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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 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | |
资产 | |||||
现金及存放中央银行款项 | 10,249,800.00 | 9,587,738.10 | 9,678,693.90 | 11,052,342.40 | |
存放同业款项 | 2,004,000.00 | 2,547,987.70 | 2,347,956.20 | 2,510,813.40 | |
拆出资金 | 330,000.00 | 224,959.40 | 519,346.60 | 234,425.80 | |
贵金属 | 2,317,100.00 | 2,164,475.70 | 2,313,508.50 | 1,767,812.80 | |
交易性金融资产 | 30,563,000.00 | 27,128,051.50 | 23,652,240.30 | 25,840,482.30 | |
衍生金融工具资产 | 3,294,200.00 | 2,642,828.60 | 2,597,855.70 | 3,208,698.60 | |
买入返售金融资产 | 62,600.00 | 99,984.40 | 1,144,603.50 | 1,061,709.30 | |
应收利息 | -- | -- | -- | -- | |
发放贷款及垫款 | 69,038,300.00 | 65,789,266.50 | 62,909,937.60 | 58,507,384.10 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | -- | -- | -- | -- | |
持有至到期投资 | 21,639,900.00 | 21,554,708.70 | 20,275,293.30 | 18,736,027.70 | |
长期股权投资 | -- | -- | -- | -- | |
应收投资款项 | -- | -- | -- | -- | |
固定资产合计 | 759,300.00 | 802,982.80 | 776,424.00 | 774,704.90 | |
无形资产 | 119,900.00 | 47,398.90 | 48,032.00 | 37,245.30 | |
商誉 | -- | -- | -- | -- | |
递延税款借项 | 739,300.00 | 640,367.70 | 488,947.70 | 440,396.90 | |
投资性房地产 | 3,900.00 | 3,928.00 | 3,928.00 | 3,928.00 | |
其他资产 | 564,900.00 | 491,102.80 | 268,907.20 | 283,029.90 | |
资产总计 | 162,674,900.00 | 154,182,698.60 | 151,047,040.10 | 143,894,811.50 | |
负债 | |||||
向中央银行借款 | 8,362,300.00 | 3,864,980.10 | 3,152,584.40 | 4,114,019.80 | |
同业存入及拆入 | 17,650,700.00 | 11,889,945.30 | 11,046,413.30 | 8,753,661.20 | |
其中:同业存放款项 | 10,807,300.00 | 7,672,385.40 | 5,874,199.70 | 5,141,149.20 | |
拆入资金 | 6,843,400.00 | 4,217,559.90 | 5,172,213.60 | 3,612,512.00 | |
衍生金融工具负债 | 3,625,700.00 | 2,843,102.90 | 2,442,072.00 | 3,123,995.10 | |
交易性金融负债 | 1,909,200.00 | 2,067,979.10 | 2,156,844.00 | 1,705,302.80 | |
卖出回购金融资产款 | 2,992,400.00 | 4,162,957.70 | 6,801,748.40 | 1,601,794.30 | |
客户存款(吸收存款) | 93,316,400.00 | 93,509,616.00 | 93,060,885.20 | 93,801,297.70 | |
应付职工薪酬 | 254,500.00 | 130,042.40 | 81,614.50 | 53,869.40 | |
应交税费 | 397,000.00 | 268,858.10 | 139,348.10 | 311,576.50 | |
应付利息 | -- | -- | -- | -- | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 18,744,300.00 | 20,692,863.00 | 16,894,754.70 | 16,947,278.50 | |
递延所得税负债 | -- | -- | -- | -- | |
预计负债 | 282,200.00 | 317,906.40 | 248,668.00 | 236,534.20 | |
其他负债 | 3,240,900.00 | 2,853,081.90 | 3,284,500.10 | 2,603,807.10 | |
负债合计 | 150,775,600.00 | 142,601,332.90 | 139,309,432.70 | 133,253,136.60 | |
所有者权益 | |||||
股本 | 600,800.00 | 600,801.60 | 600,801.60 | 562,833.00 | |
其他权益工具 | 1,481,000.00 | 1,481,044.60 | 1,481,044.60 | 1,481,044.60 | |
其中:优先股 | 1,481,000.00 | 1,481,044.60 | 1,481,044.60 | 1,481,044.60 | |
资本公积 | 2,640,300.00 | 2,640,299.50 | 2,640,299.50 | 1,878,513.40 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | 110,000.00 | 94,074.90 | 296,862.90 | 388,484.90 | |
盈余公积 | 863,200.00 | 724,958.50 | 724,958.50 | 724,958.50 | |
未分配利润 | 4,791,900.00 | 4,631,055.30 | 4,592,231.20 | 4,466,190.10 | |
一般风险准备 | 1,360,800.00 | 1,357,177.50 | 1,353,573.50 | 1,095,536.50 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 11,848,000.00 | 11,529,411.90 | 11,689,771.80 | 10,597,561.00 | |
少数股东权益 | 51,300.00 | 51,953.80 | 47,835.60 | 44,113.90 | |
股东权益合计 | 11,899,300.00 | 11,581,365.70 | 11,737,607.40 | 10,641,674.90 | |
负债及股东权益总计 | 162,674,900.00 | 154,182,698.60 | 151,047,040.10 | 143,894,811.50 |
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