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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 | 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 | 33,855,200.00 | 32,416,800.00 | 36,596,000.00 | 35,569,400.00 | |
存放同业款项 | 8,870,500.00 | 6,380,000.00 | 10,461,500.00 | 7,304,300.00 | |
拆出资金 | 18,243,400.00 | 16,078,200.00 | 17,576,400.00 | 16,586,700.00 | |
贵金属 | 2,516,700.00 | 2,082,900.00 | 1,981,900.00 | 1,635,700.00 | |
交易性金融资产 | 38,907,000.00 | 35,888,900.00 | 38,545,300.00 | 32,480,900.00 | |
衍生金融工具资产 | 3,387,800.00 | 5,969,000.00 | 3,038,000.00 | 2,880,600.00 | |
买入返售金融资产 | 301,000.00 | 648,500.00 | 1,254,400.00 | 5,292,000.00 | |
应收利息 | -- | -- | -- | -- | |
发放贷款及垫款 | 414,114,400.00 | 413,141,800.00 | 420,553,600.00 | 418,939,900.00 | |
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 | -- | -- | 200.00 | 200.00 | |
应收投资款项 | -- | -- | -- | -- | |
固定资产合计 | 5,766,400.00 | 5,544,400.00 | 5,289,500.00 | 5,165,700.00 | |
无形资产 | 555,400.00 | 528,300.00 | 525,600.00 | 527,200.00 | |
商誉 | -- | -- | -- | -- | |
递延税款借项 | 5,570,100.00 | 5,353,400.00 | 5,343,800.00 | 5,226,000.00 | |
投资性房地产 | -- | -- | -- | -- | |
其他资产 | 4,480,700.00 | 5,071,600.00 | 6,177,200.00 | 4,812,000.00 | |
资产总计 | 725,567,300.00 | 713,392,100.00 | 732,058,000.00 | 715,769,800.00 | |
负债 | |||||
向中央银行借款 | 14,480,100.00 | 17,328,900.00 | 25,906,800.00 | 26,803,400.00 | |
同业存入及拆入 | 147,904,100.00 | 115,767,700.00 | 127,202,400.00 | 133,292,300.00 | |
其中:同业存放款项 | 138,280,700.00 | 106,528,400.00 | 119,036,500.00 | 127,906,400.00 | |
拆入资金 | 9,623,400.00 | 9,239,300.00 | 8,165,900.00 | 5,385,900.00 | |
衍生金融工具负债 | 3,267,500.00 | 6,081,300.00 | 2,655,900.00 | 2,589,700.00 | |
交易性金融负债 | 191,500.00 | 234,200.00 | 262,900.00 | 242,400.00 | |
卖出回购金融资产款 | 10,414,000.00 | 8,186,100.00 | 5,248,400.00 | 6,820,800.00 | |
客户存款(吸收存款) | 405,159,200.00 | 410,323,100.00 | 416,154,800.00 | 399,029,100.00 | |
应付职工薪酬 | 1,441,400.00 | 1,215,700.00 | 1,063,100.00 | 998,700.00 | |
应交税费 | 907,900.00 | 814,600.00 | 807,500.00 | 1,278,300.00 | |
应付利息 | -- | -- | -- | -- | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 64,810,700.00 | 76,419,600.00 | 76,242,800.00 | 68,796,500.00 | |
递延所得税负债 | 23,600.00 | 23,000.00 | 16,600.00 | 20,100.00 | |
预计负债 | 245,600.00 | 217,700.00 | 215,800.00 | 207,700.00 | |
其他负债 | 3,974,800.00 | 3,822,100.00 | 3,862,000.00 | 3,492,300.00 | |
负债合计 | 664,285,900.00 | 652,272,600.00 | 671,786,900.00 | 655,895,100.00 | |
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 | 9,496,200.00 | 9,496,200.00 | 9,496,200.00 | 8,996,400.00 | |
其中:优先股 | 1,997,500.00 | 1,997,500.00 | 1,997,500.00 | 1,997,500.00 | |
资本公积 | 5,814,900.00 | 5,814,900.00 | 5,814,900.00 | 5,814,900.00 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | -61,200.00 | -59,100.00 | -69,300.00 | -117,900.00 | |
盈余公积 | 5,527,600.00 | 5,184,300.00 | 5,184,300.00 | 5,184,300.00 | |
未分配利润 | 25,787,700.00 | 26,332,200.00 | 25,506,000.00 | 25,682,000.00 | |
一般风险准备 | 9,049,400.00 | 8,707,500.00 | 8,705,700.00 | 8,702,800.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 59,992,800.00 | 59,854,200.00 | 59,016,000.00 | 58,640,700.00 | |
少数股东权益 | 1,288,600.00 | 1,265,300.00 | 1,255,100.00 | 1,234,000.00 | |
股东权益合计 | 61,281,400.00 | 61,119,500.00 | 60,271,100.00 | 59,874,700.00 | |
负债及股东权益总计 | 725,567,300.00 | 713,392,100.00 | 732,058,000.00 | 715,769,800.00 |
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