| 2026年一季报 | 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 | 2026-03-31 | 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | 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 | 203,914,000.00 | 124,641,000.00 | 167,665,000.00 | 239,199,000.00 | 359,431,000.00 |
| 出售联邦基金及买入返售证券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,000.00 | 75,000.00 | 26,000.00 | 26,000.00 | 15,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,453,000.00 | 38,639,000.00 | 38,387,000.00 | 37,326,000.00 | 37,667,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,727,000.00 | 1,063,292,000.00 | 1,115,552,000.00 | 1,110,650,000.00 | 1,139,427,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,000.00 | 2,279,000.00 | 2,298,000.00 | 2,277,000.00 | 2,282,000.00 |
| 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 | 4,471,000.00 | 4,439,000.00 | 4,424,000.00 | 4,258,000.00 | 4,298,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,000.00 | 2,179,000.00 | 1,832,000.00 | 1,454,000.00 | 1,346,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,858,000.00 | 5,672,462,000.00 | 5,614,591,000.00 | 5,560,617,000.00 | 5,499,295,000.00 |
| 备抵贷款及租赁损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,051,000.00 | -70,182,000.00 | -68,774,000.00 | -68,312,000.00 | -67,936,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,446,000.00 | 100,234,000.00 | 101,464,000.00 | 101,583,000.00 | 101,666,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,097,000.00 | 72,376,000.00 | 76,308,000.00 | 75,897,000.00 | 78,556,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,391,000.00 | 203,391,000.00 | 203,391,000.00 | 196,461,000.00 | 196,461,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,896,000.00 | 59,586,000.00 | 55,591,000.00 | 67,814,000.00 | 69,876,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,127,000.00 | 170,854,000.00 | 169,635,000.00 | 168,439,000.00 | 167,247,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,923,000.00 | 75,469,000.00 | 80,099,000.00 | 83,371,000.00 | 88,615,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,572,688,000.00 | 7,519,734,000.00 | 7,562,489,000.00 | 7,581,060,000.00 | 7,678,246,000.00 |
| 负债： | |||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,130,380,000.00 | 6,057,096,000.00 | 6,088,834,000.00 | 6,115,779,000.00 | 6,242,936,000.00 |
| 联邦住房贷款银行借款及垫款(元) | - | - | 会员可见 | 会员可见 | 195,000,000.00 | 242,520,000.00 | 238,712,000.00 | 263,735,000.00 | 238,761,000.00 |
| 发行商业票据及债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,870,000.00 | 111,752,000.00 | 111,597,000.00 | 127,198,000.00 | 130,975,000.00 |
| 卖出回购金融资产(元) | - | - | 会员可见 | 会员可见 | 219,772,000.00 | - | 204,343,000.00 | 205,955,000.00 | 210,719,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,255,000.00 | 14,190,000.00 | 14,873,000.00 | 15,286,000.00 | 14,624,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,837,000.00 | 242,505,000.00 | 39,142,000.00 | 34,047,000.00 | 35,961,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,701,739,000.00 | 6,673,343,000.00 | 6,703,992,000.00 | 6,767,415,000.00 | 6,880,294,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,602,000.00 | 100,258,000.00 | 100,227,000.00 | 100,194,000.00 | 100,166,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,420,000.00 | -22,239,000.00 | -21,336,000.00 | -21,081,000.00 | -20,858,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,633,000.00 | 395,189,000.00 | 381,736,000.00 | 367,967,000.00 | 353,694,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,975,000.00 | 512,810,000.00 | 512,415,000.00 | 512,181,000.00 | 511,785,000.00 |
| 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 | 509,000.00 | 2,756,000.00 | 2,147,000.00 | 1,382,000.00 | 832,000.00 |
| 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 | 870,949,000.00 | 846,391,000.00 | 858,497,000.00 | 813,645,000.00 | 797,952,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,949,000.00 | 846,391,000.00 | 858,497,000.00 | 813,645,000.00 | 797,952,000.00 |
| 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 | 7,572,688,000.00 | 7,519,734,000.00 | 7,562,489,000.00 | 7,581,060,000.00 | 7,678,246,000.00 |
| 公告日期 | 2026-05-08 | 2026-02-27 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-08 | 2024-08-07 | 2024-05-07 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |