兴业银行

- 601166

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
兴业银行(601166) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
资产
现金及存放中央银行款项39,620,600.0043,726,900.0041,114,700.0035,885,900.0038,990,200.00
存放同业款项13,300,000.0012,809,500.009,520,700.009,872,400.009,058,800.00
拆出资金33,023,200.0023,632,800.0019,193,900.0024,329,700.0023,777,300.00
贵金属122,200.00141,700.00494,700.00727,700.00585,500.00
交易性金融资产90,973,600.0084,884,300.0082,392,700.0067,293,800.0074,607,000.00
衍生金融工具资产3,067,800.004,067,200.005,939,600.004,531,900.004,188,200.00
买入返售金融资产9,625,200.006,516,300.0012,335,000.008,394,600.004,884,900.00
应收利息----------
发放贷款及垫款421,612,300.00417,554,600.00397,538,900.00387,285,000.00377,985,300.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资147,775,400.00150,084,000.00155,013,100.00150,948,700.00141,974,200.00
长期股权投资368,900.00365,400.00354,900.00354,000.00355,700.00
应收投资款项----------
固定资产合计2,847,000.002,829,000.002,834,900.002,854,800.002,902,200.00
无形资产72,900.0071,000.0071,200.0066,100.0065,400.00
商誉53,200.0053,200.0053,200.0053,200.0053,200.00
递延税款借项5,078,400.004,883,600.004,551,300.004,798,800.004,684,500.00
投资性房地产----------
其他资产5,233,100.005,444,400.006,860,800.005,455,100.006,059,500.00
资产总计810,918,300.00799,366,600.00789,400,000.00761,953,900.00754,335,300.00
负债
向中央银行借款28,102,500.0027,399,600.0029,039,800.0016,737,000.0014,207,100.00
同业存入及拆入162,180,700.00160,910,800.00166,725,000.00153,968,900.00158,082,800.00
其中:同业存放款项146,337,500.00145,826,200.00148,707,900.00136,250,000.00141,034,400.00
拆入资金15,843,200.0015,084,600.0018,017,100.0017,718,900.0017,048,400.00
衍生金融工具负债3,241,300.004,307,900.006,151,300.004,630,100.004,230,500.00
交易性金融负债3,150,200.002,367,800.001,606,200.00420,900.00915,000.00
卖出回购金融资产款21,111,000.007,387,500.0012,356,700.0019,014,100.0010,337,900.00
客户存款(吸收存款)420,428,500.00411,618,000.00408,424,200.00400,742,200.00411,071,000.00
应付职工薪酬1,917,100.001,785,400.002,020,400.001,820,700.001,764,200.00
应交税费1,142,200.001,802,700.001,230,400.001,552,000.001,367,700.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券98,999,500.00109,978,700.0094,739,300.00100,903,300.0089,413,400.00
递延所得税负债6,800.007,800.007,400.00----
预计负债487,500.00540,300.00539,700.00573,000.00567,300.00
其他负债4,498,700.005,419,000.004,079,300.003,875,000.006,174,200.00
负债合计746,165,300.00734,396,500.00726,919,700.00704,237,200.00698,131,100.00
所有者权益
股本2,077,400.002,077,400.002,077,400.002,077,400.002,077,400.00
其他权益工具8,580,200.008,580,200.008,580,200.005,584,200.005,584,200.00
其中:优先股5,584,200.005,584,200.005,584,200.005,584,200.005,584,200.00
资本公积7,491,400.007,491,400.007,491,400.007,491,400.007,491,400.00
减:库藏股----------
其他综合收益101,100.006,900.00-74,900.00-331,200.00115,200.00
盈余公积1,068,400.001,068,400.001,068,400.001,068,400.001,068,400.00
未分配利润35,693,200.0036,023,600.0033,662,600.0033,077,900.0031,154,000.00
一般风险准备8,783,900.008,777,800.008,753,500.007,863,100.007,858,500.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益63,795,600.0064,025,700.0061,558,600.0056,831,200.0055,349,100.00
少数股东权益957,400.00944,400.00921,700.00885,500.00855,100.00
股东权益合计64,753,000.0064,970,100.0062,480,300.0057,716,700.0056,204,200.00
负债及股东权益总计810,918,300.00799,366,600.00789,400,000.00761,953,900.00754,335,300.00
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