紫金银行

- 601860

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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 
紫金银行(601860) 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1,423,205.201,845,622.701,705,870.001,935,820.421,740,211.62
存放同业款项501,351.40463,436.20572,224.50594,668.541,120,646.34
拆出资金972,362.20806,194.501,102,801.301,093,012.72885,822.16
贵金属----------
交易性金融资产296,084.20558,717.50759,424.00170,999.86149,390.50
衍生金融工具资产----------
买入返售金融资产1,061,487.101,361,380.801,189,800.70715,392.66683,531.95
应收利息----121,923.10117,663.47124,675.98
发放贷款及垫款10,058,801.709,985,600.109,812,831.808,714,180.41--
代理业务资产----------
可供出售金融资产------1,895,611.851,955,386.69
持有至到期投资2,996,358.903,592,314.104,085,967.002,905,196.722,722,648.13
长期股权投资78,596.6075,018.6072,988.6072,988.5971,756.89
应收投资款项------1,158,572.901,273,995.39
固定资产合计147,803.40149,859.30152,480.70154,528.32153,988.36
无形资产13,893.1014,036.3013,880.9013,460.8911,958.76
商誉----------
递延税款借项115,186.80108,854.60108,602.20101,827.7295,850.05
投资性房地产----------
其他资产21,333.5042,849.1026,337.3010,954.0720,029.75
资产总计20,000,446.4020,425,425.2020,942,738.4019,316,548.7319,037,713.09
负债
向中央银行借款39,079.3074,829.5054,000.0048,000.0020,000.00
同业存入及拆入765,127.60548,385.50901,967.301,007,288.32840,218.83
其中:同业存放款项499,712.30139,564.60502,261.70678,498.29640,504.03
拆入资金265,415.30408,820.90399,705.60328,790.03199,714.80
衍生金融工具负债----------
交易性金融负债----------
卖出回购金融资产款1,191,094.601,172,213.601,288,320.20979,220.321,250,096.56
客户存款(吸收存款)13,020,309.1012,975,415.3012,886,784.1011,470,993.2611,522,505.71
应付职工薪酬26,134.9018,646.3019,179.2020,642.5818,270.59
应交税费32,003.9030,527.9030,461.7024,468.2623,752.45
应付利息----213,287.20212,746.16201,916.54
应付账款----------
代理业务负债----------
应付债券3,481,090.004,233,507.404,217,686.604,251,639.944,023,051.51
递延所得税负债6,139.005,708.506,530.906,228.43852.33
预计负债11,180.108,586.804,598.20----
其他负债90,638.2062,942.8043,090.2065,934.3962,663.32
负债合计18,662,796.7019,130,763.6019,665,905.6018,087,161.6817,963,327.83
所有者权益
股本366,088.90366,088.90366,088.90366,088.89329,480.00
其他权益工具----------
其中:优先股----------
资本公积297,706.60297,706.60297,706.60297,706.64222,083.98
减:库藏股----------
其他综合收益46,457.9045,748.6032,299.8012,872.65-3,268.02
盈余公积145,621.30145,621.30133,083.60133,083.62120,545.96
未分配利润214,657.50172,378.70180,536.40152,522.69188,581.40
一般风险准备267,117.50267,117.50267,117.50267,112.57216,961.94
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益1,337,649.701,294,661.601,276,832.801,229,387.051,074,385.26
少数股东权益----------
股东权益合计1,337,649.701,294,661.601,276,832.801,229,387.051,074,385.26
负债及股东权益总计20,000,446.4020,425,425.2020,942,738.4019,316,548.7319,037,713.09
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