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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 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
资产 | |||||
现金及存放中央银行款项 | 9,759,600.00 | 10,120,600.00 | 10,099,200.00 | 9,886,100.00 | |
存放同业款项 | 1,767,900.00 | 2,128,800.00 | 1,820,700.00 | 1,435,900.00 | |
拆出资金 | 2,200,900.00 | 896,000.00 | 358,800.00 | 118,800.00 | |
贵金属 | 2,473,900.00 | 2,572,600.00 | 2,580,100.00 | 2,976,200.00 | |
交易性金融资产 | 35,539,100.00 | 32,683,600.00 | 32,142,500.00 | 33,047,900.00 | |
衍生金融工具资产 | 1,911,000.00 | 1,602,000.00 | 1,929,200.00 | 2,260,600.00 | |
买入返售金融资产 | 956,700.00 | 654,300.00 | 647,500.00 | 406,100.00 | |
应收利息 | -- | -- | -- | -- | |
发放贷款及垫款 | 86,616,000.00 | 83,951,900.00 | 79,879,700.00 | 73,953,100.00 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | -- | -- | -- | -- | |
持有至到期投资 | 25,972,200.00 | 24,445,000.00 | 23,791,600.00 | 22,200,600.00 | |
长期股权投资 | -- | -- | -- | -- | |
应收投资款项 | -- | -- | -- | -- | |
固定资产合计 | 829,400.00 | 797,400.00 | 785,200.00 | 758,900.00 | |
无形资产 | 130,200.00 | 109,800.00 | 111,500.00 | 110,300.00 | |
商誉 | -- | -- | -- | -- | |
递延税款借项 | 737,700.00 | 731,200.00 | 799,700.00 | 746,500.00 | |
投资性房地产 | 3,200.00 | 3,900.00 | 3,900.00 | 3,900.00 | |
其他资产 | 475,500.00 | 767,900.00 | 1,091,800.00 | 938,100.00 | |
资产总计 | 201,560,700.00 | 190,767,600.00 | 183,372,100.00 | 172,272,300.00 | |
负债 | |||||
向中央银行借款 | 8,174,200.00 | 8,405,700.00 | 8,201,800.00 | 8,041,800.00 | |
同业存入及拆入 | 15,494,000.00 | 15,973,100.00 | 16,019,100.00 | 12,770,600.00 | |
其中:同业存放款项 | 9,471,400.00 | 10,429,800.00 | 8,614,900.00 | 7,167,000.00 | |
拆入资金 | 6,022,600.00 | 5,543,300.00 | 7,404,200.00 | 5,603,600.00 | |
衍生金融工具负债 | 1,933,900.00 | 1,860,600.00 | 2,519,400.00 | 2,822,600.00 | |
交易性金融负债 | 2,088,200.00 | 2,157,900.00 | 2,198,500.00 | 2,384,900.00 | |
卖出回购金融资产款 | 9,259,500.00 | 6,768,100.00 | 6,017,500.00 | 5,289,800.00 | |
客户存款(吸收存款) | 106,232,800.00 | 105,677,400.00 | 105,205,300.00 | 104,476,100.00 | |
应付职工薪酬 | 384,100.00 | 273,800.00 | 145,900.00 | 77,700.00 | |
应交税费 | 263,100.00 | 166,200.00 | 362,500.00 | 414,000.00 | |
应付利息 | -- | -- | -- | -- | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 38,236,400.00 | 31,317,000.00 | 25,201,300.00 | 18,984,000.00 | |
递延所得税负债 | 3,000.00 | -- | -- | -- | |
预计负债 | 231,000.00 | 297,500.00 | 290,900.00 | 252,100.00 | |
其他负债 | 3,960,300.00 | 4,269,400.00 | 3,954,500.00 | 4,068,200.00 | |
负债合计 | 186,560,700.00 | 177,470,000.00 | 170,430,600.00 | 159,897,700.00 | |
所有者权益 | |||||
股本 | 660,400.00 | 600,800.00 | 600,800.00 | 600,800.00 | |
其他权益工具 | 1,481,000.00 | 1,481,000.00 | 1,481,000.00 | 1,481,000.00 | |
其中:优先股 | 1,481,000.00 | 1,481,000.00 | 1,481,000.00 | 1,481,000.00 | |
资本公积 | 3,769,500.00 | 2,640,300.00 | 2,640,300.00 | 2,640,300.00 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | 437,100.00 | 374,200.00 | 196,300.00 | 111,400.00 | |
盈余公积 | 1,041,800.00 | 863,200.00 | 863,200.00 | 863,200.00 | |
未分配利润 | 5,869,300.00 | 5,607,300.00 | 5,436,000.00 | 5,261,000.00 | |
一般风险准备 | 1,683,300.00 | 1,675,700.00 | 1,668,600.00 | 1,365,200.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 14,942,400.00 | 13,242,500.00 | 12,886,200.00 | 12,322,900.00 | |
少数股东权益 | 57,600.00 | 55,100.00 | 55,300.00 | 51,700.00 | |
股东权益合计 | 15,000,000.00 | 13,297,600.00 | 12,941,500.00 | 12,374,600.00 | |
负债及股东权益总计 | 201,560,700.00 | 190,767,600.00 | 183,372,100.00 | 172,272,300.00 |
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