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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 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | |
资产 | |||||
现金及存放中央银行款项 | 5,688,433.50 | 4,830,132.10 | 5,314,518.80 | 5,051,066.20 | |
存放同业款项 | 740,663.20 | 366,118.00 | 541,140.40 | 723,655.60 | |
拆出资金 | 1,289,966.30 | 1,228,654.30 | 1,319,640.30 | 1,083,831.60 | |
贵金属 | -- | -- | -- | -- | |
交易性金融资产 | 10,966,764.90 | 11,510,736.10 | 11,524,139.50 | 10,761,439.70 | |
衍生金融工具资产 | 49,009.80 | 80,940.80 | 27,595.70 | 19,953.80 | |
买入返售金融资产 | 1,970,555.90 | 651,700.60 | 1,012,649.80 | 784,489.00 | |
应收利息 | -- | -- | -- | -- | |
发放贷款及垫款 | 42,603,839.20 | 42,382,545.70 | 40,301,126.90 | 38,776,221.60 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | -- | -- | -- | -- | |
持有至到期投资 | 23,546,899.80 | 23,546,541.50 | 22,763,077.30 | 22,576,364.00 | |
长期股权投资 | -- | -- | -- | -- | |
应收投资款项 | -- | -- | -- | -- | |
固定资产合计 | 176,393.40 | 177,502.70 | 172,001.80 | 169,961.10 | |
无形资产 | 154,441.30 | 125,984.20 | 82,209.00 | 83,553.90 | |
商誉 | -- | -- | -- | -- | |
递延税款借项 | 432,688.60 | 421,769.70 | 424,765.00 | 400,113.70 | |
投资性房地产 | -- | -- | -- | -- | |
其他资产 | 121,685.80 | 98,570.40 | 234,219.70 | 149,557.40 | |
资产总计 | 90,473,349.30 | 87,867,301.80 | 85,996,498.40 | 82,653,522.70 | |
负债 | |||||
向中央银行借款 | 3,310,872.60 | 2,477,305.30 | 2,337,503.10 | 2,320,617.80 | |
同业存入及拆入 | 5,204,851.00 | 5,018,645.70 | 4,380,402.50 | 4,833,110.70 | |
其中:同业存放款项 | 2,869,785.00 | 2,788,452.20 | 2,255,358.70 | 2,985,713.50 | |
拆入资金 | 2,335,066.00 | 2,230,193.50 | 2,125,043.80 | 1,847,397.20 | |
衍生金融工具负债 | 72,188.80 | 134,688.10 | 67,138.70 | 51,543.20 | |
交易性金融负债 | 80,506.80 | 65,218.20 | 93.30 | 4,131.60 | |
卖出回购金融资产款 | 857,879.50 | 377,028.90 | 1,836,336.70 | 1,073,084.30 | |
客户存款(吸收存款) | 58,941,298.90 | 56,523,965.40 | 54,582,084.10 | 53,083,980.80 | |
应付职工薪酬 | 116,604.10 | 99,416.00 | 70,938.40 | 64,227.50 | |
应交税费 | 109,646.10 | 115,060.70 | 117,868.40 | 131,757.10 | |
应付利息 | -- | -- | -- | -- | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 15,097,946.20 | 16,496,551.20 | 16,053,763.10 | 14,824,378.50 | |
递延所得税负债 | -- | -- | -- | -- | |
预计负债 | 101,893.50 | 67,185.50 | 55,742.50 | 67,076.30 | |
其他负债 | 229,352.90 | 263,135.60 | 476,544.90 | 224,075.40 | |
负债合计 | 84,256,123.60 | 81,761,587.90 | 80,103,485.40 | 76,803,103.50 | |
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 | 1,117,802.40 | 1,117,802.40 | 1,117,802.40 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | 31,916.80 | 43,670.80 | 16,767.40 | 15,629.70 | |
盈余公积 | 202,186.50 | 202,186.50 | 202,186.50 | 202,186.50 | |
未分配利润 | 2,585,225.60 | 2,620,323.50 | 2,443,319.30 | 2,408,025.30 | |
一般风险准备 | 1,085,868.50 | 936,624.20 | 936,624.20 | 936,624.20 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 6,024,313.70 | 5,921,921.30 | 5,718,013.70 | 5,681,582.00 | |
少数股东权益 | 192,912.00 | 183,792.60 | 174,999.30 | 168,837.20 | |
股东权益合计 | 6,217,225.70 | 6,105,713.90 | 5,893,013.00 | 5,850,419.20 | |
负债及股东权益总计 | 90,473,349.30 | 87,867,301.80 | 85,996,498.40 | 82,653,522.70 |
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