 10,783,444,000.00 | 2,581,399,000.00 | 3,505,443,000.00 | 4,662,948,000.00 |
| 拆入资金(元) | 71,378,644,000.00 | 44,915,989,000.00 | 47,678,716,000.00 | 49,459,231,000.00 | 43,678,075,000.00 | 28,923,860,000.00 | 33,115,893,000.00 | 34,188,818,000.00 | 37,432,171,000.00 |
| 其中：交易性金融负债(元) | 400,359,000.00 | 97,128,000.00 | 301,909,000.00 | 41,488,000.00 | 391,784,000.00 | 55,955,000.00 | 58,629,000.00 | 202,209,000.00 | 44,081,000.00 |
| 衍生金融负债(元) | 2,714,902,000.00 | 1,781,336,000.00 | 1,466,848,000.00 | 1,646,083,000.00 | 942,885,000.00 | 1,247,609,000.00 | 1,933,024,000.00 | 1,153,445,000.00 | 1,291,184,000.00 |
| 卖出回购金融资产款(元) | 50,576,544,000.00 | 31,619,874,000.00 | 51,811,626,000.00 | 50,705,570,000.00 | 29,492,916,000.00 | 30,370,457,000.00 | 31,745,827,000.00 | 22,085,073,000.00 | 29,216,416,000.00 |
| 吸收存款(元) | 1,040,193,553,000.00 | 1,037,738,098,000.00 | 997,017,383,000.00 | 998,049,311,000.00 | 979,421,729,000.00 | 961,369,501,000.00 | 908,434,691,000.00 | 889,393,539,000.00 | 882,967,151,000.00 |
| 应付职工薪酬(元) | 2,729,291,000.00 | 3,394,517,000.00 | 3,125,296,000.00 | 3,088,887,000.00 | 2,626,320,000.00 | 3,144,897,000.00 | 3,203,329,000.00 | 3,289,033,000.00 | 2,556,604,000.00 |
| 应交税费(元) | 1,349,355,000.00 | 659,708,000.00 | 900,206,000.00 | 1,212,189,000.00 | 1,988,313,000.00 | 1,552,563,000.00 | 1,696,840,000.00 | 1,426,217,000.00 | 1,972,962,000.00 |
| 预计负债(元) | 967,561,000.00 | 704,473,000.00 | 607,307,000.00 | 625,355,000.00 | 545,990,000.00 | 611,151,000.00 | 617,962,000.00 | 433,016,000.00 | 365,021,000.00 |
| 应付债券(元) | 86,577,347,000.00 | 92,120,146,000.00 | 100,429,885,000.00 | 92,233,879,000.00 | 94,449,450,000.00 | 87,225,642,000.00 | 94,947,053,000.00 | 95,551,247,000.00 | 67,393,888,000.00 |
| 租赁负债(元) | 679,864,000.00 | 640,744,000.00 | 628,718,000.00 | 641,790,000.00 | 583,014,000.00 | 603,813,000.00 | 613,522,000.00 | 597,838,000.00 | 621,318,000.00 |
| 其他负债(元) | 5,884,471,000.00 | 4,962,528,000.00 | 5,342,891,000.00 | 5,185,472,000.00 | 13,888,837,000.00 | 12,699,121,000.00 | 6,926,813,000.00 | 7,776,945,000.00 | 10,434,141,000.00 |
| 负债合计(元) | 1,320,321,919,000.00 | 1,275,855,205,000.00 | 1,254,561,456,000.00 | 1,248,668,443,000.00 | 1,211,685,688,000.00 | 1,175,683,474,000.00 | 1,126,782,117,000.00 | 1,100,542,381,000.00 | 1,081,070,279,000.00 |
| 所有者权益(或股东权益)： | |||||||||
| 股本(元) | 9,644,444,000.00 | 9,644,444,000.00 | 9,644,444,000.00 | 9,644,444,000.00 | 9,644,444,000.00 | 9,644,444,000.00 | 9,644,444,000.00 | 9,644,444,000.00 | 9,644,444,000.00 |
| 资本公积(元) | 16,550,194,000.00 | 16,550,194,000.00 | 16,544,104,000.00 | 16,544,104,000.00 | 16,544,104,000.00 | 16,495,416,000.00 | 16,495,416,000.00 | 16,495,416,000.00 | 16,495,416,000.00 |
| 其他综合收益(元) | 4,591,472,000.00 | 3,310,694,000.00 | 2,571,383,000.00 | 3,063,255,000.00 | 1,671,237,000.00 | 1,616,018,000.00 | 2,284,195,000.00 | 1,608,633,000.00 | 1,451,444,000.00 |
| 盈余公积(元) | 32,135,260,000.00 | 32,135,260,000.00 | 32,123,977,000.00 | 32,119,143,000.00 | 28,013,982,000.00 | 28,013,982,000.00 | 28,013,982,000.00 | 28,007,551,000.00 | 24,278,035,000.00 |
| 一般风险准备(元) | 14,511,669,000.00 | 14,511,669,000.00 | 14,492,290,000.00 | 14,492,290,000.00 | 12,785,082,000.00 | 12,785,082,000.00 | 12,785,082,000.00 | 12,782,096,000.00 | 11,909,737,000.00 |
| 未分配利润(元) | 39,826,678,000.00 | 36,274,720,000.00 | 34,564,147,000.00 | 31,095,923,000.00 | 36,779,302,000.00 | 33,279,027,000.00 | 31,284,372,000.00 | 28,161,436,000.00 | 32,922,273,000.00 |
| 归属于母公司股东权益总计(元) | 117,259,717,000.00 | 112,426,981,000.00 | 109,940,345,000.00 | 106,959,159,000.00 | 105,438,151,000.00 | 101,833,969,000.00 | 100,507,491,000.00 | 96,699,576,000.00 | 96,701,349,000.00 |
| 少数股东权益(元) | 4,014,756,000.00 | 3,931,514,000.00 | 3,921,909,000.00 | 3,842,008,000.00 | 3,834,473,000.00 | 3,881,678,000.00 | 3,799,484,000.00 | 3,668,239,000.00 | 3,664,081,000.00 |
| 股东权益合计(元) | 121,274,473,000.00 | 116,358,495,000.00 | 113,862,254,000.00 | 110,801,167,000.00 | 109,272,624,000.00 | 105,715,647,000.00 | 104,306,975,000.00 | 100,367,815,000.00 | 100,365,430,000.00 |
| 负债及股东权益总计(元) | 1,441,596,392,000.00 | 1,392,213,700,000.00 | 1,368,423,710,000.00 | 1,359,469,610,000.00 | 1,320,958,312,000.00 | 1,281,399,121,000.00 | 1,231,089,092,000.00 | 1,200,910,196,000.00 | 1,181,435,709,000.00 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-24 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-19 | 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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