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光大银行(601818) 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 | 36,434,000.00 | 34,997,600.00 | 37,835,600.00 | 35,506,200.00 | |
存放同业款项 | 3,135,800.00 | 5,055,900.00 | 6,390,400.00 | 7,311,900.00 | |
拆出资金 | 6,027,000.00 | 7,346,000.00 | 6,730,700.00 | 6,729,900.00 | |
贵金属 | 1,082,600.00 | 1,572,600.00 | 2,318,400.00 | 2,171,800.00 | |
交易性金融资产 | 21,140,600.00 | 20,782,800.00 | 16,957,100.00 | 15,809,600.00 | |
衍生金融工具资产 | 1,380,500.00 | 2,563,000.00 | 1,085,900.00 | 1,389,600.00 | |
买入返售金融资产 | 683,500.00 | 7,067,700.00 | 6,703,900.00 | 9,075,700.00 | |
应收利息 | -- | -- | -- | -- | |
发放贷款及垫款 | 272,036,400.00 | 265,725,300.00 | 260,248,100.00 | 250,966,900.00 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | -- | -- | -- | -- | |
持有至到期投资 | -- | -- | -- | -- | |
长期股权投资 | -- | -- | -- | -- | |
应收投资款项 | -- | -- | -- | -- | |
固定资产合计 | 1,934,200.00 | 1,890,400.00 | 1,833,200.00 | 1,834,700.00 | |
无形资产 | 173,400.00 | 133,700.00 | 126,900.00 | 123,500.00 | |
商誉 | 128,100.00 | 128,100.00 | 128,100.00 | 128,100.00 | |
递延税款借项 | 1,630,600.00 | 1,715,100.00 | 1,551,500.00 | 1,339,600.00 | |
投资性房地产 | -- | -- | -- | -- | |
其他资产 | 3,424,500.00 | 4,818,800.00 | 5,520,600.00 | 4,467,500.00 | |
资产总计 | 473,343,100.00 | 472,324,700.00 | 464,702,000.00 | 452,030,900.00 | |
负债 | |||||
向中央银行借款 | 22,483,800.00 | 23,850,300.00 | 24,215,600.00 | 24,061,100.00 | |
同业存入及拆入 | 61,054,500.00 | 60,291,000.00 | 55,543,700.00 | 56,280,600.00 | |
其中:同业存放款项 | 44,432,000.00 | 42,518,200.00 | 39,112,300.00 | 39,622,700.00 | |
拆入资金 | 16,622,500.00 | 17,772,800.00 | 16,431,400.00 | 16,657,900.00 | |
衍生金融工具负债 | 1,389,300.00 | 2,429,700.00 | 1,057,500.00 | 1,356,100.00 | |
交易性金融负债 | 10,000.00 | 7,200.00 | 700.00 | 13,700.00 | |
卖出回购金融资产款 | 2,560,300.00 | 2,075,600.00 | 1,861,800.00 | 2,175,400.00 | |
客户存款(吸收存款) | 301,788,800.00 | 296,274,100.00 | 295,886,200.00 | 284,213,500.00 | |
应付职工薪酬 | 800,700.00 | 1,011,900.00 | 825,700.00 | 685,200.00 | |
应交税费 | 932,200.00 | 993,600.00 | 850,500.00 | 949,300.00 | |
应付利息 | -- | -- | -- | -- | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 37,190,400.00 | 40,104,900.00 | 44,113,500.00 | 43,387,300.00 | |
递延所得税负债 | -- | -- | -- | -- | |
预计负债 | 275,100.00 | 243,900.00 | 227,900.00 | 259,500.00 | |
其他负债 | 5,145,700.00 | 5,917,000.00 | 5,663,500.00 | 4,305,100.00 | |
负债合计 | 434,737,700.00 | 434,292,800.00 | 431,293,500.00 | 418,740,500.00 | |
所有者权益 | |||||
股本 | 5,248,900.00 | 5,248,900.00 | 5,248,900.00 | 5,248,900.00 | |
其他权益工具 | 7,006,700.00 | 7,006,700.00 | 3,510,800.00 | 3,510,800.00 | |
其中:优先股 | 6,490,600.00 | 6,490,600.00 | 2,994,700.00 | 2,994,700.00 | |
资本公积 | 5,353,300.00 | 5,353,300.00 | 5,353,300.00 | 5,353,300.00 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | 273,700.00 | 297,800.00 | 229,500.00 | 233,500.00 | |
盈余公积 | 2,624,500.00 | 2,437,100.00 | 2,437,100.00 | 2,437,100.00 | |
未分配利润 | 12,049,400.00 | 12,179,300.00 | 11,122,800.00 | 11,002,900.00 | |
一般风险准备 | 5,941,700.00 | 5,403,700.00 | 5,403,700.00 | 5,403,600.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 38,498,200.00 | 37,926,800.00 | 33,306,100.00 | 33,190,100.00 | |
少数股东权益 | 107,200.00 | 105,100.00 | 102,400.00 | 100,300.00 | |
股东权益合计 | 38,605,400.00 | 38,031,900.00 | 33,408,500.00 | 33,290,400.00 | |
负债及股东权益总计 | 473,343,100.00 | 472,324,700.00 | 464,702,000.00 | 452,030,900.00 |
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