招商银行
(600036)
| 流通市值：8499.13亿 | | | 总市值：10390.58亿 |
| 流通股本：206.29亿 | | | 总股本：252.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 资产: | | | | |
| 现金及存放中央银行款项 | 545,298,000,000 | 553,187,000,000 | 576,043,000,000 | 574,065,000,000 |
| 存放同业款项 | 173,976,000,000 | 185,079,000,000 | 144,734,000,000 | 220,231,000,000 |
| 贵金属 | 20,736,000,000 | 15,601,000,000 | 8,160,000,000 | 9,415,000,000 |
| 拆出资金 | 525,141,000,000 | 482,947,000,000 | 426,343,000,000 | 408,955,000,000 |
| 衍生金融资产 | 19,106,000,000 | 21,397,000,000 | 25,325,000,000 | 32,533,000,000 |
| 买入返售金融资产 | 86,198,000,000 | 270,360,000,000 | 262,632,000,000 | 271,329,000,000 |
| 发放贷款及垫款 | 6,873,462,000,000 | 6,854,591,000,000 | 6,864,448,000,000 | 6,632,548,000,000 |
| 其他债权投资 | 1,305,726,000,000 | 1,260,117,000,000 | 1,206,757,000,000 | 1,092,127,000,000 |
| 其他权益工具投资 | 23,871,000,000 | 23,834,000,000 | 23,125,000,000 | 22,315,000,000 |
| 以摊余成本计量的金融资产 | 2,072,766,000,000 | 2,006,357,000,000 | 1,990,466,000,000 | 1,941,580,000,000 |
| 长期股权投资 | 32,373,000,000 | 33,048,000,000 | 31,971,000,000 | 31,015,000,000 |
| 投资性房地产 | 976,000,000 | 1,012,000,000 | 1,058,000,000 | 1,117,000,000 |
| 固定资产 | 120,413,000,000 | 119,289,000,000 | 122,377,000,000 | 123,991,000,000 |
| 在建工程 | 5,119,000,000 | 4,739,000,000 | 4,171,000,000 | 3,825,000,000 |
| 使用权资产 | 11,642,000,000 | 11,996,000,000 | 12,283,000,000 | 12,680,000,000 |
| 无形资产 | 6,026,000,000 | 6,153,000,000 | 6,299,000,000 | 6,406,000,000 |
| 商誉 | 9,954,000,000 | 9,954,000,000 | 9,954,000,000 | 9,954,000,000 |
| 递延所得税资产 | 91,560,000,000 | 88,764,000,000 | 83,388,000,000 | 83,674,000,000 |
| 其他资产 | 64,239,000,000 | 47,907,000,000 | 102,228,000,000 | 57,258,000,000 |
| 资产总计 | 12,644,075,000,000 | 12,657,151,000,000 | 12,529,792,000,000 | 12,152,036,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 81,490,000,000 | 172,300,000,000 | 238,214,000,000 | 189,934,000,000 |
| 同业和其他金融机构存放款项 | 821,610,000,000 | 745,599,000,000 | 767,919,000,000 | 699,975,000,000 |
| 拆入资金 | 253,683,000,000 | 257,755,000,000 | 259,117,000,000 | 235,376,000,000 |
| 衍生金融负债 | 16,722,000,000 | 22,824,000,000 | 23,500,000,000 | 31,583,000,000 |
| 卖出回购金融资产款 | 144,290,000,000 | 116,465,000,000 | 126,910,000,000 | 84,042,000,000 |
| 吸收存款 | 9,608,951,000,000 | 9,509,526,000,000 | 9,406,230,000,000 | 9,195,329,000,000 |
| 应付职工薪酬 | 39,818,000,000 | 38,805,000,000 | 35,928,000,000 | 34,512,000,000 |
| 应交税费 | 17,048,000,000 | 15,393,000,000 | 16,363,000,000 | 11,713,000,000 |
| 预计负债 | 17,610,000,000 | 18,097,000,000 | 17,122,000,000 | 16,762,000,000 |
| 递延所得税负债 | 1,067,000,000 | 1,112,000,000 | 1,579,000,000 | 1,592,000,000 |
| 应付债券 | 148,895,000,000 | 163,330,000,000 | 166,843,000,000 | 222,921,000,000 |
| 租赁负债 | 11,704,000,000 | 12,107,000,000 | 12,359,000,000 | 12,778,000,000 |
| 其他负债 | 115,078,000,000 | 183,783,000,000 | 114,296,000,000 | 110,390,000,000 |
| 负债其他项目 | 3,725,000,000 | 3,916,000,000 | 4,058,000,000 | 4,193,000,000 |
| 负债合计 | 11,368,939,000,000 | 11,360,291,000,000 | 11,275,928,000,000 | 10,918,561,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 25,220,000,000 | 25,220,000,000 | 25,220,000,000 | 25,220,000,000 |
| 其他权益工具 | 177,457,000,000 | 227,446,000,000 | 180,446,000,000 | 180,446,000,000 |
| 优先股 | 27,468,000,000 | 27,468,000,000 | 27,468,000,000 | 27,468,000,000 |
| 永续债 | 149,989,000,000 | 199,978,000,000 | 152,978,000,000 | 152,978,000,000 |
| 资本公积 | 65,409,000,000 | 65,420,000,000 | 65,429,000,000 | 65,429,000,000 |
| 其他综合收益 | 26,179,000,000 | 36,970,000,000 | 26,173,000,000 | 43,257,000,000 |
| 盈余公积 | 122,652,000,000 | 122,652,000,000 | 122,652,000,000 | 122,652,000,000 |
| 一般风险准备 | 155,433,000,000 | 155,258,000,000 | 155,094,000,000 | 154,932,000,000 |
| 未分配利润 | 694,935,000,000 | 656,267,000,000 | 671,193,000,000 | 634,078,000,000 |
| 其中:建议分派股利 | - | - | 50,440,000,000 | 50,440,000,000 |
| 归属于母公司股东权益总计 | 1,267,285,000,000 | 1,289,233,000,000 | 1,246,207,000,000 | 1,226,014,000,000 |
| 少数股东权益 | 7,851,000,000 | 7,627,000,000 | 7,657,000,000 | 7,461,000,000 |
| 股东权益合计 | 1,275,136,000,000 | 1,296,860,000,000 | 1,253,864,000,000 | 1,233,475,000,000 |
| 负债及股东权益总计 | 12,644,075,000,000 | 12,657,151,000,000 | 12,529,792,000,000 | 12,152,036,000,000 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |