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宁波银行(002142) 资产负债表 单位:万元 |
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报表日期 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | |
资产 | |||||
现金及存放中央银行款项 | 9,355,566.30 | 8,281,388.50 | 9,123,956.60 | 8,563,859.00 | |
存放同业款项 | 1,540,902.20 | 2,239,586.30 | 2,530,702.80 | 2,602,262.90 | |
拆出资金 | 359,594.60 | 481,747.00 | 562,683.80 | 396,201.60 | |
贵金属 | 1,251,574.70 | 1,514,636.50 | 1,557,451.00 | 1,059,842.80 | |
交易性金融资产 | 24,889,165.80 | 21,116,009.10 | 19,250,663.40 | 19,677,722.40 | |
衍生金融工具资产 | 2,026,022.90 | 3,543,429.90 | 2,049,547.10 | 2,518,449.60 | |
买入返售金融资产 | 1,725,920.50 | 234,582.70 | 1,182,652.90 | 460,746.70 | |
应收利息 | -- | -- | -- | -- | |
发放贷款及垫款 | 53,115,096.20 | 50,061,099.00 | 47,195,773.30 | 44,455,647.60 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | -- | -- | -- | -- | |
持有至到期投资 | 18,339,241.50 | 18,382,247.90 | 17,966,350.30 | 17,362,834.60 | |
长期股权投资 | -- | -- | -- | -- | |
应收投资款项 | -- | -- | -- | -- | |
固定资产合计 | 777,245.30 | 765,511.30 | 629,872.90 | 633,442.00 | |
无形资产 | 38,057.20 | 34,307.20 | 33,348.60 | 32,681.00 | |
商誉 | -- | -- | -- | -- | |
递延税款借项 | 485,820.30 | 419,706.70 | 442,923.90 | 459,053.90 | |
投资性房地产 | 3,928.00 | 3,924.00 | 3,924.00 | 3,924.00 | |
其他资产 | 250,068.70 | 595,311.10 | 643,107.40 | 293,509.70 | |
资产总计 | 131,771,704.60 | 123,971,851.10 | 120,549,632.70 | 116,099,736.30 | |
负债 | |||||
向中央银行借款 | 3,049,056.30 | 2,520,633.30 | 2,380,502.10 | 1,586,002.10 | |
同业存入及拆入 | 7,165,972.10 | 5,893,354.90 | 8,135,338.80 | 6,046,926.40 | |
其中:同业存放款项 | 3,569,744.70 | 2,730,215.70 | 2,747,553.50 | 3,463,895.00 | |
拆入资金 | 3,596,227.40 | 3,163,139.20 | 5,387,785.30 | 2,583,031.40 | |
衍生金融工具负债 | 2,036,817.00 | 3,345,441.10 | 1,912,478.30 | 2,508,722.80 | |
交易性金融负债 | 1,088,097.70 | 1,522,969.20 | 1,447,258.20 | 933,629.80 | |
卖出回购金融资产款 | 6,269,420.20 | 2,748,453.70 | 1,843,858.10 | 1,462,011.50 | |
客户存款(吸收存款) | 77,922,413.80 | 78,533,231.70 | 76,662,454.30 | 75,480,518.90 | |
应付职工薪酬 | 243,035.80 | 191,458.50 | 121,660.40 | 56,356.90 | |
应交税费 | 332,350.60 | 209,240.20 | 203,089.20 | 214,161.00 | |
应付利息 | -- | -- | -- | -- | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 21,288,575.90 | 16,895,358.50 | 16,545,942.30 | 17,161,989.20 | |
递延所得税负债 | -- | 2,066.40 | 1,270.60 | 1,223.70 | |
预计负债 | 212,293.40 | 193,682.90 | 202,479.60 | 209,103.00 | |
其他负债 | 2,090,060.70 | 2,106,444.40 | 1,865,661.80 | 1,741,626.90 | |
负债合计 | 121,698,093.50 | 114,193,585.00 | 111,357,604.40 | 107,439,485.20 | |
所有者权益 | |||||
股本 | 562,833.00 | 562,833.00 | 537,147.30 | 520,858.50 | |
其他权益工具 | 1,481,044.60 | 1,481,044.60 | 1,567,574.50 | 1,623,287.80 | |
其中:优先股 | 1,481,044.60 | 1,481,044.60 | 1,481,044.60 | -- | |
资本公积 | 1,878,513.40 | 1,878,513.50 | 1,417,198.50 | 1,121,973.00 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | 221,982.60 | 152,789.40 | 139,764.60 | 210,737.60 | |
盈余公积 | 724,958.50 | 594,286.40 | 594,286.40 | 594,286.40 | |
未分配利润 | 4,069,469.90 | 3,977,534.70 | 3,809,016.30 | 3,635,211.20 | |
一般风险准备 | 1,092,082.70 | 1,089,764.00 | 1,087,342.10 | 915,627.40 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 10,030,884.70 | 9,736,765.60 | 9,152,329.70 | 8,621,981.90 | |
少数股东权益 | 42,726.40 | 41,500.50 | 39,698.60 | 38,269.20 | |
股东权益合计 | 10,073,611.10 | 9,778,266.10 | 9,192,028.30 | 8,660,251.10 | |
负债及股东权益总计 | 131,771,704.60 | 123,971,851.10 | 120,549,632.70 | 116,099,736.30 |
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