浦发银行

- 600000

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
浦发银行(600000) 资产负债表
单位:万元
报表日期2012-12-312012-09-302012-06-302012-03-31
资产
现金及存放中央银行款项42,756,300.0041,943,000.2039,591,303.3039,089,144.20
存放同业款项31,129,300.0035,498,248.1035,132,382.8035,201,865.60
拆出资金8,542,000.0010,588,392.4011,210,755.7012,122,600.00
贵金属667,300.00572,422.60328,163.0090,116.40
交易性金融资产1,844,100.00780,100.30833,817.50837,556.80
衍生金融工具资产90,700.0080,690.4064,606.5037,059.60
买入返售金融资产26,708,900.0031,192,039.5030,311,038.9019,370,506.30
应收利息1,354,600.001,393,856.701,416,874.401,361,470.10
发放贷款及垫款154,455,300.00151,273,361.70145,243,687.00138,986,975.40
代理业务资产--------
可供出售金融资产15,074,100.0018,355,870.2018,617,834.9015,981,749.10
持有至到期投资15,928,600.0016,294,017.9016,475,989.1017,106,690.80
长期股权投资246,400.00245,324.90194,154.10202,910.30
应收投资款项15,973,400.004,971,878.304,851,279.40867,005.00
固定资产合计1,010,100.00936,026.70903,499.20841,916.70
无形资产51,700.0043,890.9044,803.3044,159.70
商誉--------
递延税款借项563,600.00543,705.50451,566.60466,623.40
投资性房地产--------
其他资产1,611,100.002,756,166.101,043,993.80811,827.00
资产总计314,570,700.00314,218,460.70303,643,242.20280,464,656.70
负债
向中央银行借款11,500.0011,027.0011,027.005,000.00
同业存入及拆入57,903,000.0058,820,062.6055,047,043.8052,164,683.80
其中:同业存放款项54,656,400.0053,792,198.1052,382,414.0048,059,688.30
拆入资金3,246,600.005,027,864.502,664,629.804,104,995.50
衍生金融工具负债194,400.00196,928.40176,193.50136,954.50
交易性金融负债--------
卖出回购金融资产款8,454,000.008,889,723.608,540,623.908,607,572.00
客户存款(吸收存款)213,436,500.00211,315,387.20206,174,919.20191,273,788.90
应付职工薪酬721,400.00986,940.00894,154.30790,732.50
应交税费829,500.00625,199.60564,858.20632,850.90
应付利息2,467,900.002,458,845.302,286,859.102,205,627.40
应付账款--------
代理业务负债--------
应付债券6,860,000.006,260,000.006,260,000.006,260,000.00
递延所得税负债------216.10
预计负债--------
其他负债5,725,400.007,492,670.207,295,614.202,611,379.20
负债合计296,604,800.00297,059,200.50287,253,709.80264,690,019.20
所有者权益
股本1,865,300.001,865,347.101,865,347.101,865,347.10
其他权益工具--------
其中:优先股--------
资本公积5,956,000.005,981,695.806,108,605.705,981,449.30
减:库藏股--------
其他综合收益--------
盈余公积2,724,800.002,724,733.502,724,733.502,180,574.40
未分配利润4,898,600.004,092,628.703,199,346.803,808,201.60
一般风险准备2,305,000.002,305,000.002,305,000.001,870,000.00
外币报表折算差额--------
其他储备--------
归属于母公司股东的权益17,749,700.0016,969,405.1016,203,033.1015,705,572.40
少数股东权益216,200.00189,855.10186,499.3069,065.10
股东权益合计17,965,900.0017,159,260.2016,389,532.4015,774,637.50
负债及股东权益总计314,570,700.00314,218,460.70303,643,242.20280,464,656.70
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