民生银行

- 600016

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
民生银行(600016) 资产负债表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
资产
现金及存放中央银行款项44,293,800.0042,456,600.0042,466,900.0045,351,000.00
存放同业款项7,525,700.006,200,000.0013,865,000.0019,529,300.00
拆出资金14,320,500.0016,024,500.0014,825,700.0016,568,000.00
贵金属2,083,600.001,873,200.002,440,600.003,121,700.00
交易性金融资产7,460,100.007,502,900.006,657,600.006,762,500.00
衍生金融工具资产1,873,400.001,603,000.00972,200.00621,000.00
买入返售金融资产5,281,200.004,629,600.002,051,200.001,327,300.00
应收利息3,966,400.003,526,600.003,528,500.003,585,400.00
发放贷款及垫款280,430,700.00278,072,200.00270,629,400.00261,188,800.00
代理业务资产--------
可供出售金融资产37,888,900.0034,106,600.0031,170,000.0030,904,400.00
持有至到期投资70,824,400.0071,194,200.0066,365,200.0065,655,400.00
长期股权投资2,100.001,700.001,700.002,500.00
应收投资款项97,416,300.0084,037,900.00101,940,400.00122,333,900.00
固定资产合计4,598,700.004,574,800.004,324,900.004,349,700.00
无形资产491,500.00470,800.00501,800.00504,100.00
商誉--------
递延税款借项2,916,200.002,638,700.002,490,800.002,424,000.00
投资性房地产--------
其他资产6,156,600.008,051,700.008,572,000.008,385,400.00
资产总计590,208,600.00571,252,500.00576,720,900.00595,660,700.00
负债
向中央银行借款33,517,300.0032,766,900.0032,446,800.0031,943,200.00
同业存入及拆入131,599,300.00120,408,200.00117,274,400.00142,197,000.00
其中:同业存放款项113,853,100.00101,349,400.0095,233,500.00117,431,400.00
拆入资金17,746,200.0019,058,800.0022,040,900.0024,765,600.00
衍生金融工具负债1,807,600.001,835,800.00978,800.00511,000.00
交易性金融负债337,300.0067,000.0062,700.0068,200.00
卖出回购金融资产款10,752,200.0014,312,500.009,052,800.008,982,100.00
客户存款(吸收存款)296,631,100.00293,674,800.00302,312,700.00305,054,100.00
应付职工薪酬1,163,800.001,011,900.00789,300.00914,600.00
应交税费1,539,500.001,319,500.001,205,200.001,362,200.00
应付利息4,227,600.004,303,500.004,089,100.004,050,100.00
应付账款--------
代理业务负债--------
应付债券50,192,700.0044,541,500.0052,975,100.0047,483,600.00
递延所得税负债6,500.00------
预计负债80,900.0084,400.0092,200.00101,100.00
其他负债4,671,700.003,444,600.003,953,000.003,612,900.00
负债合计551,227,400.00533,125,100.00539,268,700.00558,986,400.00
所有者权益
股本3,648,500.003,648,500.003,648,500.003,648,500.00
其他权益工具989,200.00989,200.00989,200.00989,200.00
其中:优先股989,200.00989,200.00989,200.00989,200.00
资本公积6,475,300.006,474,400.006,474,400.006,474,400.00
减:库藏股--------
其他综合收益-466,200.00-334,600.00-260,400.00-197,100.00
盈余公积3,491,400.003,280,500.003,280,500.003,005,200.00
未分配利润16,342,000.0015,708,900.0014,980,300.0014,481,100.00
一般风险准备7,416,800.007,307,900.007,307,000.007,294,700.00
外币报表折算差额--------
其他储备--------
归属于母公司股东的权益37,897,000.0037,074,800.0036,419,500.0035,696,000.00
少数股东权益1,084,200.001,052,600.001,032,700.00978,300.00
股东权益合计38,981,200.0038,127,400.0037,452,200.0036,674,300.00
负债及股东权益总计590,208,600.00571,252,500.00576,720,900.00595,660,700.00
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