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长沙银行(601577) 资产负债表 单位:万元 |
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报表日期 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | |
资产 | |||||
现金及存放中央银行款项 | 5,425,185.20 | 4,786,037.80 | 4,708,358.80 | 4,821,480.90 | |
存放同业款项 | 391,192.60 | 1,701,057.50 | 1,184,038.90 | 895,596.70 | |
拆出资金 | 714,036.60 | 359,377.00 | 293,840.90 | 322,404.30 | |
贵金属 | -- | -- | -- | -- | |
交易性金融资产 | 9,858,574.60 | 9,378,226.80 | 9,063,404.20 | 9,110,414.50 | |
衍生金融工具资产 | 22,299.40 | 30,605.20 | 16,557.40 | 13,422.10 | |
买入返售金融资产 | 516,251.00 | 1,033,100.20 | 455,104.70 | 309,618.70 | |
应收利息 | -- | -- | -- | -- | |
发放贷款及垫款 | 37,083,314.90 | 35,385,911.30 | 34,774,708.90 | 33,272,551.40 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | -- | -- | -- | -- | |
持有至到期投资 | 22,998,012.40 | 23,575,180.80 | 23,206,453.80 | 22,719,723.10 | |
长期股权投资 | -- | -- | -- | -- | |
应收投资款项 | -- | -- | -- | -- | |
固定资产合计 | 170,241.70 | 181,809.60 | 173,767.20 | 177,244.10 | |
无形资产 | 85,430.00 | 53,737.00 | 52,474.10 | 61,316.10 | |
商誉 | -- | -- | -- | -- | |
递延税款借项 | 389,788.90 | 384,500.20 | 355,089.20 | 349,093.30 | |
投资性房地产 | -- | -- | -- | -- | |
其他资产 | 116,760.10 | 129,704.00 | 154,828.30 | 135,271.20 | |
资产总计 | 79,615,031.80 | 78,660,081.50 | 75,921,974.30 | 73,495,356.40 | |
负债 | |||||
向中央银行借款 | 2,289,486.30 | 2,411,883.20 | 2,176,533.80 | 2,056,066.40 | |
同业存入及拆入 | 4,734,561.80 | 5,003,331.40 | 4,426,193.80 | 3,473,978.10 | |
其中:同业存放款项 | 2,974,395.40 | 3,529,566.30 | 2,767,043.30 | 2,196,810.60 | |
拆入资金 | 1,760,166.40 | 1,473,765.10 | 1,659,150.50 | 1,277,167.50 | |
衍生金融工具负债 | 43,143.00 | 32,225.80 | 21,798.60 | 18,411.60 | |
交易性金融负债 | 50.20 | 44,340.80 | 76,819.70 | 86,829.40 | |
卖出回购金融资产款 | 176,962.80 | 2,964,493.00 | 1,891,348.10 | 1,231,954.20 | |
客户存款(吸收存款) | 51,618,615.90 | 48,844,812.90 | 48,020,680.90 | 46,676,119.50 | |
应付职工薪酬 | 113,200.20 | 84,605.20 | 69,547.20 | 84,189.50 | |
应交税费 | 126,529.80 | 134,929.30 | 112,954.30 | 136,178.90 | |
应付利息 | -- | -- | -- | -- | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 14,472,517.40 | 13,140,676.30 | 13,158,791.70 | 14,051,774.70 | |
递延所得税负债 | -- | -- | -- | -- | |
预计负债 | 57,866.60 | 51,963.50 | 50,038.30 | 45,418.70 | |
其他负债 | 192,886.60 | 257,575.30 | 401,693.30 | 187,580.00 | |
负债合计 | 73,950,435.90 | 73,097,363.00 | 70,534,729.80 | 68,174,625.10 | |
所有者权益 | |||||
股本 | 402,155.40 | 402,155.40 | 402,155.40 | 402,155.40 | |
其他权益工具 | 599,158.50 | 599,158.50 | 599,158.50 | 599,158.50 | |
其中:优先股 | 599,158.50 | 599,158.50 | 599,158.50 | 599,158.50 | |
资本公积 | 1,117,802.40 | 1,117,802.50 | 1,117,802.40 | 1,117,802.50 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | 18,370.90 | 17,100.60 | 7,272.80 | 3,448.60 | |
盈余公积 | 202,186.50 | 202,186.50 | 202,186.50 | 202,186.50 | |
未分配利润 | 2,225,898.80 | 2,244,949.40 | 2,089,011.40 | 2,030,744.60 | |
一般风险准备 | 936,624.20 | 822,928.60 | 822,928.60 | 822,928.60 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 5,502,196.70 | 5,406,281.50 | 5,240,515.60 | 5,178,424.70 | |
少数股东权益 | 162,399.20 | 156,437.00 | 146,728.90 | 142,306.60 | |
股东权益合计 | 5,664,595.90 | 5,562,718.50 | 5,387,244.50 | 5,320,731.30 | |
负债及股东权益总计 | 79,615,031.80 | 78,660,081.50 | 75,921,974.30 | 73,495,356.40 |
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