浙商银行

- 601916

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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  2010 
浙商银行(601916) 资产负债表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-31
资产
现金及存放中央银行款项13,102,907.2011,491,077.2012,935,816.2010,838,966.20
存放同业款项1,772,489.603,214,707.402,551,171.602,593,576.10
拆出资金918,413.70106,587.90532,381.40714,238.40
贵金属2,125,136.00990,804.80940,466.801,352,004.80
交易性金融资产12,926,582.7013,495,601.3012,924,511.9013,522,296.20
衍生金融工具资产1,389,230.70860,979.20988,548.70781,317.80
买入返售金融资产2,894,992.101,106,138.704,334,515.202,849,610.30
应收利息--------
发放贷款及垫款103,017,101.40--93,270,242.7090,150,048.00
代理业务资产--------
可供出售金融资产--------
持有至到期投资30,516,042.5031,277,716.5033,736,230.5036,685,548.50
长期股权投资--------
应收投资款项--------
固定资产合计1,267,329.001,209,869.801,122,288.401,083,263.90
无形资产209,283.90100,245.9075,475.1074,975.60
商誉--------
递延税款借项1,183,062.70975,808.90992,220.30826,456.70
投资性房地产--------
其他资产3,193,168.403,176,100.003,097,758.603,516,515.10
资产总计180,078,586.70172,048,267.50173,726,925.10170,128,554.20
负债
向中央银行借款--------
同业存入及拆入16,680,309.6016,518,476.3018,588,018.5021,847,868.40
其中:同业存放款项13,295,007.3013,501,724.4014,684,014.3018,255,036.60
拆入资金3,385,302.303,016,751.903,904,004.203,592,831.80
衍生金融工具负债1,491,111.601,109,152.901,117,641.70791,326.90
交易性金融负债1,514,334.701,528,478.101,056,494.101,020,413.70
卖出回购金融资产款10,006,692.509,273,427.109,662,414.408,452,046.50
客户存款(吸收存款)114,374,060.30108,978,716.00104,994,495.1099,522,877.90
应付职工薪酬443,939.30407,720.20374,345.50350,842.70
应交税费466,921.00276,309.40322,693.80236,324.70
应付利息--------
应付账款--------
代理业务负债--------
应付债券20,624,119.0020,749,450.8024,797,817.7025,206,899.10
递延所得税负债--------
预计负债554,393.10357,126.40329,796.60342,567.30
其他负债809,151.101,100,716.101,233,453.801,767,771.50
负债合计167,275,819.80160,630,451.00162,818,238.60159,538,938.70
所有者权益
股本2,126,869.701,871,869.701,871,869.701,871,869.70
其他权益工具1,495,766.401,495,766.401,495,766.401,495,766.40
其中:优先股--------
资本公积3,201,829.602,213,035.302,213,035.302,213,035.30
减:库藏股--------
其他综合收益226,796.70259,123.70128,406.30125,428.20
盈余公积729,421.30602,473.90602,473.90602,473.90
未分配利润2,898,533.002,856,892.902,485,804.202,275,832.20
一般风险准备1,945,424.401,945,424.401,945,424.401,846,199.10
外币报表折算差额--------
其他储备--------
归属于母公司股东的权益12,624,641.1011,244,586.3010,742,780.2010,430,604.80
少数股东权益178,125.80173,230.20165,906.30159,010.70
股东权益合计12,802,766.9011,417,816.5010,908,686.5010,589,615.50
负债及股东权益总计180,078,586.70172,048,267.50173,726,925.10170,128,554.20
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