招商银行

- 600036

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
招商银行(600036) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
资产
现金及存放中央银行款项47,346,700.0056,789,600.0049,859,400.0055,017,600.0049,047,400.00
存放同业款项16,266,700.0010,611,300.0012,838,200.008,790,000.009,220,300.00
拆出资金22,591,400.0030,743,300.0023,052,800.0020,991,300.0023,168,600.00
贵金属272,000.00409,400.00353,800.00301,800.00305,200.00
交易性金融资产47,501,100.0039,827,600.0037,550,600.0034,400,100.0030,876,600.00
衍生金融工具资产4,521,300.002,421,900.003,511,000.002,753,300.002,888,200.00
买入返售金融资产24,900,000.0010,896,100.0017,669,400.0025,904,000.0014,005,200.00
应收利息----------
发放贷款及垫款473,265,800.00450,019,900.00446,225,900.00433,282,300.00412,584,700.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资------92,568,300.0093,544,200.00
长期股权投资1,161,700.001,078,400.001,024,400.00968,500.00987,100.00
应收投资款项----------
固定资产合计6,688,900.006,526,900.006,500,600.005,905,200.005,447,800.00
无形资产990,400.00971,300.00964,200.00939,000.00928,200.00
商誉995,400.00995,400.00995,400.00995,400.00995,400.00
递延税款借项6,799,200.006,515,100.006,647,100.006,460,300.006,102,200.00
投资性房地产186,100.00192,500.00197,400.00198,700.00201,600.00
其他资产3,512,600.003,912,900.005,372,400.005,347,600.004,939,800.00
资产总计776,611,400.00741,724,000.00730,592,500.00719,318,100.00679,434,700.00
负债
向中央银行借款31,479,100.0035,917,500.0028,726,900.0033,450,900.0030,335,200.00
同业存入及拆入70,025,400.0072,150,200.0068,972,000.0072,781,100.0064,367,600.00
其中:同业存放款项52,013,600.0055,558,100.0049,672,600.0055,256,000.0045,675,700.00
拆入资金18,011,800.0016,592,100.0019,299,400.0017,525,100.0018,691,900.00
衍生金融工具负债4,451,100.002,320,000.003,583,600.003,081,400.003,378,400.00
交易性金融负债4,203,900.004,343,400.004,356,900.004,312,700.004,262,800.00
卖出回购金融资产款14,374,800.006,323,300.0014,079,000.009,034,400.0013,798,500.00
客户存款(吸收存款)519,645,300.00487,498,100.00479,317,100.00472,713,400.00445,486,200.00
应付职工薪酬1,258,300.001,163,800.001,868,900.001,303,500.00909,900.00
应交税费2,805,900.001,906,900.002,267,200.001,985,200.002,899,300.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券53,654,200.0057,819,100.0056,469,600.0050,190,200.0045,654,100.00
递延所得税负债98,500.0095,600.00123,300.00118,600.00115,400.00
预计负债662,300.00610,900.00657,800.00740,500.00758,200.00
其他负债7,038,600.007,717,800.007,898,100.0010,283,800.008,350,700.00
负债合计711,764,100.00679,953,300.00670,307,700.00661,918,600.00622,131,100.00
所有者权益
股本2,522,000.002,522,000.002,522,000.002,522,000.002,522,000.00
其他权益工具3,406,500.003,406,500.003,406,500.003,406,500.003,406,500.00
其中:优先股3,406,500.003,406,500.003,406,500.003,406,500.003,406,500.00
资本公积6,752,300.006,752,300.006,752,300.006,752,300.006,752,300.00
减:库藏股----------
其他综合收益1,340,000.001,044,100.00986,600.00759,700.00741,700.00
盈余公积6,229,100.006,229,100.005,368,200.005,368,200.005,368,200.00
未分配利润34,922,300.0032,161,000.0032,625,700.0030,017,300.0029,885,700.00
一般风险准备9,030,900.009,015,100.007,981,200.007,962,600.007,928,200.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益64,203,100.0061,130,100.0059,642,500.0056,788,600.0056,604,600.00
少数股东权益644,200.00640,600.00642,300.00610,900.00699,000.00
股东权益合计64,847,300.0061,770,700.0060,284,800.0057,399,500.0057,303,600.00
负债及股东权益总计776,611,400.00741,724,000.00730,592,500.00719,318,100.00679,434,700.00
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