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民生银行(600016) 资产负债表 单位:万元 |
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报表日期 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | |
资产 | |||||
现金及存放中央银行款项 | 37,115,500.00 | 33,783,300.00 | 37,623,400.00 | 35,551,100.00 | |
存放同业款项 | 5,318,000.00 | 5,439,800.00 | 5,657,100.00 | 4,601,500.00 | |
拆出资金 | 24,856,500.00 | 21,614,700.00 | 24,027,100.00 | 26,126,800.00 | |
贵金属 | 1,523,700.00 | 1,338,200.00 | 1,263,800.00 | 758,100.00 | |
交易性金融资产 | 52,833,800.00 | 42,563,700.00 | 47,706,800.00 | 47,869,600.00 | |
衍生金融工具资产 | 3,110,000.00 | 3,406,400.00 | 2,620,600.00 | 2,870,500.00 | |
买入返售金融资产 | 6,579,900.00 | 2,126,500.00 | 4,227,000.00 | 592,500.00 | |
应收利息 | -- | -- | -- | -- | |
发放贷款及垫款 | 351,290,200.00 | 331,102,800.00 | 320,771,100.00 | 314,163,800.00 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | -- | -- | -- | -- | |
持有至到期投资 | -- | -- | -- | -- | |
长期股权投资 | 300.00 | 300.00 | 300.00 | -- | |
应收投资款项 | -- | -- | -- | -- | |
固定资产合计 | 4,990,000.00 | 4,791,700.00 | 4,661,100.00 | 4,661,600.00 | |
无形资产 | 470,700.00 | 463,000.00 | 464,400.00 | 465,900.00 | |
商誉 | -- | -- | -- | -- | |
递延税款借项 | 3,605,000.00 | 3,538,800.00 | 3,248,100.00 | 3,260,400.00 | |
投资性房地产 | -- | -- | -- | -- | |
其他资产 | 6,372,600.00 | 6,268,100.00 | 7,299,700.00 | 7,025,500.00 | |
资产总计 | 668,184,100.00 | 627,374,300.00 | 634,065,800.00 | 619,674,800.00 | |
负债 | |||||
向中央银行借款 | 19,884,300.00 | 15,442,500.00 | 23,506,000.00 | 27,057,900.00 | |
同业存入及拆入 | 116,305,400.00 | 101,442,200.00 | 111,318,800.00 | 117,304,600.00 | |
其中:同业存放款项 | 102,839,500.00 | 89,496,100.00 | 98,250,400.00 | 99,029,500.00 | |
拆入资金 | 13,465,900.00 | 11,946,100.00 | 13,068,400.00 | 18,275,100.00 | |
衍生金融工具负债 | 1,779,300.00 | 2,153,500.00 | 1,022,100.00 | 1,309,200.00 | |
交易性金融负债 | 518,400.00 | 137,100.00 | 117,800.00 | 85,900.00 | |
卖出回购金融资产款 | 10,170,500.00 | 16,877,000.00 | 8,135,500.00 | 9,114,900.00 | |
客户存款(吸收存款) | 363,703,400.00 | 344,015,200.00 | 345,736,400.00 | 332,859,200.00 | |
应付职工薪酬 | 1,066,300.00 | 1,026,800.00 | 857,300.00 | 948,100.00 | |
应交税费 | 2,236,200.00 | 2,227,900.00 | 1,637,000.00 | 1,707,500.00 | |
应付利息 | -- | -- | -- | -- | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 81,722,500.00 | 75,675,400.00 | 71,932,300.00 | 66,010,100.00 | |
递延所得税负债 | 12,500.00 | 15,500.00 | 12,300.00 | 12,300.00 | |
预计负债 | 160,300.00 | 131,800.00 | 125,500.00 | 130,800.00 | |
其他负债 | 3,270,600.00 | 4,104,100.00 | 6,523,400.00 | 4,588,000.00 | |
负债合计 | 615,101,200.00 | 577,066,700.00 | 585,198,600.00 | 574,870,100.00 | |
所有者权益 | |||||
股本 | 4,378,200.00 | 4,378,200.00 | 4,378,200.00 | 4,378,200.00 | |
其他权益工具 | 6,986,000.00 | 4,988,400.00 | 4,988,400.00 | 989,200.00 | |
其中:优先股 | 2,986,700.00 | 989,200.00 | 989,200.00 | 989,200.00 | |
资本公积 | 5,741,100.00 | 5,740,900.00 | 5,745,000.00 | 5,747,000.00 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | 222,700.00 | 253,500.00 | 228,800.00 | 255,100.00 | |
盈余公积 | 4,516,200.00 | 3,991,100.00 | 3,991,100.00 | 3,991,100.00 | |
未分配利润 | 21,874,600.00 | 22,345,200.00 | 20,962,200.00 | 20,893,200.00 | |
一般风险准备 | 8,165,700.00 | 7,446,800.00 | 7,439,600.00 | 7,436,100.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 51,884,500.00 | 49,144,100.00 | 47,733,300.00 | 43,689,900.00 | |
少数股东权益 | 1,198,400.00 | 1,163,500.00 | 1,133,900.00 | 1,114,800.00 | |
股东权益合计 | 53,082,900.00 | 50,307,600.00 | 48,867,200.00 | 44,804,700.00 | |
负债及股东权益总计 | 668,184,100.00 | 627,374,300.00 | 634,065,800.00 | 619,674,800.00 |
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