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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
民生银行(600016) 资产负债表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-312018-12-31
资产
现金及存放中央银行款项37,115,500.0033,783,300.0037,623,400.0035,551,100.0038,928,100.00
存放同业款项5,318,000.005,439,800.005,657,100.004,601,500.005,215,400.00
拆出资金24,856,500.0021,614,700.0024,027,100.0026,126,800.0024,652,500.00
贵金属1,523,700.001,338,200.001,263,800.00758,100.00720,500.00
交易性金融资产52,833,800.0042,563,700.0047,706,800.0047,869,600.0038,109,300.00
衍生金融工具资产3,110,000.003,406,400.002,620,600.002,870,500.003,311,200.00
买入返售金融资产6,579,900.002,126,500.004,227,000.00592,500.003,919,000.00
应收利息----------
发放贷款及垫款351,290,200.00331,102,800.00320,771,100.00314,163,800.00307,948,800.00
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300.00300.00300.00----
应收投资款项----------
固定资产合计4,990,000.004,791,700.004,661,100.004,661,600.004,701,200.00
无形资产470,700.00463,000.00464,400.00465,900.00475,600.00
商誉----------
递延税款借项3,605,000.003,538,800.003,248,100.003,260,400.003,069,100.00
投资性房地产----------
其他资产6,372,600.006,268,100.007,299,700.007,025,500.005,578,300.00
资产总计668,184,100.00627,374,300.00634,065,800.00619,674,800.00599,482,200.00
负债
向中央银行借款19,884,300.0015,442,500.0023,506,000.0027,057,900.0030,432,300.00
同业存入及拆入116,305,400.00101,442,200.00111,318,800.00117,304,600.00109,186,000.00
其中:同业存放款项102,839,500.0089,496,100.0098,250,400.0099,029,500.0091,522,200.00
拆入资金13,465,900.0011,946,100.0013,068,400.0018,275,100.0017,663,800.00
衍生金融工具负债1,779,300.002,153,500.001,022,100.001,309,200.001,800,000.00
交易性金融负债518,400.00137,100.00117,800.0085,900.0098,700.00
卖出回购金融资产款10,170,500.0016,877,000.008,135,500.009,114,900.008,968,700.00
客户存款(吸收存款)363,703,400.00344,015,200.00345,736,400.00332,859,200.00319,444,100.00
应付职工薪酬1,066,300.001,026,800.00857,300.00948,100.001,113,000.00
应交税费2,236,200.002,227,900.001,637,000.001,707,500.001,311,800.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券81,722,500.0075,675,400.0071,932,300.0066,010,100.0067,452,300.00
递延所得税负债12,500.0015,500.0012,300.0012,300.0012,300.00
预计负债160,300.00131,800.00125,500.00130,800.00137,100.00
其他负债3,270,600.004,104,100.006,523,400.004,588,000.003,921,500.00
负债合计615,101,200.00577,066,700.00585,198,600.00574,870,100.00556,382,100.00
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6,986,000.004,988,400.004,988,400.00989,200.00989,200.00
其中:优先股2,986,700.00989,200.00989,200.00989,200.00989,200.00
资本公积5,741,100.005,740,900.005,745,000.005,747,000.005,747,000.00
减:库藏股----------
其他综合收益222,700.00253,500.00228,800.00255,100.00151,800.00
盈余公积4,516,200.003,991,100.003,991,100.003,991,100.003,991,100.00
未分配利润21,874,600.0022,345,200.0020,962,200.0020,893,200.0019,313,100.00
一般风险准备8,165,700.007,446,800.007,439,600.007,436,100.007,437,000.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益51,884,500.0049,144,100.0047,733,300.0043,689,900.0042,007,400.00
少数股东权益1,198,400.001,163,500.001,133,900.001,114,800.001,092,700.00
股东权益合计53,082,900.0050,307,600.0048,867,200.0044,804,700.0043,100,100.00
负债及股东权益总计668,184,100.00627,374,300.00634,065,800.00619,674,800.00599,482,200.00
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