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:  2020  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2020-03-312019-12-312019-09-302019-06-302019-03-31
资产
现金及存放中央银行款项1,844,518.301,992,887.401,423,205.201,845,622.701,705,870.00
存放同业款项471,379.30365,505.90501,351.40463,436.20572,224.50
拆出资金295,754.00489,716.40972,362.20806,194.501,102,801.30
贵金属----------
交易性金融资产113,908.80180,842.80296,084.20558,717.50759,424.00
衍生金融工具资产----------
买入返售金融资产892,220.60911,347.701,061,487.101,361,380.801,189,800.70
应收利息--------121,923.10
发放贷款及垫款10,776,980.7010,214,810.6010,058,801.709,985,600.109,812,831.80
代理业务资产----------
可供出售金融资产----------
持有至到期投资1,629,064.202,352,730.902,996,358.903,592,314.104,085,967.00
长期股权投资83,372.1081,420.1078,596.6075,018.6072,988.60
应收投资款项----------
固定资产合计144,711.60145,975.40147,803.40149,859.30152,480.70
无形资产12,701.0012,939.4013,893.1014,036.3013,880.90
商誉----------
递延税款借项133,180.90121,288.10115,186.80108,854.60108,602.20
投资性房地产----------
其他资产13,655.4018,316.7021,333.5042,849.1026,337.30
资产总计20,543,040.1020,131,867.5020,000,446.4020,425,425.2020,942,738.40
负债
向中央银行借款53,601.6047,352.8039,079.3074,829.5054,000.00
同业存入及拆入553,172.10561,452.50765,127.60548,385.50901,967.30
其中:同业存放款项290,696.70362,005.40499,712.30139,564.60502,261.70
拆入资金262,475.40199,447.10265,415.30408,820.90399,705.60
衍生金融工具负债----------
交易性金融负债----------
卖出回购金融资产款1,331,954.401,156,627.101,191,094.601,172,213.601,288,320.20
客户存款(吸收存款)14,170,450.5013,351,233.8013,020,309.1012,975,415.3012,886,784.10
应付职工薪酬20,770.7024,672.2026,134.9018,646.3019,179.20
应交税费32,956.4027,423.1032,003.9030,527.9030,461.70
应付利息--------213,287.20
应付账款----------
代理业务负债----------
应付债券2,911,359.103,533,298.103,481,090.004,233,507.404,217,686.60
递延所得税负债12,090.408,015.006,139.005,708.506,530.90
预计负债6,383.306,867.4011,180.108,586.804,598.20
其他负债29,770.3040,009.5090,638.2062,942.8043,090.20
负债合计19,122,508.8018,756,951.5018,662,796.7019,130,763.6019,665,905.60
所有者权益
股本366,088.90366,088.90366,088.90366,088.90366,088.90
其他权益工具----------
其中:优先股----------
资本公积297,706.60297,706.60297,706.60297,706.60297,706.60
减:库藏股----------
其他综合收益68,686.4055,348.5046,457.9045,748.6032,299.80
盈余公积159,792.20159,792.20145,621.30145,621.30133,083.60
未分配利润260,692.80228,415.40214,657.50172,378.70180,536.40
一般风险准备267,564.40267,564.40267,117.50267,117.50267,117.50
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益1,420,531.301,374,916.001,337,649.701,294,661.601,276,832.80
少数股东权益----------
股东权益合计1,420,531.301,374,916.001,337,649.701,294,661.601,276,832.80
负债及股东权益总计20,543,040.1020,131,867.5020,000,446.4020,425,425.2020,942,738.40
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