| 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 | 136,857,000,000.00 | 138,183,000,000.00 | 145,735,000,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,073,000,000.00 | 65,094,000,000.00 | 63,450,000,000.00 |
| 贵金属(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,189,000,000.00 | 23,283,000,000.00 | 12,171,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,242,000,000.00 | 9,105,000,000.00 | 13,541,000,000.00 |
| 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 | 228,432,000,000.00 | 224,551,000,000.00 | 213,973,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,577,000,000.00 | 32,082,000,000.00 | 26,282,000,000.00 |
| 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 | 63,347,000,000.00 | 67,403,000,000.00 | 97,545,000,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,982,000,000.00 | 1,767,957,000,000.00 | 1,726,368,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,505,000,000.00 | 28,044,000,000.00 | 26,048,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,000,000.00 | 3,136,000,000.00 | 3,141,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,000,000.00 | 2,327,000,000.00 | 2,307,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,548,000,000.00 | 20,927,000,000.00 | 20,811,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,127,000,000.00 | 75,303,000,000.00 | 71,703,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,188,000,000.00 | 3,246,610,000,000.00 | 3,161,691,000,000.00 |
| 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 | 64,660,000,000.00 | 69,828,000,000.00 | 66,717,000,000.00 |
| 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 | 381,620,000,000.00 | 352,922,000,000.00 | 365,037,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,101,000,000.00 | 109,412,000,000.00 | 101,033,000,000.00 |
| 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 | 19,555,000,000.00 | 18,155,000,000.00 | 12,032,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,986,000,000.00 | 28,114,000,000.00 | 22,596,000,000.00 |
| 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 | 61,785,000,000.00 | 38,891,000,000.00 | 41,543,000,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,992,000,000.00 | 1,938,479,000,000.00 | 1,892,221,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,847,000,000.00 | 4,951,000,000.00 | 3,915,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,000,000.00 | 1,093,000,000.00 | 4,473,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,000,000.00 | 2,029,000,000.00 | 1,589,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,901,000,000.00 | 471,112,000,000.00 | 438,192,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,995,000,000.00 | 24,995,000,000.00 | 24,995,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,109,000,000.00 | 3,111,000,000.00 | 3,108,000,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,233,000,000.00 | 14,139,000,000.00 | 13,363,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,052,000,000.00 | 3,052,236,000,000.00 | 2,965,819,000,000.00 |
| 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 | 27,464,000,000.00 | 27,464,000,000.00 | 27,464,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,995,000,000.00 | 24,995,000,000.00 | 24,995,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,570,000,000.00 | 38,570,000,000.00 | 38,570,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,000,000.00 | 4,466,000,000.00 | 3,675,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,546,000,000.00 | 12,546,000,000.00 | 12,546,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,083,000,000.00 | 35,083,000,000.00 | 29,804,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,580,000,000.00 | 47,674,000,000.00 | 55,371,000,000.00 |
| 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 | 195,386,000,000.00 | 190,798,000,000.00 | 192,425,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,000,000.00 | 3,576,000,000.00 | 3,447,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,136,000,000.00 | 194,374,000,000.00 | 195,872,000,000.00 |
| 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 | 3,276,188,000,000.00 | 3,246,610,000,000.00 | 3,161,691,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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