| 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 | 9,481,318,000.00 | 11,875,029,000.00 | 10,778,883,000.00 |
| 存放同业款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,010,000.00 | 1,644,988,000.00 | 2,059,462,000.00 |
| 贵金属(元) | - | - | - | - | - | 201,865,000.00 | - |
| 拆出资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,306,000.00 | 4,384,411,000.00 | 2,082,909,000.00 |
| 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 | 14,082,664,000.00 | 18,452,146,000.00 | 15,835,779,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,960,000.00 | 100,002,000.00 | 123,468,000.00 |
| 买入返售金融资产(元) | 会员可见 | - | 会员可见 | - | 2,484,267,000.00 | - | - |
| 发放贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,362,598,000.00 | 125,914,994,000.00 | 124,056,976,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,261,000.00 | 1,585,260,000.00 | 1,519,109,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,288,000.00 | 21,896,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,559,000.00 | 1,414,244,000.00 | 1,525,575,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,872,000.00 | 57,850,000.00 | 17,917,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,007,000.00 | 83,711,000.00 | 105,542,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,358,000.00 | 388,465,000.00 | 415,012,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,146,000.00 | 1,439,468,000.00 | 1,288,395,000.00 |
| 其他资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,204,000.00 | 381,469,000.00 | 548,844,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,061,665,000.00 | 217,502,290,000.00 | 211,759,374,000.00 |
| 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 | 3,040,142,000.00 | 3,036,667,000.00 | 3,036,379,000.00 |
| 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 | 164,872,000.00 | 1,484,500,000.00 | 1,874,481,000.00 |
| 拆入资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,054,000.00 | 3,802,459,000.00 | 3,573,115,000.00 |
| 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 | 1,933,832,000.00 | 2,448,000,000.00 | 2,807,611,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,966,000.00 | 87,529,000.00 | 91,576,000.00 |
| 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 | 2,744,104,000.00 | 3,443,378,000.00 | 2,950,164,000.00 |
| 吸收存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,830,713,000.00 | 170,344,557,000.00 | 162,127,338,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,189,000.00 | 163,197,000.00 | 232,982,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,853,000.00 | 227,405,000.00 | 147,823,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,917,000.00 | 189,340,000.00 | 160,315,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,795,005,000.00 | 14,806,894,000.00 | 17,319,024,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,326,000.00 | 74,843,000.00 | 100,253,000.00 |
| 其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,832,000.00 | 675,870,000.00 | 1,201,021,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,927,805,000.00 | 200,784,639,000.00 | 195,622,082,000.00 |
| 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 | 1,835,038,000.00 | 1,821,889,000.00 | 1,803,073,000.00 |
| 其他权益工具(元) | - | - | - | - | - | 141,206,000.00 | 152,014,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,412,000.00 | 2,404,214,000.00 | 2,302,104,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,606,000.00 | 523,719,000.00 | 434,669,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,784,558,000.00 | 5,784,558,000.00 | 5,200,206,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,059,710,000.00 | 4,059,711,000.00 | 3,592,229,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,109,000.00 | 1,967,990,000.00 | 2,638,976,000.00 |
| 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 | 17,120,433,000.00 | 16,703,287,000.00 | 16,123,271,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,427,000.00 | 14,364,000.00 | 14,021,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,133,860,000.00 | 16,717,651,000.00 | 16,137,292,000.00 |
| 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 | 210,061,665,000.00 | 217,502,290,000.00 | 211,759,374,000.00 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - |
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