| 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 | 3,151,649,000,000.00 | 3,193,580,000,000.00 | 2,986,150,000,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,575,000,000.00 | 146,128,000,000.00 | 312,206,000,000.00 |
| 贵金属(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,674,000,000.00 | 82,672,000,000.00 | 73,762,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,157,000,000.00 | 683,021,000,000.00 | 643,504,000,000.00 |
| 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 | 598,510,000,000.00 | 587,590,000,000.00 | 591,689,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,391,000,000.00 | 70,711,000,000.00 | 55,257,000,000.00 |
| 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 | 752,478,000,000.00 | 889,728,000,000.00 | 846,270,000,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,931,618,000,000.00 | 24,629,185,000,000.00 | 24,224,226,000,000.00 |
| 以摊余成本计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,388,257,000,000.00 | 6,961,515,000,000.00 | 6,924,901,000,000.00 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,367,000,000.00 | 2,375,094,000,000.00 | 2,368,837,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,604,000,000.00 | 21,347,000,000.00 | 21,617,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,401,000,000.00 | 169,099,000,000.00 | 164,246,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,000,000.00 | 4,094,000,000.00 | 6,835,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,495,000,000.00 | 5,722,000,000.00 | 6,061,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,000,000.00 | 2,471,000,000.00 | 2,491,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,477,000,000.00 | 118,797,000,000.00 | 122,211,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,180,000,000.00 | 340,997,000,000.00 | 366,261,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,439,000,000.00 | 12,636,000,000.00 | 12,757,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,923,042,000,000.00 | 40,294,387,000,000.00 | 39,729,281,000,000.00 |
| 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 | 1,150,544,000,000.00 | 1,102,834,000,000.00 | 1,134,876,000,000.00 |
| 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 | 4,113,903,000,000.00 | 3,420,846,000,000.00 | 2,960,749,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,440,000,000.00 | 480,090,000,000.00 | 426,015,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,535,000,000.00 | 67,253,000,000.00 | 53,700,000,000.00 |
| 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 | 42,374,000,000.00 | 52,705,000,000.00 | 53,429,000,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,555,264,000,000.00 | 28,707,067,000,000.00 | 29,365,822,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,443,000,000.00 | 48,545,000,000.00 | 47,525,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,812,000,000.00 | 41,175,000,000.00 | 30,303,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,637,000,000.00 | 41,323,000,000.00 | 40,255,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,000,000.00 | 2,154,000,000.00 | 1,196,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,066,000,000.00 | 2,207,124,000,000.00 | 1,581,644,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,977,000,000.00 | 59,977,000,000.00 | 59,977,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,991,000,000.00 | 139,991,000,000.00 | 139,991,000,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,233,000,000.00 | 643,698,000,000.00 | 595,067,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,579,717,000,000.00 | 37,038,911,000,000.00 | 36,466,753,000,000.00 |
| 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 | 250,011,000,000.00 | 250,011,000,000.00 | 250,011,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,968,000,000.00 | 199,968,000,000.00 | 199,968,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,744,000,000.00 | 135,642,000,000.00 | 135,644,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,415,000,000.00 | 44,152,000,000.00 | 29,142,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,906,000,000.00 | 369,906,000,000.00 | 369,906,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,291,000,000.00 | 496,476,000,000.00 | 496,374,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,579,000,000.00 | 1,738,506,000,000.00 | 1,761,103,000,000.00 |
| 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 | 3,320,914,000,000.00 | 3,234,661,000,000.00 | 3,242,148,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,411,000,000.00 | 20,815,000,000.00 | 20,380,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,325,000,000.00 | 3,255,476,000,000.00 | 3,262,528,000,000.00 |
| 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 | 40,923,042,000,000.00 | 40,294,387,000,000.00 | 39,729,281,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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