资产负债表（建设银行）
| 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 |
| 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) | 3,151,649,000,000.00 | 3,193,580,000,000.00 | 2,986,150,000,000.00 | 3,066,058,000,000.00 | 2,994,874,000,000.00 | 3,431,782,000,000.00 | 3,302,956,000,000.00 |
| 存放同业款项(元) | 163,575,000,000.00 | 146,128,000,000.00 | 312,206,000,000.00 | 148,218,000,000.00 | 146,575,000,000.00 | 290,923,000,000.00 | 239,100,000,000.00 |
| 贵金属(元) | 82,674,000,000.00 | 82,672,000,000.00 | 73,762,000,000.00 | 59,429,000,000.00 | 52,532,000,000.00 | 66,775,000,000.00 | 54,803,000,000.00 |
| 拆出资金(元) | 725,157,000,000.00 | 683,021,000,000.00 | 643,504,000,000.00 | 675,270,000,000.00 | 584,824,000,000.00 | 601,718,000,000.00 | 557,101,000,000.00 |
| 其中：交易性金融资产(元) | 598,510,000,000.00 | 587,590,000,000.00 | 591,689,000,000.00 | 602,303,000,000.00 | 563,386,000,000.00 | 567,261,000,000.00 | 577,541,000,000.00 |
| 衍生金融资产(元) | 51,391,000,000.00 | 70,711,000,000.00 | 55,257,000,000.00 | 43,840,000,000.00 | 68,971,000,000.00 | 63,847,000,000.00 | 38,683,000,000.00 |
| 买入返售金融资产(元) | 752,478,000,000.00 | 889,728,000,000.00 | 846,270,000,000.00 | 979,498,000,000.00 | 809,462,000,000.00 | 1,411,258,000,000.00 | 1,359,148,000,000.00 |
| 发放贷款及垫款(元) | 24,931,618,000,000.00 | 24,629,185,000,000.00 | 24,224,226,000,000.00 | 23,083,377,000,000.00 | 22,875,344,000,000.00 | 22,360,543,000,000.00 | 21,782,344,000,000.00 |
| 以摊余成本计量的金融资产(元) | 7,388,257,000,000.00 | 6,961,515,000,000.00 | 6,924,901,000,000.00 | 6,801,242,000,000.00 | 6,639,014,000,000.00 | 6,395,058,000,000.00 | 6,175,368,000,000.00 |
| 以公允价值计量且其变动计入其他综合收益的金融资产(元) | 2,396,367,000,000.00 | 2,375,094,000,000.00 | 2,368,837,000,000.00 | 2,234,731,000,000.00 | 2,278,167,000,000.00 | 2,293,209,000,000.00 | 2,124,204,000,000.00 |
| 长期股权投资(元) | 22,604,000,000.00 | 21,347,000,000.00 | 21,617,000,000.00 | 20,983,000,000.00 | 20,653,000,000.00 | 22,496,000,000.00 | 23,008,000,000.00 |
| 固定资产(元) | 167,401,000,000.00 | 169,099,000,000.00 | 164,246,000,000.00 | 159,948,000,000.00 | 155,143,000,000.00 | 153,412,000,000.00 | 153,899,000,000.00 |
| 在建工程(元) | 3,329,000,000.00 | 4,094,000,000.00 | 6,835,000,000.00 | 7,423,000,000.00 | 9,284,000,000.00 | 9,049,000,000.00 | 9,502,000,000.00 |
| 无形资产(元) | 5,495,000,000.00 | 5,722,000,000.00 | 6,061,000,000.00 | 6,540,000,000.00 | 5,863,000,000.00 | 6,129,000,000.00 | 6,218,000,000.00 |
| 商誉(元) | 2,441,000,000.00 | 2,471,000,000.00 | 2,491,000,000.00 | 2,456,000,000.00 | 2,371,000,000.00 | 2,375,000,000.00 | 2,258,000,000.00 |
| 递延所得税资产(元) | 121,477,000,000.00 | 118,797,000,000.00 | 122,211,000,000.00 | 121,227,000,000.00 | 121,379,000,000.00 | 122,605,000,000.00 | 119,497,000,000.00 |
| 其他资产(元) | 346,180,000,000.00 | 340,997,000,000.00 | 366,261,000,000.00 | 299,372,000,000.00 | 504,601,000,000.00 | 443,257,000,000.00 | 403,292,000,000.00 |
| 资产其他项目(元) | 12,439,000,000.00 | 12,636,000,000.00 | 12,757,000,000.00 | 12,911,000,000.00 | 12,844,000,000.00 | 13,009,000,000.00 | 13,025,000,000.00 |
| 资产总计(元) | 40,923,042,000,000.00 | 40,294,387,000,000.00 | 39,729,281,000,000.00 | 38,324,826,000,000.00 | 37,845,287,000,000.00 | 38,254,706,000,000.00 | 36,941,947,000,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 1,150,544,000,000.00 | 1,102,834,000,000.00 | 1,134,876,000,000.00 | 1,155,634,000,000.00 | 930,527,000,000.00 | 892,062,000,000.00 | 817,694,000,000.00 |
| 同业和其他金融机构存放款项(元) | 4,113,903,000,000.00 | 3,420,846,000,000.00 | 2,960,749,000,000.00 | 2,792,066,000,000.00 | 2,413,996,000,000.00 | 3,299,939,000,000.00 | 2,467,751,000,000.00 |
| 拆入资金(元) | 431,440,000,000.00 | 480,090,000,000.00 | 426,015,000,000.00 | 407,722,000,000.00 | 487,335,000,000.00 | 446,290,000,000.00 | 432,471,000,000.00 |
| 其中：交易性金融负债(元) | 252,592,000,000.00 | 224,097,000,000.00 | 176,172,000,000.00 | 252,179,000,000.00 | 284,601,000,000.00 | 221,142,000,000.00 | 232,491,000,000.00 |
| 衍生金融负债(元) | 64,535,000,000.00 | 67,253,000,000.00 | 53,700,000,000.00 | 41,868,000,000.00 | 58,959,000,000.00 | 64,290,000,000.00 | 41,661,000,000.00 |
| 卖出回购金融资产款(元) | 42,374,000,000.00 | 52,705,000,000.00 | 53,429,000,000.00 | 234,578,000,000.00 | 88,277,000,000.00 | 155,203,000,000.00 | 127,383,000,000.00 |
| 吸收存款(元) | 28,555,264,000,000.00 | 28,707,067,000,000.00 | 29,365,822,000,000.00 | 27,654,011,000,000.00 | 27,871,559,000,000.00 | 27,628,473,000,000.00 | 27,476,786,000,000.00 |
| 应付职工薪酬(元) | 48,443,000,000.00 | 48,545,000,000.00 | 47,525,000,000.00 | 52,568,000,000.00 | 44,429,000,000.00 | 44,848,000,000.00 | 43,693,000,000.00 |
| 应交税费(元) | 50,812,000,000.00 | 41,175,000,000.00 | 30,303,000,000.00 | 73,580,000,000.00 | 63,546,000,000.00 | 52,367,000,000.00 | 55,714,000,000.00 |
| 预计负债(元) | 40,637,000,000.00 | 41,323,000,000.00 | 40,255,000,000.00 | 43,344,000,000.00 | 44,681,000,000.00 | 50,181,000,000.00 | 49,536,000,000.00 |
| 递延所得税负债(元) | 2,874,000,000.00 | 2,154,000,000.00 | 1,196,000,000.00 | 1,724,000,000.00 | 1,383,000,000.00 | 1,470,000,000.00 | 1,435,000,000.00 |
| 应付债券(元) | 2,315,066,000,000.00 | 2,207,124,000,000.00 | 1,581,644,000,000.00 | 1,895,735,000,000.00 | 1,644,174,000,000.00 | 1,798,899,000,000.00 | 1,685,882,000,000.00 |
| 优先股(元) | 59,977,000,000.00 | 59,977,000,000.00 | 59,977,000,000.00 | 59,977,000,000.00 | 59,977,000,000.00 | 59,977,000,000.00 | 59,977,000,000.00 |
| 永续债(元) | 139,991,000,000.00 | 139,991,000,000.00 | 139,991,000,000.00 | 139,991,000,000.00 | 139,991,000,000.00 | 79,991,000,000.00 | 79,991,000,000.00 |
| 其他负债(元) | 511,233,000,000.00 | 643,698,000,000.00 | 595,067,000,000.00 | 547,743,000,000.00 | 814,698,000,000.00 | 643,314,000,000.00 | 545,770,000,000.00 |
| 负债合计(元) | 37,579,717,000,000.00 | 37,038,911,000,000.00 | 36,466,753,000,000.00 | 35,152,752,000,000.00 | 34,748,165,000,000.00 | 35,298,478,000,000.00 | 33,978,267,000,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 250,011,000,000.00 | 250,011,000,000.00 | 250,011,000,000.00 | 250,011,000,000.00 | 250,011,000,000.00 | 250,011,000,000.00 | 250,011,000,000.00 |
| 其他权益工具(元) | 199,968,000,000.00 | 199,968,000,000.00 | 199,968,000,000.00 | 199,968,000,000.00 | 199,968,000,000.00 | 139,968,000,000.00 | 139,968,000,000.00 |
| 资本公积(元) | 135,744,000,000.00 | 135,642,000,000.00 | 135,644,000,000.00 | 135,619,000,000.00 | 135,627,000,000.00 | 135,653,000,000.00 | 135,653,000,000.00 |
| 其他综合收益(元) | 43,415,000,000.00 | 44,152,000,000.00 | 29,142,000,000.00 | 23,981,000,000.00 | 21,363,000,000.00 | 27,121,000,000.00 | 15,484,000,000.00 |
| 盈余公积(元) | 369,906,000,000.00 | 369,906,000,000.00 | 369,906,000,000.00 | 369,906,000,000.00 | 337,527,000,000.00 | 337,527,000,000.00 | 337,527,000,000.00 |
| 一般风险准备(元) | 496,291,000,000.00 | 496,476,000,000.00 | 496,374,000,000.00 | 496,255,000,000.00 | 445,223,000,000.00 | 445,105,000,000.00 | 444,971,000,000.00 |
| 未分配利润(元) | 1,825,579,000,000.00 | 1,738,506,000,000.00 | 1,761,103,000,000.00 | 1,674,405,000,000.00 | 1,686,585,000,000.00 | 1,599,873,000,000.00 | 1,618,660,000,000.00 |
| 归属于母公司股东权益总计(元) | 3,320,914,000,000.00 | 3,234,661,000,000.00 | 3,242,148,000,000.00 | 3,150,145,000,000.00 | 3,076,304,000,000.00 | 2,935,258,000,000.00 | 2,942,274,000,000.00 |
| 少数股东权益(元) | 22,411,000,000.00 | 20,815,000,000.00 | 20,380,000,000.00 | 21,929,000,000.00 | 20,818,000,000.00 | 20,970,000,000.00 | 21,406,000,000.00 |
| 股东权益合计(元) | 3,343,325,000,000.00 | 3,255,476,000,000.00 | 3,262,528,000,000.00 | 3,172,074,000,000.00 | 3,097,122,000,000.00 | 2,956,228,000,000.00 | 2,963,680,000,000.00 |
| 负债及股东权益总计(元) | 40,923,042,000,000.00 | 40,294,387,000,000.00 | 39,729,281,000,000.00 | 38,324,826,000,000.00 | 37,845,287,000,000.00 | 38,254,706,000,000.00 | 36,941,947,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-29 | 2023-10-27 | 2023-08-24 | 2023-04-29 |
| 审计意见(境内) | 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) |
| 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) |
| 贵金属(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) |
| 以摊余成本计量的金融资产(元) |
| 以公允价值计量且其变动计入其他综合收益的金融资产(元) |
| 长期股权投资(元) |
| 固定资产(元) |
| 在建工程(元) |
| 无形资产(元) |
| 商誉(元) |
| 递延所得税资产(元) |
| 其他资产(元) |
| 资产其他项目(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) |
| 其中：交易性金融负债(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) |
| 预计负债(元) |
| 递延所得税负债(元) |
| 应付债券(元) |
| 优先股(元) |
| 永续债(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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