| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 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 | 上市后 |
| 资产: | ||||||||
| 现金、存放同业及其他金融机构款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,145,000,000.00 | 58,588,000,000.00 | 45,055,000,000.00 | 76,524,000,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,236,000,000.00 | 673,730,000,000.00 | 760,000,000.00 | 217,361,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,161,000,000.00 | 1,297,000,000.00 | 34,395,000,000.00 | - |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,256,000,000.00 | 973,000,000.00 | 173,056,000,000.00 | 53,452,000,000.00 |
| 贷款及租赁(元) | 会员可见 | - | 会员可见 | - | 413,416,000,000.00 | - | 474,063,000,000.00 | 417,924,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | - | 会员可见 | - | 9,505,000,000.00 | - | - | - |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,000,000.00 | 822,000,000.00 | 871,000,000.00 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,000,000.00 | 2,322,000,000.00 | 1,620,000,000.00 | 2,407,000,000.00 |
| 商誉(元) | 会员可见 | - | 会员可见 | - | 700,000,000.00 | - | 760,000,000.00 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,649,000,000.00 | 17,939,000,000.00 | 18,111,000,000.00 | - |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,716,000,000.00 | 13,669,000,000.00 | 10,841,000,000.00 | 34,022,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,402,000,000.00 | 769,341,000,000.00 | 759,534,000,000.00 | 801,690,000,000.00 |
| 负债: | ||||||||
| 客户存款(元) | 会员可见 | - | 会员可见 | - | 447,646,000,000.00 | - | 528,394,000,000.00 | 490,587,000,000.00 |
| 以公允价值计量的金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,592,000,000.00 | 98,313,000,000.00 | - | 118,731,000,000.00 |
| 借款(元) | 会员可见 | - | 会员可见 | - | 74,464,000,000.00 | - | 73,516,000,000.00 | 73,627,000,000.00 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | - | 2,458,000,000.00 | - | 2,332,000,000.00 | - |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,726,000,000.00 | 611,718,000,000.00 | 64,355,000,000.00 | 62,966,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,388,000,000.00 | 712,568,000,000.00 | 702,443,000,000.00 | 745,912,000,000.00 |
| 股东权益: | ||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,000,000.00 | -109,000,000.00 | -106,000,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,693,000,000.00 | 40,797,000,000.00 | 40,895,000,000.00 | - |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,008,000,000.00 | 22,008,000,000.00 | 22,008,000,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,426,000,000.00 | 5,989,000,000.00 | -11,390,000,000.00 | 66,947,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,654,000,000.00 | 52,889,000,000.00 | 53,239,000,000.00 | 52,003,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,359,000,000.00 | 3,883,000,000.00 | 3,851,000,000.00 | 3,775,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,014,000,000.00 | 56,772,000,000.00 | 57,091,000,000.00 | 55,778,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,402,000,000.00 | 769,340,000,000.00 | 759,534,000,000.00 | 801,690,000,000.00 |
| 公告日期 | 2026-02-20 | 2025-10-30 | 2025-07-31 | 2025-04-29 | 2025-02-21 | 2024-10-31 | 2024-07-31 | 2024-04-29 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||
| 核数师 |
