民生银行

- 600016

-

-  -

-
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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
民生银行(600016) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
资产
现金及存放中央银行款项37,623,400.0035,551,100.0038,928,100.0037,717,700.0041,774,700.00
存放同业款项5,657,100.004,601,500.005,215,400.006,600,300.004,906,000.00
拆出资金24,027,100.0026,126,800.0024,652,500.0020,722,600.0018,638,900.00
贵金属1,263,800.00758,100.00720,500.00717,100.00963,100.00
交易性金融资产47,706,800.0047,869,600.0038,109,300.0039,495,300.0049,067,200.00
衍生金融工具资产2,620,600.002,870,500.003,311,200.003,616,600.003,436,200.00
买入返售金融资产4,227,000.00592,500.003,919,000.007,875,000.003,430,600.00
应收利息------4,140,000.004,170,100.00
发放贷款及垫款320,771,100.00314,163,800.00307,948,800.00307,055,800.00305,265,800.00
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------2,300.00
应收投资款项----------
固定资产合计4,661,100.004,661,600.004,701,200.004,395,900.004,469,600.00
无形资产464,400.00465,900.00475,600.00488,800.00487,200.00
商誉----------
递延税款借项3,248,100.003,260,400.003,069,100.002,970,800.002,958,300.00
投资性房地产----------
其他资产7,299,700.007,025,500.005,578,300.005,666,400.007,494,500.00
资产总计634,065,800.00619,674,800.00599,482,200.00596,582,700.00606,114,300.00
负债
向中央银行借款23,506,000.0027,057,900.0030,432,300.0036,591,000.0033,404,300.00
同业存入及拆入111,318,800.00117,304,600.00109,186,000.00115,226,400.00126,037,300.00
其中:同业存放款项98,250,400.0099,029,500.0091,522,200.00100,145,900.00112,569,900.00
拆入资金13,068,400.0018,275,100.0017,663,800.0015,080,500.0013,467,400.00
衍生金融工具负债1,022,100.001,309,200.001,800,000.002,220,400.002,233,600.00
交易性金融负债117,800.0085,900.0098,700.00122,900.00145,500.00
卖出回购金融资产款8,135,500.009,114,900.008,968,700.006,797,100.008,564,800.00
客户存款(吸收存款)345,736,400.00332,859,200.00319,444,100.00316,392,300.00315,788,100.00
应付职工薪酬857,300.00948,100.001,113,000.001,075,100.00932,300.00
应交税费1,637,000.001,707,500.001,311,800.001,273,700.001,276,300.00
应付利息------4,271,800.004,293,900.00
应付账款----------
代理业务负债----------
应付债券71,932,300.0066,010,100.0067,452,300.0054,105,700.0054,942,000.00
递延所得税负债12,300.0012,300.0012,300.006,400.006,400.00
预计负债125,500.00130,800.00137,100.00157,700.00192,400.00
其他负债6,523,400.004,588,000.003,921,500.003,877,700.004,840,000.00
负债合计585,198,600.00574,870,100.00556,382,100.00554,338,300.00565,329,900.00
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4,988,400.00989,200.00989,200.00989,200.00989,200.00
其中:优先股989,200.00989,200.00989,200.00989,200.00989,200.00
资本公积5,745,000.005,747,000.005,747,000.005,755,500.005,745,700.00
减:库藏股----------
其他综合收益228,800.00255,100.00151,800.00-29,400.00-139,700.00
盈余公积3,991,100.003,991,100.003,991,100.003,491,400.003,491,400.00
未分配利润20,962,200.0020,893,200.0019,313,100.0019,110,600.0017,809,000.00
一般风险准备7,439,600.007,436,100.007,437,000.007,435,500.007,430,400.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益47,733,300.0043,689,900.0042,007,400.0041,131,000.0039,704,200.00
少数股东权益1,133,900.001,114,800.001,092,700.001,113,400.001,080,200.00
股东权益合计48,867,200.0044,804,700.0043,100,100.0042,244,400.0040,784,400.00
负债及股东权益总计634,065,800.00619,674,800.00599,482,200.00596,582,700.00606,114,300.00
下载全部历史数据到excel中 返回页顶