| 2026年中报 | 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 | 2026-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 2,313,384,000.00 | 2,608,884,000.00 | 2,290,976,000.00 | 1,907,579,000.00 | 1,857,653,000.00 | 1,731,460,000.00 |
| 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 | 1,308,000.00 | 1,299,000.00 | 1,268,000.00 | 1,253,000.00 | 1,208,000.00 | 1,186,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,487,000.00 | 110,509,000.00 | 102,412,000.00 | 107,031,000.00 | 110,042,000.00 | 113,815,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,071,000.00 | 3,002,984,000.00 | 2,959,719,000.00 | 3,239,501,000.00 | 3,315,726,000.00 | 3,613,975,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,000.00 | 1,002,000.00 | 1,002,000.00 | 1,001,000.00 | 1,001,000.00 | 1,001,000.00 |
| 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 | 321,580,000.00 | 310,011,000.00 | 298,575,000.00 | 297,913,000.00 | 333,855,000.00 | 339,543,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,097,919,000.00 | 23,902,720,000.00 | 21,724,858,000.00 | 21,677,546,000.00 | 21,676,902,000.00 | 21,663,068,000.00 |
| 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 | -307,962,000.00 | -310,424,000.00 | -271,844,000.00 | -270,767,000.00 | -267,423,000.00 | -262,905,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,798,000.00 | 209,952,000.00 | 186,131,000.00 | 187,294,000.00 | 189,813,000.00 | 190,988,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,071,000.00 | 86,832,000.00 | 81,742,000.00 | 82,114,000.00 | 83,045,000.00 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,910,000.00 | 2,023,604,000.00 | 1,888,889,000.00 | 1,888,889,000.00 | 1,888,889,000.00 | 1,888,889,000.00 |
| 银行自有保险(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,216,000.00 | 538,733,000.00 | 497,181,000.00 | 495,784,000.00 | 493,498,000.00 | 490,596,000.00 |
| 抵押服务权(元) | - | - | - | - | - | - | - | - | 3,934,000.00 | 4,241,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,579,000.00 | 302,388,000.00 | 262,636,000.00 | 248,124,000.00 | 269,275,000.00 | 252,941,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,783,363,000.00 | 32,788,494,000.00 | 30,023,545,000.00 | 29,863,262,000.00 | 29,957,418,000.00 | 30,028,798,000.00 |
| 负债: | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,335,874,000.00 | 26,364,635,000.00 | 23,961,859,000.00 | 23,828,345,000.00 | 23,066,440,000.00 | 22,919,746,000.00 |
| 联邦住房贷款银行借款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000,000.00 | 250,000,000.00 | 260,199,000.00 | 260,271,000.00 | 1,210,343,000.00 | 1,460,415,000.00 |
| 应计费用和其他费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,411,000.00 | 254,284,000.00 | 230,271,000.00 | 218,600,000.00 | 211,015,000.00 | 219,269,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,798,000.00 | 176,015,000.00 | 176,090,000.00 | 181,969,000.00 | 203,519,000.00 | 207,727,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,920,000.00 | 392,544,000.00 | 366,992,000.00 | 368,284,000.00 | 368,729,000.00 | 371,285,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,819,000.00 | 36,567,000.00 | 34,911,000.00 | 37,973,000.00 | 40,739,000.00 | 42,915,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,418,822,000.00 | 27,474,045,000.00 | 25,030,322,000.00 | 24,895,442,000.00 | 25,100,785,000.00 | 25,221,357,000.00 |
| 股东权益: | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,077,000.00 | 377,076,000.00 | 356,737,000.00 | 356,418,000.00 | 356,354,000.00 | 356,341,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -306,737,000.00 | -274,152,000.00 | -253,491,000.00 | -253,426,000.00 | -253,403,000.00 | -253,326,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,671,000.00 | 1,948,696,000.00 | 1,917,726,000.00 | 1,873,577,000.00 | 1,828,523,000.00 | 1,782,220,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,461,258,000.00 | 3,457,837,000.00 | 3,196,154,000.00 | 3,190,163,000.00 | 3,186,388,000.00 | 3,183,198,000.00 |
| 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 | 5,364,541,000.00 | 5,314,449,000.00 | 4,993,223,000.00 | 4,967,820,000.00 | 4,856,633,000.00 | 4,807,441,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,364,541,000.00 | 5,314,449,000.00 | 4,993,223,000.00 | 4,967,820,000.00 | 4,856,633,000.00 | 4,807,441,000.00 |
| 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 | 32,783,363,000.00 | 32,788,494,000.00 | 30,023,545,000.00 | 29,863,262,000.00 | 29,957,418,000.00 | 30,028,798,000.00 |
| 公告日期 | 2026-08-07 | 2026-05-08 | 2026-02-27 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-02-28 | 2024-11-08 | 2024-08-09 | 2024-05-10 |
| 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 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |
