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兴业银行(601166) 资产负债表 单位:万元 |
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报表日期 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | |
资产 | |||||
现金及存放中央银行款项 | 48,644,400.00 | 41,385,800.00 | 41,273,700.00 | 38,248,600.00 | |
存放同业款项 | 8,726,000.00 | 7,288,500.00 | 8,455,400.00 | 6,398,500.00 | |
拆出资金 | 23,147,500.00 | 14,008,300.00 | 13,067,400.00 | 12,683,300.00 | |
贵金属 | 40,100.00 | 96,100.00 | 314,500.00 | 22,100.00 | |
交易性金融资产 | 65,203,400.00 | 65,447,900.00 | 64,709,700.00 | 70,733,400.00 | |
衍生金融工具资产 | 3,272,400.00 | 5,189,600.00 | 3,231,300.00 | 4,442,100.00 | |
买入返售金融资产 | 4,186,100.00 | 7,551,600.00 | 11,347,000.00 | 5,327,800.00 | |
应收利息 | -- | -- | -- | -- | |
发放贷款及垫款 | 345,003,300.00 | 338,664,300.00 | 325,820,000.00 | 310,353,500.00 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | -- | -- | -- | -- | |
持有至到期投资 | 144,417,600.00 | 146,121,800.00 | 150,984,500.00 | 157,042,700.00 | |
长期股权投资 | 341,300.00 | 336,600.00 | 331,900.00 | 329,900.00 | |
应收投资款项 | -- | -- | -- | -- | |
固定资产合计 | 2,810,400.00 | 2,637,100.00 | 2,608,100.00 | 2,551,100.00 | |
无形资产 | 64,700.00 | 59,600.00 | 58,300.00 | 58,800.00 | |
商誉 | 53,200.00 | 53,200.00 | 53,200.00 | 53,200.00 | |
递延税款借项 | 4,079,900.00 | 3,829,700.00 | 3,971,700.00 | 3,627,000.00 | |
投资性房地产 | -- | -- | -- | -- | |
其他资产 | 4,304,700.00 | 3,996,800.00 | 5,756,300.00 | 3,855,400.00 | |
资产总计 | 714,568,100.00 | 698,210,000.00 | 698,959,400.00 | 669,770,700.00 | |
负债 | |||||
向中央银行借款 | 16,825,900.00 | 18,625,200.00 | 21,911,400.00 | 25,520,900.00 | |
同业存入及拆入 | 142,624,700.00 | 136,675,200.00 | 142,366,000.00 | 131,064,200.00 | |
其中:同业存放款项 | 123,393,700.00 | 115,666,900.00 | 124,360,500.00 | 115,113,300.00 | |
拆入资金 | 19,231,000.00 | 21,008,300.00 | 18,005,500.00 | 15,950,900.00 | |
衍生金融工具负债 | 3,144,400.00 | 4,792,000.00 | 3,215,000.00 | 4,335,400.00 | |
交易性金融负债 | 421,400.00 | 1,016,000.00 | 1,433,700.00 | 911,300.00 | |
卖出回购金融资产款 | 19,341,200.00 | 14,095,700.00 | 21,226,100.00 | 18,895,000.00 | |
客户存款(吸收存款) | 379,483,200.00 | 375,309,900.00 | 370,564,300.00 | 350,578,800.00 | |
应付职工薪酬 | 1,773,800.00 | 1,569,800.00 | 1,430,900.00 | 1,302,600.00 | |
应交税费 | 1,447,600.00 | 1,130,400.00 | 1,128,400.00 | 1,276,600.00 | |
应付利息 | -- | -- | -- | -- | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 89,911,600.00 | 86,486,900.00 | 79,842,700.00 | 83,101,300.00 | |
递延所得税负债 | -- | -- | -- | 200.00 | |
预计负债 | 625,300.00 | 553,600.00 | 550,100.00 | 569,200.00 | |
其他负债 | 4,003,800.00 | 4,087,600.00 | 3,485,900.00 | 3,422,200.00 | |
负债合计 | 659,602,900.00 | 644,342,300.00 | 647,154,500.00 | 620,977,700.00 | |
所有者权益 | |||||
股本 | 2,077,400.00 | 2,077,400.00 | 2,077,400.00 | 2,077,400.00 | |
其他权益工具 | 5,584,200.00 | 5,584,200.00 | 5,584,200.00 | 2,590,500.00 | |
其中:优先股 | 5,584,200.00 | 5,584,200.00 | 5,584,200.00 | 2,590,500.00 | |
资本公积 | 7,491,400.00 | 7,492,800.00 | 7,492,800.00 | 7,492,800.00 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | 323,200.00 | 343,100.00 | 205,700.00 | 440,700.00 | |
盈余公积 | 1,068,400.00 | 1,068,400.00 | 1,068,400.00 | 1,068,400.00 | |
未分配利润 | 29,738,900.00 | 29,143,300.00 | 27,243,600.00 | 27,206,500.00 | |
一般风险准备 | 7,852,500.00 | 7,352,300.00 | 7,348,900.00 | 7,345,500.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 54,136,000.00 | 53,061,500.00 | 51,021,000.00 | 48,221,800.00 | |
少数股东权益 | 829,200.00 | 806,200.00 | 783,900.00 | 571,200.00 | |
股东权益合计 | 54,965,200.00 | 53,867,700.00 | 51,804,900.00 | 48,793,000.00 | |
负债及股东权益总计 | 714,568,100.00 | 698,210,000.00 | 698,959,400.00 | 669,770,700.00 |
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