| 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 | 1,017,294,000.00 | 1,154,818,000.00 | 990,918,000.00 | 1,021,716,000.00 | 977,071,000.00 |
| 应计利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,418,000.00 | 84,671,000.00 | 87,360,000.00 | 88,878,000.00 | 88,310,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,077,000.00 | 3,510,648,000.00 | 3,737,119,000.00 | 3,651,913,000.00 | 3,734,229,000.00 |
| 持有至到期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,410,000.00 | 1,015,161,000.00 | 1,026,305,000.00 | 1,038,854,000.00 | 1,049,807,000.00 |
| 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 | 17,722,000.00 | 18,184,000.00 | 16,976,000.00 | 16,778,000.00 | 17,051,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,204,000.00 | 5,204,000.00 | 1,301,000.00 | 1,342,000.00 | 1,210,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,975,323,000.00 | 13,045,917,000.00 | 13,166,805,000.00 | 13,000,556,000.00 | 12,816,986,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,237,000.00 | 86,028,000.00 | 104,401,000.00 | 104,020,000.00 | 104,617,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,882,000.00 | 988,160,000.00 | 992,163,000.00 | 996,181,000.00 | 1,000,344,000.00 |
| 银行自有保险(元) | - | - | - | 会员可见 | 36,344,000.00 | 36,565,000.00 | 35,658,000.00 | 36,090,000.00 | 42,708,000.00 |
| 美国联邦住房贷款银行垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,886,000.00 | 11,805,000.00 | 17,497,000.00 | 16,638,000.00 | 15,526,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,153,000.00 | 857,142,000.00 | 728,706,000.00 | 771,564,000.00 | 731,389,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,548,950,000.00 | 20,814,303,000.00 | 20,905,209,000.00 | 20,744,530,000.00 | 20,579,248,000.00 |
| 负债： | |||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,879,061,000.00 | 17,029,808,000.00 | 16,427,031,000.00 | 16,291,081,000.00 | 16,187,204,000.00 |
| 联邦住房贷款银行借款及垫款(元) | - | - | - | 会员可见 | 51,040,000.00 | 51,040,000.00 | 43,158,000.00 | 22,306,000.00 | - |
| 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 | 148,688,000.00 | 218,631,000.00 | 218,573,000.00 | 218,515,000.00 | 218,458,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,364,000.00 | 113,936,000.00 | 813,430,000.00 | 901,434,000.00 | 906,500,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,641,000.00 | 783,339,000.00 | 662,584,000.00 | 776,153,000.00 | 763,553,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,887,741,000.00 | 18,234,927,000.00 | 18,238,194,000.00 | 18,266,173,000.00 | 18,113,626,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,000.00 | 763,000.00 | 762,000.00 | 762,000.00 | 761,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -708,136,000.00 | -653,848,000.00 | -632,696,000.00 | -618,191,000.00 | -578,522,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,631,000.00 | 1,871,523,000.00 | 1,816,143,000.00 | 1,760,598,000.00 | 1,700,349,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,830,000.00 | 1,996,191,000.00 | 1,994,072,000.00 | 1,989,289,000.00 | 1,987,800,000.00 |
| 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 | 2,671,614,000.00 | 2,589,752,000.00 | 2,678,264,000.00 | 2,489,580,000.00 | 2,473,481,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,405,000.00 | -10,376,000.00 | -11,249,000.00 | -11,223,000.00 | -7,859,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,209,000.00 | 2,579,376,000.00 | 2,667,015,000.00 | 2,478,357,000.00 | 2,465,622,000.00 |
| 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 | 20,548,950,000.00 | 20,814,303,000.00 | 20,905,209,000.00 | 20,744,530,000.00 | 20,579,248,000.00 |
| 公告日期 | 2026-05-04 | 2026-03-02 | 2025-11-04 | 2025-07-31 | 2025-05-07 | 2025-02-28 | 2024-11-06 | 2024-08-02 | 2024-05-06 |
| 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 |