| 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 | 357,837,000,000.00 | 384,906,000,000.00 | 379,719,000,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,683,000,000.00 | 88,859,000,000.00 | 86,753,000,000.00 |
| 贵金属(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,680,000,000.00 | 16,947,000,000.00 | 8,036,000,000.00 |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,135,000,000.00 | 298,629,000,000.00 | 280,307,000,000.00 |
| 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 | 699,563,000,000.00 | 631,535,000,000.00 | 569,478,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,071,000,000.00 | 58,128,000,000.00 | 45,963,000,000.00 |
| 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 | 81,501,000,000.00 | 68,224,000,000.00 | 76,641,000,000.00 |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,510,658,000,000.00 | 5,475,547,000,000.00 | 5,466,525,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,418,000,000.00 | 7,315,000,000.00 | 7,218,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,000,000.00 | 534,000,000.00 | 537,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,892,000,000.00 | 35,506,000,000.00 | 35,345,000,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,000,000.00 | 3,242,000,000.00 | 3,232,000,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,892,000,000.00 | 9,773,000,000.00 | 9,782,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,920,000,000.00 | 4,935,000,000.00 | 4,822,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,000,000.00 | 949,000,000.00 | 942,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,630,000,000.00 | 50,004,000,000.00 | 51,158,000,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,523,000,000.00 | 91,320,000,000.00 | 111,241,000,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,259,247,000,000.00 | 9,104,623,000,000.00 | 9,070,311,000,000.00 |
| 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 | 264,308,000,000.00 | 275,603,000,000.00 | 277,453,000,000.00 |
| 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 | 873,135,000,000.00 | 839,999,000,000.00 | 906,930,000,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,410,000,000.00 | 74,307,000,000.00 | 76,367,000,000.00 |
| 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 | 1,874,000,000.00 | 1,556,000,000.00 | 1,261,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,151,000,000.00 | 51,274,000,000.00 | 42,722,000,000.00 |
| 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 | 253,356,000,000.00 | 180,105,000,000.00 | 214,065,000,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,692,815,000,000.00 | 5,592,100,000,000.00 | 5,488,529,000,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,116,000,000.00 | 17,378,000,000.00 | 17,645,000,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,141,000,000.00 | 6,995,000,000.00 | 4,636,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,178,000,000.00 | 11,273,000,000.00 | 10,674,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,622,000,000.00 | 1,170,880,000,000.00 | 1,189,387,000,000.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,955,000,000.00 | 34,955,000,000.00 | 34,955,000,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,986,000,000.00 | 109,986,000,000.00 | 79,986,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,557,000,000.00 | 10,425,000,000.00 | 10,318,000,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,622,000,000.00 | 56,975,000,000.00 | 45,641,000,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,429,295,000,000.00 | 8,288,872,000,000.00 | 8,285,630,000,000.00 |
| 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 | 53,488,000,000.00 | 53,457,000,000.00 | 53,293,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,899,000,000.00 | 145,913,000,000.00 | 115,992,000,000.00 |
| 其他(元) | - | - | - | 会员可见 | 958,000,000.00 | 972,000,000.00 | 1,051,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,603,000,000.00 | 84,440,000,000.00 | 83,530,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,781,000,000.00 | 11,151,000,000.00 | 8,355,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,992,000,000.00 | 60,992,000,000.00 | 60,992,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,366,000,000.00 | 105,280,000,000.00 | 105,196,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,666,000,000.00 | 336,844,000,000.00 | 339,741,000,000.00 |
| 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 | 811,795,000,000.00 | 798,077,000,000.00 | 767,099,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,157,000,000.00 | 17,674,000,000.00 | 17,582,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,952,000,000.00 | 815,751,000,000.00 | 784,681,000,000.00 |
| 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 | 9,259,247,000,000.00 | 9,104,623,000,000.00 | 9,070,311,000,000.00 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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