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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 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | |
资产 | |||||
现金及存放中央银行款项 | 11,704,400.00 | 10,444,400.00 | 11,130,100.00 | 17,900,900.00 | |
存放同业款项 | 2,139,600.00 | 2,648,300.00 | 2,281,400.00 | 1,954,300.00 | |
拆出资金 | 3,033,700.00 | 3,203,000.00 | 2,635,500.00 | 1,968,800.00 | |
贵金属 | 380,300.00 | 2,459,700.00 | 2,387,500.00 | 2,261,700.00 | |
交易性金融资产 | 36,175,000.00 | 33,839,900.00 | 32,887,200.00 | 34,580,600.00 | |
衍生金融工具资产 | 2,647,300.00 | 4,765,200.00 | 2,215,100.00 | 2,048,400.00 | |
买入返售金融资产 | 1,183,000.00 | 1,388,900.00 | 742,000.00 | 1,732,700.00 | |
应收利息 | -- | -- | -- | -- | |
发放贷款及垫款 | 104,600,200.00 | 102,315,100.00 | 98,948,100.00 | 93,332,500.00 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | -- | -- | -- | -- | |
持有至到期投资 | 33,833,700.00 | 30,107,000.00 | 29,742,600.00 | 28,713,300.00 | |
长期股权投资 | -- | -- | -- | -- | |
应收投资款项 | -- | -- | -- | -- | |
固定资产合计 | 870,900.00 | 892,100.00 | 842,500.00 | 832,300.00 | |
无形资产 | 242,100.00 | 168,700.00 | 170,400.00 | 127,200.00 | |
商誉 | 29,300.00 | 29,300.00 | 29,300.00 | -- | |
递延税款借项 | 694,100.00 | 605,000.00 | 727,800.00 | 779,800.00 | |
投资性房地产 | 2,400.00 | 3,200.00 | 3,200.00 | 3,200.00 | |
其他资产 | 391,400.00 | 971,900.00 | 703,300.00 | 834,600.00 | |
资产总计 | 236,609,700.00 | 231,568,000.00 | 223,970,800.00 | 221,919,200.00 | |
负债 | |||||
向中央银行借款 | 6,543,500.00 | 8,178,600.00 | 9,179,200.00 | 9,174,200.00 | |
同业存入及拆入 | 19,741,100.00 | 18,439,200.00 | 18,621,000.00 | 19,168,300.00 | |
其中:同业存放款项 | 8,830,700.00 | 9,396,500.00 | 10,865,200.00 | 11,423,700.00 | |
拆入资金 | 10,910,400.00 | 9,042,700.00 | 7,755,800.00 | 7,744,600.00 | |
衍生金融工具负债 | 1,958,300.00 | 4,213,500.00 | 1,959,300.00 | 2,011,900.00 | |
交易性金融负债 | 2,245,400.00 | 2,064,800.00 | 1,947,200.00 | 2,031,300.00 | |
卖出回购金融资产款 | 10,804,000.00 | 7,064,100.00 | 7,377,100.00 | 2,210,200.00 | |
客户存款(吸收存款) | 131,030,500.00 | 126,423,400.00 | 126,116,300.00 | 130,873,900.00 | |
应付职工薪酬 | 411,200.00 | 365,000.00 | 275,700.00 | 152,300.00 | |
应交税费 | 142,000.00 | 132,400.00 | 163,100.00 | 264,600.00 | |
应付利息 | -- | -- | -- | -- | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 43,684,500.00 | 43,393,300.00 | 37,524,100.00 | 36,170,100.00 | |
递延所得税负债 | -- | -- | -- | 1,300.00 | |
预计负债 | 304,700.00 | 202,600.00 | 192,400.00 | 231,700.00 | |
其他负债 | 2,603,100.00 | 4,207,900.00 | 4,107,000.00 | 3,733,300.00 | |
负债合计 | 219,757,100.00 | 214,984,400.00 | 207,763,600.00 | 206,329,200.00 | |
所有者权益 | |||||
股本 | 660,400.00 | 660,400.00 | 660,400.00 | 660,400.00 | |
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 | 3,766,600.00 | 3,766,600.00 | 3,769,500.00 | 3,769,500.00 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | 365,100.00 | 604,800.00 | 482,200.00 | 455,300.00 | |
盈余公积 | 1,245,800.00 | 1,041,800.00 | 1,041,800.00 | 1,041,800.00 | |
未分配利润 | 7,149,300.00 | 6,858,800.00 | 6,603,500.00 | 6,410,100.00 | |
一般风险准备 | 2,094,400.00 | 2,082,800.00 | 2,075,900.00 | 1,714,500.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 16,762,600.00 | 16,496,200.00 | 16,114,300.00 | 15,532,600.00 | |
少数股东权益 | 90,000.00 | 87,400.00 | 92,900.00 | 57,400.00 | |
股东权益合计 | 16,852,600.00 | 16,583,600.00 | 16,207,200.00 | 15,590,000.00 | |
负债及股东权益总计 | 236,609,700.00 | 231,568,000.00 | 223,970,800.00 | 221,919,200.00 |
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