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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
招商银行(600036) 资产负债表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
资产
现金及存放中央银行款项59,996,900.0059,085,500.0059,764,000.0060,302,700.0059,847,800.00
存放同业款项7,768,900.0011,781,300.0010,238,500.009,134,600.0010,033,800.00
拆出资金28,530,900.0031,600,000.0026,578,800.0026,357,600.0029,653,900.00
贵金属279,200.00221,300.00223,300.00296,200.00285,100.00
交易性金融资产48,947,900.0048,771,600.0052,065,900.0042,346,700.0047,225,200.00
衍生金融工具资产2,257,300.002,267,500.001,267,700.001,867,100.003,282,800.00
买入返售金融资产6,983,800.0027,786,200.0015,364,100.0027,667,600.007,603,200.00
应收利息----------
发放贷款及垫款645,554,600.00635,543,900.00633,597,500.00605,145,900.00599,437,400.00
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2,640,100.002,629,600.002,475,800.002,384,400.002,361,000.00
应收投资款项----------
固定资产合计11,074,400.0010,917,200.0010,368,400.009,878,500.009,983,000.00
无形资产725,100.00746,700.00767,200.00796,800.00811,000.00
商誉995,400.00995,400.00999,900.00999,900.00995,400.00
递延税款借项9,676,600.009,407,300.009,292,500.009,084,800.008,949,900.00
投资性房地产120,000.00122,700.00125,500.00126,800.00135,100.00
其他资产6,720,100.005,878,100.006,926,200.005,711,200.005,331,300.00
资产总计1,066,800,900.001,073,983,600.001,050,875,200.001,013,891,200.00970,711,100.00
负债
向中央银行借款22,434,700.0015,818,200.0019,512,200.0012,974,500.0014,761,900.00
同业存入及拆入72,206,100.0081,045,600.0081,753,100.0083,853,100.0073,965,000.00
其中:同业存放款项47,456,400.0055,947,500.0057,204,300.0064,567,400.0052,258,900.00
拆入资金24,749,700.0025,098,100.0024,548,800.0019,285,700.0021,706,100.00
衍生金融工具负债2,296,300.002,249,600.001,164,100.001,863,600.003,370,600.00
交易性金融负债4,878,800.005,159,600.005,129,400.006,331,400.007,885,200.00
卖出回购金融资产款12,182,100.009,067,700.0012,865,400.0010,709,300.0017,937,900.00
客户存款(吸收存款)805,771,200.00809,827,200.00783,291,200.00759,057,900.00714,148,400.00
应付职工薪酬3,306,500.002,853,200.002,347,600.002,386,600.003,137,600.00
应交税费1,773,900.001,757,700.002,311,100.001,945,800.002,274,400.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券24,016,100.0026,581,900.0026,547,200.0022,382,100.0023,578,900.00
递延所得税负债156,600.00157,400.00148,000.00151,000.00133,600.00
预计负债2,345,900.002,381,500.002,230,300.002,249,100.002,360,100.00
其他负债11,413,600.0016,564,400.0012,667,300.0012,593,800.0012,297,900.00
负债合计964,667,000.00975,392,300.00951,899,000.00918,467,400.00877,934,400.00
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12,044,600.0012,044,600.0012,044,600.0012,044,600.0012,044,600.00
其中:优先股2,746,800.002,746,800.002,746,800.002,746,800.002,746,800.00
资本公积6,543,500.006,543,500.006,543,500.006,543,500.006,543,500.00
减:库藏股----------
其他综合收益1,262,600.001,565,500.001,072,000.001,397,500.001,623,100.00
盈余公积9,498,500.009,498,500.009,498,500.009,498,500.008,213,700.00
未分配利润56,068,700.0052,238,300.0053,159,200.0049,297,100.0049,345,100.00
一般风险准备13,283,600.0013,300,200.0013,268,900.0013,247,100.0011,666,200.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益101,223,500.0097,712,600.0098,108,700.0094,550,300.0091,958,200.00
少数股东权益910,400.00878,700.00867,500.00873,500.00818,500.00
股东权益合计102,133,900.0098,591,300.0098,976,200.0095,423,800.0092,776,700.00
负债及股东权益总计1,066,800,900.001,073,983,600.001,050,875,200.001,013,891,200.00970,711,100.00
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