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2022-06-302022-03-312021-12-312021-09-302021-06-30
资产
现金及存放中央银行款项36,596,000.0035,569,400.0036,130,200.0037,809,300.0041,536,300.00
存放同业款项10,461,500.007,304,300.009,254,600.009,721,600.008,567,900.00
拆出资金17,576,400.0016,586,700.0015,876,800.0022,103,200.0023,505,400.00
贵金属1,981,900.001,635,700.001,318,900.001,270,200.00835,600.00
交易性金融资产38,545,300.0032,480,900.0030,068,400.0031,056,900.0034,703,200.00
衍生金融工具资产3,038,000.002,880,600.002,746,100.001,825,500.003,222,300.00
买入返售金融资产1,254,400.005,292,000.00136,200.00779,500.00909,000.00
应收利息----------
发放贷款及垫款420,553,600.00--407,148,500.00--405,791,600.00
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200.00200.00200.00200.00200.00
应收投资款项----------
固定资产合计5,289,500.005,165,700.005,219,100.005,131,100.005,172,600.00
无形资产525,600.00527,200.00528,600.00507,200.00494,300.00
商誉----------
递延税款借项5,343,800.005,226,000.005,190,400.005,297,200.005,050,200.00
投资性房地产----------
其他资产6,177,200.004,812,000.005,321,100.004,666,200.004,893,200.00
资产总计732,058,000.00715,769,800.00695,278,600.00701,561,000.00706,970,800.00
负债
向中央银行借款25,906,800.0026,803,400.0027,978,700.0029,953,800.0030,368,800.00
同业存入及拆入127,202,400.00133,292,300.00129,435,800.00137,480,000.00130,492,300.00
其中:同业存放款项119,036,500.00127,906,400.00123,033,400.00130,759,200.00122,203,300.00
拆入资金8,165,900.005,385,900.006,402,400.006,720,800.008,289,000.00
衍生金融工具负债2,655,900.002,589,700.002,611,400.001,792,900.003,232,000.00
交易性金融负债262,900.00242,400.00285,600.00671,800.00405,900.00
卖出回购金融资产款5,248,400.006,820,800.003,648,500.004,522,200.003,225,100.00
客户存款(吸收存款)416,154,800.00399,029,100.00382,569,300.00387,377,100.00389,224,900.00
应付职工薪酬1,063,100.00998,700.001,290,700.001,099,100.00953,300.00
应交税费807,500.001,278,300.001,348,500.001,658,900.001,325,000.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券76,242,800.0068,796,500.0071,102,400.0059,232,400.0070,114,400.00
递延所得税负债16,600.0020,100.0024,700.0028,600.0024,300.00
预计负债215,800.00207,700.00225,000.00198,800.00212,000.00
其他负债3,862,000.003,492,300.003,635,500.004,684,500.004,383,000.00
负债合计671,786,900.00655,895,100.00636,624,700.00641,701,900.00648,241,300.00
所有者权益
股本4,378,200.004,378,200.004,378,200.004,378,200.004,378,200.00
其他权益工具9,496,200.008,996,400.008,996,400.009,985,600.009,985,600.00
其中:优先股1,997,500.001,997,500.001,997,500.002,986,700.002,986,700.00
资本公积5,814,900.005,814,900.005,814,900.005,741,900.005,741,900.00
减:库藏股----------
其他综合收益-69,300.00-117,900.0038,500.00140,800.00-121,900.00
盈余公积5,184,300.005,184,300.005,184,300.004,847,900.004,847,900.00
未分配利润25,506,000.0025,682,000.0024,314,400.0024,877,600.0024,040,200.00
一般风险准备8,705,700.008,702,800.008,701,300.008,674,600.008,671,700.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益59,016,000.0058,640,700.0057,428,000.0058,646,600.0057,543,600.00
少数股东权益1,255,100.001,234,000.001,225,900.001,212,500.001,185,900.00
股东权益合计60,271,100.0059,874,700.0058,653,900.0059,859,100.0058,729,500.00
负债及股东权益总计732,058,000.00715,769,800.00695,278,600.00701,561,000.00706,970,800.00
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