建设银行
(601939)
| 流通市值：883.58亿 | | | 总市值：24093.40亿 |
| 流通股本：95.94亿 | | | 总股本：2616.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 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 | 2,976,660,000,000 | 2,750,074,000,000 | 2,571,361,000,000 | 3,151,649,000,000 |
| 存放同业款项 | 165,763,000,000 | 178,099,000,000 | 154,532,000,000 | 163,575,000,000 |
| 贵金属 | 141,611,000,000 | 95,198,000,000 | 138,433,000,000 | 82,674,000,000 |
| 拆出资金 | 780,987,000,000 | 754,714,000,000 | 672,875,000,000 | 725,157,000,000 |
| 衍生金融资产 | 50,911,000,000 | 77,854,000,000 | 108,053,000,000 | 51,391,000,000 |
| 买入返售金融资产 | 1,272,031,000,000 | 769,191,000,000 | 622,559,000,000 | 752,478,000,000 |
| 发放贷款及垫款 | 26,575,492,000,000 | 26,173,792,000,000 | 25,040,400,000,000 | 24,931,618,000,000 |
| 以摊余成本计量的金融资产 | 7,418,599,000,000 | 7,590,140,000,000 | 7,429,723,000,000 | 7,388,257,000,000 |
| 以公允价值计量且其变动计入其他综合收益的金融资产 | 3,605,297,000,000 | 3,050,417,000,000 | 2,641,736,000,000 | 2,396,367,000,000 |
| 长期股权投资 | 25,802,000,000 | 24,183,000,000 | 23,560,000,000 | 22,604,000,000 |
| 固定资产 | 163,011,000,000 | 165,790,000,000 | 165,116,000,000 | 167,401,000,000 |
| 在建工程 | 3,865,000,000 | 3,709,000,000 | 4,319,000,000 | 3,329,000,000 |
| 无形资产 | 4,942,000,000 | 5,299,000,000 | 5,830,000,000 | 5,495,000,000 |
| 商誉 | 2,461,000,000 | 2,532,000,000 | 2,522,000,000 | 2,441,000,000 |
| 递延所得税资产 | 140,362,000,000 | 136,140,000,000 | 120,485,000,000 | 121,477,000,000 |
| 其他资产 | 346,427,000,000 | 338,764,000,000 | 244,724,000,000 | 346,180,000,000 |
| 资产其他项目 | 12,167,000,000 | 12,254,000,000 | 12,417,000,000 | 12,439,000,000 |
| 资产总计 | 44,432,848,000,000 | 42,794,715,000,000 | 40,571,149,000,000 | 40,923,042,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 1,199,086,000,000 | 888,895,000,000 | 942,594,000,000 | 1,150,544,000,000 |
| 同业和其他金融机构存放款项 | 3,787,648,000,000 | 2,757,291,000,000 | 2,835,885,000,000 | 4,113,903,000,000 |
| 拆入资金 | 520,598,000,000 | 495,146,000,000 | 479,881,000,000 | 431,440,000,000 |
| 衍生金融负债 | 73,429,000,000 | 92,041,000,000 | 93,990,000,000 | 64,535,000,000 |
| 卖出回购金融资产款 | 1,038,739,000,000 | 1,022,111,000,000 | 739,918,000,000 | 42,374,000,000 |
| 吸收存款 | 30,469,491,000,000 | 30,433,298,000,000 | 28,713,870,000,000 | 28,555,264,000,000 |
| 应付职工薪酬 | 57,224,000,000 | 55,868,000,000 | 60,661,000,000 | 48,443,000,000 |
| 应交税费 | 35,787,000,000 | 32,798,000,000 | 40,388,000,000 | 50,812,000,000 |
| 预计负债 | 30,583,000,000 | 30,136,000,000 | 38,322,000,000 | 40,637,000,000 |
| 递延所得税负债 | 1,345,000,000 | 1,498,000,000 | 1,525,000,000 | 2,874,000,000 |
| 应付债券 | 2,913,134,000,000 | 2,861,050,000,000 | 2,386,595,000,000 | 2,315,066,000,000 |
| 其他负债 | 502,323,000,000 | 523,848,000,000 | 652,962,000,000 | 511,233,000,000 |
| 负债合计 | 40,847,989,000,000 | 39,383,387,000,000 | 37,227,184,000,000 | 37,579,717,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 261,600,000,000 | 250,011,000,000 | 250,011,000,000 | 250,011,000,000 |
| 其他权益工具 | 199,977,000,000 | 159,977,000,000 | 159,977,000,000 | 199,968,000,000 |
| 优先股 | 59,977,000,000 | 59,977,000,000 | 59,977,000,000 | 59,977,000,000 |
| 永续债 | 140,000,000,000 | 100,000,000,000 | 100,000,000,000 | 139,991,000,000 |
| 资本公积 | 229,113,000,000 | 135,736,000,000 | 135,736,000,000 | 135,744,000,000 |
| 其他综合收益 | 43,309,000,000 | 41,310,000,000 | 57,901,000,000 | 43,415,000,000 |
| 盈余公积 | 402,196,000,000 | 402,196,000,000 | 402,196,000,000 | 369,906,000,000 |
| 一般风险准备 | 535,432,000,000 | 534,937,000,000 | 534,591,000,000 | 496,291,000,000 |
| 未分配利润 | 1,891,671,000,000 | 1,864,769,000,000 | 1,781,715,000,000 | 1,825,579,000,000 |
| 归属于母公司股东权益总计 | 3,563,298,000,000 | 3,388,936,000,000 | 3,322,127,000,000 | 3,320,914,000,000 |
| 少数股东权益 | 21,561,000,000 | 22,392,000,000 | 21,838,000,000 | 22,411,000,000 |
| 股东权益合计 | 3,584,859,000,000 | 3,411,328,000,000 | 3,343,965,000,000 | 3,343,325,000,000 |
| 负债及股东权益总计 | 44,432,848,000,000 | 42,794,715,000,000 | 40,571,149,000,000 | 40,923,042,000,000 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |