浦发银行(600000):上海浦东发展银行股份有限公司2025年半年度财务审阅报告
原标题:浦发银行:上海浦东发展银行股份有限公司2025年半年度财务审阅报告 2025 1 1 2025 6 30 ( ) ( ) 1992 8 28 (1992) 350 12 1992 10 19 1993 1 9 1999 11 10 9131000013221158XC B0015H131000001 ( ) ( ) ( ) 32 ( ) 3 (2021 ) 2024 2024 6% - 13% 3% 5% 1% - 7% 3% - 5% 25% 1 2025 2024 2025 2024 6 30 12 31 6 30 12 31 4,911 5,724 4,773 5,606 (1) 289,176 296,486 286,765 293,867 (2) 82,723 107,378 80,130 103,873 1,316 1,799 1,316 1,799 135 152 135 152 378,261 411,539 373,119 405,297 (1) (2) 2 2025 2024 2025 2024 6 30 12 31 6 30 12 31 80,444 72,192 57,689 47,061 45,436 40,375 44,766 41,215 1,243 650 946 359 544 748 184 402 (214) (193) (75) (44) 127,453 113,772 103,510 88,993 2025 6 30 2024 12 31 3 2025 2024 2025 2024 6 30 12 31 6 30 12 31 38,880 31,023 38,665 29,514 73,838 49,160 73,838 49,160 304,548 334,974 307,757 339,133 2,099 474 2,099 474 4,043 4,213 4,097 4,301 (155) (134) (152) (130) 423,253 419,710 426,304 422,452 4 2025 6 30 6,001,369 28,863 (28,575) 3,544,104 15,549 (14,843) 641,471 30,662 (20,222) 75,074 (63,640) - 16,294 26 (160) - 14,993 23 (319) - 447 7 - - 45,488 387 (150) 443 (629) 2024 12 31 5,891,771 37,371 (36,810) 3,091,321 30,901 (27,347) 534,488 21,318 (14,418) 89,590 (78,575) - 14,653 55 (133) - 15,150 28 (195) - 452 12 - - 64,829 974 (153) 1,069 (481) 2025 6 30 5,994,346 28,855 (28,570) 3,513,321 15,351 (14,477) 641,471 30,662 (20,222) 74,868 (63,269) - 16,294 26 (160) - 23,510 222 (87) 248 (247) 2024 12 31 5,889,179 37,357 (36,803) 3,057,730 30,163 (27,213) 534,488 21,318 (14,418) 88,838 (78,434) - 14,653 55 (133) - 44,691 318 (153) 373 (286) ( ) ( ) 5 2025 2024 6 30 12 31 55,111 51,495 10,313 12,399 38 17 (12) (32) 65,450 63,879 6 2025 2024 2025 2024 6 30 12 31 6 30 12 31 - (a) 5,409,626 5,056,985 5,278,981 4,929,774 - (b) 217,981 331,012 217,981 331,012 - (c) 7,324 3,533 5,127 1,405 5,634,931 5,391,530 5,502,089 5,262,191 -------------------- -------------------- -------------------- -------------------- 14,935 15,528 14,137 14,752 -------------------- -------------------- -------------------- -------------------- - (142,722) (136,602) (134,358) (128,923) - (1,591) (1,296) (1,591) (1,296) (144,313) (137,898) (135,949) (130,219) -------------------- -------------------- -------------------- -------------------- 5,505,553 5,269,160 5,380,277 5,146,724 2025 2024 2025 2024 6 30 12 31 6 30 12 31 (a) 3,495,618 3,167,423 3,377,822 3,054,011 211 295 211 295 (1) 921,278 903,704 916,198 898,282 406,570 416,147 403,102 412,341 377,881 370,223 377,881 370,223 208,068 199,193 203,767 194,622 5,409,626 5,056,985 5,278,981 4,929,774 ------------------ ------------------ ------------------ ------------------ (b) 8,396 9,048 8,396 9,048 209,585 321,964 209,585 321,964 217,981 331,012 217,981 331,012 ------------------ ------------------ ------------------ ------------------ (c) 6,161 2,683 3,964 555 1,163 850 1,163 850 7,324 3,533 5,127 1,405 ------------------ ------------------ ------------------ ------------------ 5,634,931 5,391,530 5,502,089 5,262,191 (1) 6.1 2025 6 30 2024 12 31 6.1 2025 6 30 2024 12 31 742,085 13.18 684,214 12.70 721,324 12.80 649,273 12.04 412,988 7.33 397,011 7.36 256,257 4.55 210,354 3.90 235,796 4.18 215,743 4.00 214,430 3.81 190,723 3.54 207,532 3.68 201,696 3.74 178,487 3.17 174,549 3.24 164,371 2.92 146,268 2.71 122,012 2.17 89,029 1.65 99,969 1.77 88,356 1.64 56,580 1.00 46,694 0.87 25,270 0.45 20,499 0.38 20,493 0.36 16,701 0.31 20,423 0.36 21,293 0.39 18,855 0.33 17,530 0.33 10,196 0.18 6,344 0.12 2,135 0.04 1,790 0.03 972 0.02 1,087 0.02 5,634,931 100.00 5,391,530 100.00 2025 6 30 2024 12 31 2025 6 30 2024 12 31 710,110 12.89 654,479 12.44 708,111 12.87 639,650 12.16 412,941 7.51 396,985 7.54 253,346 4.60 207,248 3.94 234,772 4.27 214,263 4.07 209,758 3.81 186,310 3.54 171,699 3.12 165,595 3.15 166,234 3.02 160,377 3.05 167,548 3.05 148,318 2.82 112,062 2.04 81,765 1.55 95,138 1.73 82,827 1.57 53,182 0.97 43,232 0.82 24,909 0.45 20,200 0.38 18,599 0.34 15,311 0.29 20,312 0.37 20,954 0.40 18,508 0.34 17,194 0.33 10,005 0.18 6,154 0.12 2,010 0.04 1,694 0.03 938 0.02 1,058 0.02 5,502,089 100.00 5,262,191 100.00 6.2 2025 2024 2025 2024 6 30 12 31 6 30 12 31 2,070,204 2,034,367 2,044,664 2,004,128 1,394,877 1,238,069 1,324,251 1,176,498 1,897,356 1,857,201 1,883,069 1,842,574 272,494 261,893 250,105 238,991 5,634,931 5,391,530 5,502,089 5,262,191 6.3 2025 6 30 1 90 1 90 1 3 ( 90 ) ( 1 ) ( 3 ) 3 19,045 11,154 2,646 1,483 34,328 4,436 4,535 7,217 743 16,931 21,417 15,786 9,605 4,600 51,408 789 997 1,719 1,155 4,660 45,687 32,472 21,187 7,981 107,327 2024 12 31 1 90 1 90 1 3 ( 90 ) ( 1 ) ( 3 ) 3 21,001 10,707 2,266 1,577 35,551 4,204 4,802 7,839 686 17,531 21,342 16,352 9,340 4,306 51,340 1,282 2,465 1,123 1,604 6,474 47,829 34,326 20,568 8,173 110,896 2025 6 30 1 90 1 90 1 3 ( 90 ) ( 1 ) ( 3 ) 3 18,957 10,860 2,541 898 33,256 4,241 4,147 7,129 636 16,153 21,169 15,624 9,244 4,589 50,626 581 951 1,718 1,117 4,367 44,948 31,582 20,632 7,240 104,402 2024 12 31 1 90 1 90 1 3 ( 90 ) ( 1 ) ( 3 ) 3 20,554 10,544 2,029 975 34,102 3,777 4,738 7,730 586 16,831 21,244 16,231 8,929 4,301 50,705 1,279 2,421 1,123 1,566 6,389 46,854 33,934 19,811 7,428 108,027 1 6.4 (a) 12 2025 1 1 36,463 29,857 70,282 136,602 - 2,266 (2,188) (78) - - (1,202) 2,122 (920) - - (731) (7,698) 8,429 - (1) 1,667 9,551 15,393 26,611 / - - (26,196) (26,196) - - 5,829 5,829 (10) (1) (113) (124) 2025 6 30 38,453 31,643 72,626 142,722 12 2024 1 1 38,847 21,298 68,279 128,424 - 4,163 (4,004) (159) - - (3,517) 5,692 (2,175) - - (2,592) (10,481) 13,073 - ( ) / (1) (497) 17,334 38,887 55,724 / - - (59,464) (59,464) - - 11,739 11,739 59 18 102 179 2024 12 31 36,463 29,857 70,282 136,602 12 2025 1 1 33,757 27,083 68,083 128,923 - 2,154 (2,078) (76) - - (1,141) 2,033 (892) - - (728) (7,544) 8,272 - (1) 1,330 9,163 14,943 25,436 / - - (25,661) (25,661) - - 5,788 5,788 (7) 2 (123) (128) 2025 6 30 35,365 28,659 70,334 134,358 12 2024 1 1 36,032 19,451 66,151 121,634 - 3,968 (3,810) (158) - - (3,349) 5,517 (2,168) - - (2,588) (10,178) 12,766 - ( ) / (1) (313) 16,102 38,796 54,585 / - - (58,704) (58,704) - - 11,410 11,410 7 1 (10) (2) 2024 12 31 33,757 27,083 68,083 128,923 (1) (2) 1 3 (b) 12 2025 1 1 145 1 - 146 - - - - - - - - - - - - - - - 5 7 - 12 2025 6 30 150 8 - 158 12 2024 1 1 311 4 - 315 - - - - - - - - - - - - - - - (166) (3) - (169) 2024 12 31 145 1 - 146 7 2025 2024 2025 2024 6 30 12 31 6 30 12 31 (a) 731,536 691,019 803,414 767,780 (b) 1,186,473 1,326,638 990,166 1,120,026 (c) 824,405 782,438 808,162 767,129 (d) 11,174 9,029 10,764 8,778 2,753,588 2,809,124 2,612,506 2,663,713 (a) 2025 2024 2025 2024 6 30 12 31 6 30 12 31 464,601 485,481 507,751 541,561 66,184 39,813 66,184 39,813 41,097 11,913 41,097 11,913 29,033 7,084 28,647 6,411 16,885 17,268 12,491 12,122 14,480 8,579 14,480 8,579 12,594 20,312 10,838 18,427 10,012 9,811 112,758 119,568 2,906 2,222 2,906 2,222 2,642 1,332 2,642 1,332 (1) 71,102 87,204 3,620 5,832 731,536 691,019 803,414 767,780 (1) 2025 6 30 671.59 ( 2024 12 31 813.91 ) (b) 2025 2024 2025 2024 6 30 12 31 6 30 12 31 529,323 537,943 529,128 537,747 197,079 278,855 196,486 278,514 103,949 106,449 103,827 106,327 (1) 87,159 100,700 82,618 97,199 41,530 35,865 40,114 34,720 41,229 61,320 40,871 61,248 7,161 13,134 6,961 12,738 1,250 - 1,250 - (2) 185,192 198,282 - - 1,193,872 1,332,548 1,001,255 1,128,493 ------------------ ------------------ ------------------ ------------------ 16,801 18,683 12,358 15,635 ------------------ ------------------ ------------------ ------------------ - (23,859) (24,253) (23,117) (23,773) - (341) (340) (330) (329) (24,200) (24,593) (23,447) (24,102) ------------------ ------------------ ------------------ ------------------ 1,186,473 1,326,638 990,166 1,120,026 (1) 2025 6 30 2024 12 31 (2) 2025 6 30 1,851.92 ( 2024 12 31 1,982.82 ) (i) 12 2025 1 1 492 717 23,044 24,253 - 1 (1) - - - (2) 570 (568) - - - (156) 156 - / ( ) 339 (53) 3,107 3,393 / - - (3,860) (3,860) - - 18 18 - - 55 55 2025 6 30 830 1,077 21,952 23,859 12 2024 1 1 962 1,051 26,332 28,345 - 12 (12) - - - (125) 125 - - - - (337) 337 - ( ) / (359) (110) 12,121 11,652 - - (15,898) (15,898) - - 143 143 2 - 9 11 2024 12 31 492 717 23,044 24,253 12 2025 1 1 474 718 22,581 23,773 - 1 (1) - - - (2) 570 (568) - - - (156) 156 - / ( ) 335 (53) 3,057 3,339 / - - (4,011) (4,011) - - 18 18 - - (2) (2) 2025 6 30 808 1,078 21,231 23,117 12 2024 1 1 940 1,046 26,250 28,236 - 12 (12) - - - (125) 125 - - - - (331) 331 - ( ) / (355) (110) 11,748 11,283 - - (15,898) (15,898) - - 143 143 2 - 7 9 2024 12 31 474 718 22,581 23,773 (c) 2025 2024 2025 2024 6 30 12 31 6 30 12 31 411,388 388,424 404,493 382,514 180,469 140,216 175,596 134,450 122,522 110,231 119,309 107,816 70,192 84,996 69,422 84,149 27,172 19,660 26,817 19,373 4,491 31,421 4,491 31,421 56 16 - - 816,290 774,964 800,128 759,723 8,115 7,474 8,034 7,406 824,405 782,438 808,162 767,129 (i) 12 2025 1 1 363 91 4,727 5,181 - 4 (4) - - - - - - - - - (32) 32 - / ( ) 211 (9) 1,025 1,227 - - (244) (244) (1) - (23) (24) 2025 6 30 577 46 5,517 6,140 12 2024 1 1 428 216 5,331 5,975 - - - - - - (5) 5 - - - - (137) 137 - ( ) / (69) 6 533 470 - - (1,300) (1,300) - - 3 3 9 1 23 33 2024 12 31 363 91 4,727 5,181 12 2025 1 1 311 76 4,240 4,627 - 4 (4) - - - - - - - - - (32) 32 - / ( ) 205 (9) 1,007 1,203 - - (244) (244) (1) - (6) (7) 2025 6 30 519 31 5,029 5,579 12 2024 1 1 378 180 4,905 5,463 - - - - - - (5) 5 - - - - (120) 120 - ( ) / (69) 11 506 448 - - (1,300) (1,300) - - 3 3 7 - 6 13 2024 12 31 311 76 4,240 4,627 (d) 2025 2024 2025 2024 6 30 12 31 6 30 12 31 9,770 7,623 9,360 7,372 1,404 1,406 1,404 1,406 11,174 9,029 10,764 8,778 (1) (2) 2025 1 1 2025 6 30 0.13 (2024 ) 2025 1 1 2025 6 30 0.01 (2024 ) 8 2025 2024 2025 2024 6 30 12 31 6 30 12 31 2 1,506 1,464 1,506 1,464 2 348 343 - - 1 - - 33,404 33,404 1,854 1,807 34,910 34,868 2025 / 2025 1 1 ( ) 6 30 ( ) 1,464 - 63 - (21) - 1,506 343 - 5 - - - 348 1,807 - 68 - (21) - 1,854 2024 / 2024 1 1 ( ) 12 31 1,386 - 130 (1) (51) - 1,464 1,072 - 25 3 - (1,100) - 367 (1) 62 - (85) - 343 2,825 (1) 217 2 (136) (1,100) 1,807 10 2024 9 2 9 2024 1 1 21,468 436 11,414 33,297 66,615 80 29 820 14,405 15,334 824 - 32 - 856 - (27) (1,205) (2,245) (3,477) 2024 12 31 22,372 438 11,061 45,457 79,328 2 2 287 7,651 7,942 - - 5 - 5 / (18) (15) (157) (259) (449) 2025 6 30 22,356 425 11,196 52,849 86,826 ------------ ------------ ------------ ------------ ------------ 2024 1 1 (6,174) (356) (8,107) (6,632) (21,269) (707) (24) (1,222) (1,635) (3,588) - 26 1,143 613 1,782 2024 12 31 (6,881) (354) (8,186) (7,654) (23,075) (363) (12) (565) (986) (1,926) - 15 152 121 288 2025 6 30 (7,244) (351) (8,599) (8,519) (24,713) ------------ ------------ ------------ ------------ ------------ 2024 1 1 - - - (38) (38) - - - 20 20 2024 12 31 - - - (18) (18) - - - - - 2025 6 30 - - - (18) (18) ------------ ------------ ------------ ------------ ------------ 2025 6 30 15,112 74 2,597 44,312 62,095 2024 12 31 15,491 84 2,875 37,785 56,235 2024 1 1 21,002 406 11,131 32,539 80 25 790 895 - - 12 12 - (24) (1,190) (1,214) 2024 12 31 21,082 407 10,743 32,232 2 2 280 284 - - 2 2 / (18) (14) (148) (180) 2025 6 30 21,066 395 10,877 32,338 ------------------ ------------------ ------------------ ------------------ 2024 1 1 (6,025) (332) (7,896) (14,253) (675) (21) (1,189) (1,885) - 22 1,130 1,152 2024 12 31 (6,700) (331) (7,955) (14,986) (335) (11) (546) (892) - 14 144 158 2025 6 30 (7,035) (328) (8,357) (15,720) ------------------ ------------------ ------------------ ------------------ 2025 6 30 14,031 67 2,520 16,618 2024 12 31 14,382 76 2,788 17,246 2025 6 30 16.01 (2024 12 31 34.48 ) 14.21 (2024 12 31 31.96 ) 10 (1) 2024 1 1 16,264 137 16,401 15 2024 12 31 14,890 96 14,986 1,179 10 1,189 (1,592) (3) (1,595) 2025 6 30 14,477 103 14,580 -------------------- -------------------- -------------------- 2024 1 1 (9,166) (85) (9,251) 3,374 3,427 2024 12 31 (8,582) (54) (8,636) (1,510) (10) (1,520) 1,459 2 1,461 2025 6 30 (8,633) (62) (8,695) -------------------- -------------------- -------------------- 2025 6 30 5,844 41 5,885 2024 12 31 6,308 42 6,350 2024 1 1 15,383 137 15,520 15 2024 12 31 14,021 96 14,117 1,134 10 1,144 (1,557) (3) (1,560) 2025 6 30 13,598 103 13,701 -------------------- -------------------- -------------------- 2024 1 1 (8,719) (85) (8,804) 3,155 53 3,208 2024 12 31 (8,205) (54) (8,259) (1,439) (10) (1,449) 1,429 2 1,431 2025 6 30 (8,215) (62) (8,277) -------------------- -------------------- -------------------- 2025 6 30 5,383 41 5,424 2024 12 31 5,816 42 5,858 (2) 2025 2024 6 30 12 31 3 651 669 3 1 1,766 1,863 1 5 3,359 3,704 5 27 83 5,803 6,319 / 5,567 6,013 2025 2024 6 30 12 31 3 617 628 3 1 1,669 1,756 1 5 3,011 3,339 5 12 52 5,309 5,775 / 5,093 5,507 (3) 2025 2024 1 1 1 1 2025 2024 6 30 6 30 2,287 1,702 2,357 2,355 11 2024 1 1 6,800 11,044 2,236 20,080 14 1,255 - 1,269 - (3) - (3) 2024 12 31 6,814 12,296 2,236 21,346 - 236 - 236 2025 6 30 6,814 12,532 2,236 21,582 ------------------ ------------------ ------------------ ------------------ 2024 1 1 (1,148) (9,165) - (10,313) (176) (1,274) - (1,450) - 1 - 1 2024 12 31 (1,324) (10,438) - (11,762) (88) (604) - (692) 2025 6 30 (1,412) (11,042) - (12,454) ------------------ ------------------ ------------------ ------------------ 2025 6 30 5,402 1,490 2,236 9,128 2024 12 31 5,490 1,858 2,236 9,584 2024 1 1 6,797 10,241 17,038 14 1,057 1,071 - - - 2024 12 31 6,811 11,298 18,109 - 219 219 2025 6 30 6,811 11,517 18,328 ------------------- ------------------- ------------------- 2024 1 1 (1,146) (8,428) (9,574) (176) (1,242) (1,418) - - - 2024 12 31 (1,322) (9,670) (10,992) (88) (573) (661) 2025 6 30 (1,410) (10,243) (11,653) ------------------- ------------------- ------------------- 2025 6 30 5,401 1,274 6,675 2024 12 31 5,489 1,628 7,117 12 2025 2024 6 30 12 31 - 5,351 5,351 - - 5,351 5,351 2016 3 ( ) 97.33% 2025 2024 6 30 12 31 4,739 4,739 612 612 5,351 5,351 13 13.1 2025 2024 2025 2024 6 30 12 31 6 30 12 31 76,738 75,261 74,071 72,695 (625) (630) - - 13.2 2025 6 30 2024 12 31 / ( ) / ( ) / ( ) / ( ) 311,202 77,801 312,228 78,058 63,065 15,766 78,434 19,609 7,816 1,954 7,806 1,951 7,713 1,929 6,860 1,715 5,794 1,449 6,906 1,726 5,601 1,400 4,996 1,249 12,126 3,031 12,226 3,056 413,317 103,330 429,456 107,364 (26,592) (32,103) 76,738 75,261 2025 6 30 2024 12 31 / ( ) / ( ) / ( ) / ( ) (74,662) (18,666) (88,854) (22,214) (14,242) (3,561) (15,859) (3,964) (12,067) (3,017) (17,843) (4,471) (2,453) (613) (2,464) (616) (5,441) (1,360) (5,876) (1,468) (108,865) (27,217) (130,896) (32,733) 26,592 32,103 (625) (630) 2025 6 30 2024 12 31 / ( ) / ( ) / ( ) / ( ) 303,617 75,904 304,702 76,176 63,063 15,766 78,434 19,609 7,815 1,954 7,805 1,951 7,711 1,928 6,869 1,717 5,311 1,328 6,386 1,596 4,001 1,000 3,368 842 10,812 2,703 11,505 2,877 402,330 100,583 419,069 104,768 (26,512) (32,073) 74,071 72,695 2025 6 30 2024 12 31 / ( ) / ( ) / ( ) / ( ) (74,662) (18,666) (88,838) (22,210) (14,044) (3,511) (15,857) (3,964) (11,917) (2,979) (17,739) (4,435) (5,424) (1,356) (5,858) (1,464) (106,047) (26,512) (128,292) (32,073) 26,512 32,073 - - 13.3 2025 1 2024 1 2025 1 2024 1 1 2025 1 2024 1 2025 1 2024 6 30 6 30 6 30 6 30 74,631 70,584 72,695 69,250 40 453 (2,759) 430 (3,187) 29 1,029 (1,214) 946 (1,091) 76,113 66,611 74,071 64,972 14 2025 2024 2025 2024 6 30 12 31 6 30 12 31 59,953 41,843 58,077 40,261 47,958 42,953 47,352 42,378 8,806 9,478 7,326 8,158 3,767 3,940 3,503 3,940 1,181 1,334 1,110 1,262 1,038 2,892 992 1,123 561 582 278 298 396 658 - - 2,185 2,504 1,300 1,412 125,845 106,184 119,938 98,832 15 2025 / 2025 1 1 ( ) / 6 30 188 22 - - 210 133 21 - - 154 32 (20) - - 12 136,602 26,611 (26,196) 5,705 142,722 146 12 - - 158 24,253 3,393 (3,860) 73 23,859 5,181 1,227 (244) (24) 6,140 5,103 956 (294) (58) 5,707 5,346 189 (94) 46 5,487 7,733 (208) - - 7,525 184,717 32,203 (30,688) 5,742 191,974 2024 ( ) / 2024 1 1 / 12 31 190 (2) - - 188 353 (220) - - 133 14 18 - - 32 128,424 55,724 (59,464) 11,918 136,602 315 (169) - - 146 28,345 11,652 (15,898) 154 24,253 5,975 470 (1,300) 36 5,181 4,928 1,386 (1,461) 250 5,103 5,124 614 (222) (170) 5,346 7,726 7 - - 7,733 181,394 69,480 (78,345) 12,188 184,717 2025 / 2025 1 1 ( ) / 6 30 44 31 - - 75 129 21 - - 150 32 (20) - - 12 128,923 25,436 (25,661) 5,660 134,358 146 12 - - 158 23,773 3,339 (4,011) 16 23,117 4,627 1,203 (244) (7) 5,579 5,087 1,005 (294) (107) 5,691 5,026 167 (94) 32 5,131 7,732 (207) - - 7,525 175,519 30,987 (30,304) 5,594 181,796 2024 ( ) / 2024 1 1 / 12 31 111 (67) - - 44 352 (223) - - 129 14 18 - - 32 121,634 54,585 (58,704) 11,408 128,923 315 (169) - - 146 28,236 11,283 (15,898) 152 23,773 5,463 448 (1,300) 16 4,627 4,907 1,400 (1,460) 240 5,087 4,921 514 (222) (187) 5,026 7,726 6 - - 7,732 173,679 67,795 (77,584) 11,629 175,519 16 2025 2024 2025 2024 6 30 12 31 6 30 12 31 61,527 99,083 72,120 108,093 2,169 1,659 2,169 1,659 634,007 752,408 636,309 754,990 19,746 14,680 20,964 15,602 2,109 4,170 2,130 4,185 719,558 872,000 733,692 884,529 17 2025 2024 2025 2024 6 30 12 31 6 30 12 31 304,722 278,883 180,216 161,988 36,597 67,811 27,861 57,674 9,186 1,185 4,298 1,185 1,129 1,726 510 983 351,634 349,605 212,885 221,830 18 2025 2024 2025 2024 6 30 12 31 6 30 12 31 39,401 24,787 39,401 24,787 612 5,185 612 5,185 (1) 3,553 3,200 - - 43,566 33,172 40,013 29,972 (1) 2025 6 30 2024 12 31 19 2025 2024 2025 2024 6 30 12 31 6 30 12 31 457,432 352,006 364,076 252,390 87,855 153,761 87,855 153,761 1,489 - 1,489 - 510 195 510 195 547,286 505,962 453,930 406,346 20 2025 2024 2025 2024 6 30 12 31 6 30 12 31 - 1,784,495 1,620,275 1,773,676 1,606,476 - 464,278 414,676 461,650 411,861 - 2,057,341 1,943,073 2,044,152 1,928,882 - 1,273,471 1,160,310 1,251,152 1,138,522 14,723 7,625 14,367 7,592 5,594,308 5,145,959 5,544,997 5,093,333 75,671 83,323 74,717 82,310 5,669,979 5,229,282 5,619,714 5,175,643 21 2025 2025 1 1 6 30 11,908 8,804 (14,524) 6,188 - 462 (462) - - 49 546 (539) 56 - 1 15 (15) 1 13 879 (860) 32 205 235 (222) 218 51 274 (254) 71 139 1,004 (1,019) 124 6 36 (36) 6 1 427 (427) 1 12,373 12,682 (18,358) 6,697 2025 2025 1 1 6 30 10,063 7,996 (13,388) 4,671 - 434 (434) - - 46 515 (507) 54 - 1 14 (14) 1 12 834 (816) 30 204 214 (201) 217 - 252 (252) - 133 949 (964) 118 6 35 (35) 6 1 386 (386) 1 10,466 11,629 (16,997) 5,098 22 2025 2024 2025 2024 6 30 12 31 6 30 12 31 11,588 17,060 11,178 16,484 3,149 2,607 2,876 2,486 507 868 437 495 15,244 20,535 14,491 19,465 23 2025 2024 2025 2024 6 30 12 31 6 30 12 31 (1) 859,365 1,010,322 859,365 1,010,322 ----------------- ----------------- ----------------- ----------------- 20 01 (2) 32,000 32,000 32,000 32,000 20 02 (3) 8,000 8,000 8,000 8,000 20 03 (4) 30,000 30,000 30,000 30,000 20 04 (5) 10,000 10,000 10,000 10,000 22 01 (6) - 25,000 - 25,000 22 02 (6) - 5,000 - 5,000 22 03 (7) - 30,000 - 30,000 22 04 (8) 30,000 30,000 30,000 30,000 23 (9) 30,000 30,000 30,000 30,000 24 01 (10) 29,990 29,990 30,000 30,000 24 02 (11) 30,000 30,000 30,000 30,000 24 01A (12) 35,000 35,000 35,000 35,000 24 01B (12) 5,000 5,000 5,000 5,000 24 02A (13) 34,000 34,000 34,000 34,000 24 02B (13) 6,000 6,000 6,000 6,000 25 01 (14) 25,000 - 25,000 - 25 02 (14) 5,000 - 5,000 - 25 01 (15) 15,000 - 15,000 - (16) 3,519 3,600 3,519 3,600 (17) 2,150 2,190 2,150 2,190 (18) 5,732 2,920 5,732 2,920 (19) 38,211 49,998 38,211 49,998 20 (20) 1,100 1,100 - - 22 01 (21) 1,500 1,500 - - 25 01BC (22) 1,500 - - - 378,702 401,298 374,612 398,708 689 2,346 693 2,348 379,391 403,644 375,305 401,056 ----------------- ----------------- ----------------- ----------------- 8,251 6,006 8,156 5,968 ----------------- ----------------- ----------------- ----------------- 1,247,007 1,419,972 1,242,826 1,417,346 (1) 2025 6 30 194 365 1.53% 2.06% ( 2024 12 31 182 366 1.60% 2.47%) 2025 6 30 104 368 1.55% 5.37% ( 2024 12 31 122 387 2.08% 5.65%) (2) 2020 7 30 320 10 5 3.87% (3) 2020 7 30 80 15 10 4.18% (4) 2020 9 15 300 10 5 4.27% (5) 2020 9 15 100 15 10 4.52% (6) 2022 1 21 250 2022 ( ) 50 2022 ( ) 3 2.69% 2025 6 30 (7) 2022 2 24 300 2022 3 2.78% 2025 6 30 (8) 2022 11 9 300 2022 3 2.45% (9) 2023 3 24 300 2023 3 2.79% (10) 2024 2 29 300 2024 3 2.35% (11) 2024 3 26 300 2024 3 2.38% (12) 2024 8 14 350 50 10 15 5 10 2.17% 2.30% (13) 2024 12 6 340 60 10 15 5 10 2.15% 2.34% (14) 2025 4 24 250 2025 ( ) 50 2025 ( ) 3 1.82% 1.81% (15) 2025 5 12 150 2025 3 1.66% (16) 2024 3 20 15 3 2 3 4.60% SOFR+59BPS (17) 2024 10 28 3 3 SOFR+60BPS (18) 2022 7 14 4 3 3.25% 2025 6 3 4 3 SOFR+53BPS (19) 500 2019 11 15 2019 10 28 2025 10 27 0.20% 0.80% 1.50% 2.10% 3.20% 4.00% 2020 5 4 2025 10 27 15.05 / ( ) 110% ( ) 2025 6 30 11,788,617,000 912,418,786 3.1085% ( 27) 47,214 2,786 50,000 (78) (4) (82) 47,136 2,782 49,918 3,825 - 3,825 (12,016) (656) (12,672) 2025 6 30 38,945 2,126 41,071 (20) 2020 8 11 11 10 5 4.20% (21) 2022 7 8 15 2022 ( ) 3 2.93% (22) 2025 1 17 15 2025 ( ) 3 1.75% (23) 24 2025 2024 2025 2024 6 30 12 31 6 30 12 31 7,525 7,733 7,525 7,732 290 73 290 73 3 4 - - 7,818 7,810 7,815 7,805 25 2025 2024 2025 2024 6 30 12 31 6 30 12 31 46,477 47,755 46,456 47,504 12,438 55 12,418 45 2,979 3,797 568 678 2,361 2,469 1,778 1,920 2,773 2,501 2,696 2,389 5,052 6,151 1,216 1,788 72,080 62,728 65,132 54,324 26 2025 A 2025 1 1 6 30 (A ) 29,352 912 30,264 A 1 2025 117,871,860 912,320,881 27 2025 2024 6 30 12 31 - (1) 2,126 2,782 (2) 109,919 79,919 112,045 82,701 (1) 2025 6 30 21.26 (2024 12 31 27.82 ) 23(19) 2025 117,871,860 (2) ( ) 5 6% 5 5.58% 5 1 (a) 4.27% 100 1.5 15,000 - 15,000 5 5.5% 5 4.81% 5 2 (a) 3.80% 100 1.5 15,000 - 15,000 20 5 (b) 4.75% 100 5.0 50,000 - 50,000 25 5 01 (c) 2.03% 3.0 100 - 30,000 30,000 (81) - (81) 79,919 30,000 109,919 (a) 2014 11 28 2015 3 6 300 299.20 5 5 1 5.125% ( ) A 5.125% 2 A 7.62 / A ( ) ( [2014] 564 ) （未完）  |