农业银行

- 601288

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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 
农业银行(601288) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
资产
现金及存放中央银行款项284,474,100.00255,650,900.00243,408,900.00280,510,700.00287,873,200.00
存放同业款项20,163,000.0021,496,200.0017,553,200.0010,972,800.009,136,300.00
拆出资金53,783,700.0046,131,500.0048,710,700.0055,201,300.0055,050,800.00
贵金属9,994,100.0013,819,200.0010,845,500.002,126,800.006,002,500.00
交易性金融资产81,206,800.0069,739,200.0062,270,400.0064,324,500.0059,735,000.00
衍生金融工具资产4,430,900.001,820,700.002,614,400.003,694,400.004,940,200.00
买入返售金融资产40,443,200.0032,180,100.0078,923,600.0037,100,100.0051,888,700.00
应收利息--------13,220,000.00
发放贷款及垫款1,332,255,400.001,299,166,300.001,266,411,600.001,194,068,500.001,177,500,600.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资--475,609,800.00------
长期股权投资590,400.00496,200.00405,100.00400,500.00400,600.00
应收投资款项----------
固定资产合计14,690,800.0014,796,900.0014,932,100.0015,245,200.0014,925,000.00
无形资产2,284,200.002,315,500.002,322,500.002,357,500.002,357,800.00
商誉138,100.00138,100.00138,100.00138,100.00138,100.00
递延税款借项12,549,500.0012,396,100.0011,743,200.0011,329,300.0011,737,000.00
投资性房地产----------
其他资产20,014,200.0019,913,500.0018,772,400.007,208,700.0014,093,800.00
资产总计2,487,096,100.002,397,515,300.002,365,792,600.002,260,947,100.002,270,032,500.00
负债
向中央银行借款48,706,200.0047,006,300.0042,905,500.0056,119,500.0056,107,500.00
同业存入及拆入167,049,300.00162,253,300.00154,532,100.00144,986,300.00146,992,800.00
其中:同业存放款项132,501,700.00127,388,300.00120,259,700.00112,432,200.00116,157,500.00
拆入资金34,547,600.0034,865,000.0034,272,400.0032,554,100.0030,835,300.00
衍生金融工具负债6,206,900.003,166,000.002,439,200.003,455,400.004,192,100.00
交易性金融负债50,303,300.0023,570,800.0024,990,600.0028,630,300.0030,520,500.00
卖出回购金融资产款6,825,600.005,125,700.004,831,600.0015,710,100.007,676,000.00
客户存款(吸收存款)1,872,395,400.001,852,917,400.001,844,718,100.001,734,629,000.001,729,968,400.00
应付职工薪酬4,748,300.004,382,300.004,075,400.004,528,500.004,225,900.00
应交税费5,350,300.003,814,200.006,271,100.005,681,600.004,823,300.00
应付利息--------21,360,500.00
应付账款----------
代理业务负债----------
应付债券99,966,100.0091,238,600.0078,005,000.0078,067,300.0074,260,900.00
递延所得税负债12,700.0012,000.0016,000.0013,900.009,100.00
预计负债2,667,800.002,656,300.002,573,400.002,588,300.002,542,400.00
其他负债30,518,200.0027,482,200.0026,683,100.0019,058,200.0022,595,400.00
负债合计2,294,750,100.002,223,701,800.002,192,041,100.002,093,468,400.002,106,545,700.00
所有者权益
股本34,998,300.0034,998,300.0034,998,300.0034,998,300.0034,998,300.00
其他权益工具19,988,600.007,989,900.007,989,900.007,989,900.007,989,900.00
其中:优先股7,989,900.00--------
资本公积17,355,600.0017,355,600.0017,355,600.0017,355,600.0017,354,900.00
减:库藏股----------
其他综合收益3,022,400.002,445,500.002,353,100.002,046,500.00933,200.00
盈余公积15,428,600.0015,429,800.0015,427,900.0015,425,700.0013,437,000.00
未分配利润73,260,800.0067,339,600.0071,181,700.0065,294,400.0064,398,000.00
一般风险准备27,710,600.0027,708,000.0023,934,600.0023,919,000.0023,926,700.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益191,764,900.00173,266,700.00173,241,100.00167,029,400.00163,038,000.00
少数股东权益581,100.00546,800.00510,400.00449,300.00448,800.00
股东权益合计192,346,000.00173,813,500.00173,751,500.00167,478,700.00163,486,800.00
负债及股东权益总计2,487,096,100.002,397,515,300.002,365,792,600.002,260,947,100.002,270,032,500.00
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