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贵阳银行(601997) 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 | 3,804,092.40 | 3,419,962.40 | 3,405,671.00 | 3,291,393.10 | |
存放同业款项 | 435,637.80 | 495,451.60 | 597,496.90 | 1,363,407.80 | |
拆出资金 | 11,076.00 | -- | 11,039.60 | 11,060.30 | |
贵金属 | -- | -- | -- | -- | |
交易性金融资产 | 3,474,685.80 | 3,652,559.20 | 3,681,193.80 | 3,282,130.80 | |
衍生金融工具资产 | 13.60 | 19.00 | 8.10 | -- | |
买入返售金融资产 | 177,273.80 | 258,199.40 | 130,328.90 | 67,084.10 | |
应收利息 | -- | -- | -- | -- | |
发放贷款及垫款 | 28,528,904.80 | 27,436,336.50 | 26,886,642.30 | 26,094,208.60 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | -- | -- | -- | -- | |
持有至到期投资 | 17,587,667.80 | 18,301,383.60 | 18,311,126.70 | 18,558,884.30 | |
长期股权投资 | 3,120.50 | 3,120.50 | 3,120.50 | 2,476.60 | |
应收投资款项 | -- | -- | -- | -- | |
固定资产合计 | 372,398.50 | 366,778.30 | 372,804.90 | 377,101.20 | |
无形资产 | 24,401.20 | 22,000.00 | 22,444.60 | 22,904.40 | |
商誉 | -- | -- | -- | -- | |
递延税款借项 | 494,509.50 | 499,657.20 | 477,868.90 | 414,374.90 | |
投资性房地产 | -- | -- | -- | -- | |
其他资产 | 297,664.20 | 276,587.40 | 366,635.70 | 370,988.70 | |
资产总计 | 64,599,846.70 | 63,951,717.20 | 62,952,240.00 | 62,362,762.30 | |
负债 | |||||
向中央银行借款 | 3,397,037.70 | 3,270,837.40 | 3,224,593.90 | 2,907,576.10 | |
同业存入及拆入 | 5,071,825.60 | 5,113,511.60 | 5,429,805.40 | 4,519,907.10 | |
其中:同业存放款项 | 2,742,135.60 | 2,610,473.10 | 3,119,360.70 | 2,327,762.90 | |
拆入资金 | 2,329,690.00 | 2,503,038.50 | 2,310,444.70 | 2,192,144.20 | |
衍生金融工具负债 | 66.70 | 103.50 | 84.30 | 90.40 | |
交易性金融负债 | 12,425.40 | -- | -- | -- | |
卖出回购金融资产款 | 1,301,337.00 | 1,185,703.00 | 611,027.80 | 978,582.00 | |
客户存款(吸收存款) | 39,301,327.30 | 38,444,065.90 | 38,103,734.30 | 37,749,929.10 | |
应付职工薪酬 | 130,165.80 | 116,200.90 | 109,433.20 | 99,023.50 | |
应交税费 | 111,930.70 | 116,471.00 | 91,886.80 | 68,243.40 | |
应付利息 | -- | -- | -- | -- | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 8,886,746.50 | 9,599,428.50 | 9,455,149.60 | 10,131,738.40 | |
递延所得税负债 | -- | -- | -- | -- | |
预计负债 | 33,836.40 | 33,177.40 | 28,859.60 | 27,001.50 | |
其他负债 | 441,767.20 | 298,514.50 | 254,435.10 | 269,770.50 | |
负债合计 | 58,734,589.30 | 58,204,322.70 | 57,341,434.50 | 56,780,778.50 | |
所有者权益 | |||||
股本 | 365,619.80 | 365,619.80 | 365,619.80 | 365,619.80 | |
其他权益工具 | 499,289.60 | 499,289.60 | 499,289.60 | 499,289.60 | |
其中:优先股 | 499,289.60 | 499,289.60 | 499,289.60 | 499,289.60 | |
资本公积 | 799,521.00 | 799,521.00 | 799,521.00 | 799,521.00 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | -65,086.90 | -31,871.90 | -22,124.90 | -23,316.50 | |
盈余公积 | 470,729.30 | 412,795.00 | 412,795.00 | 412,795.00 | |
未分配利润 | 2,860,464.20 | 2,773,133.50 | 2,627,922.40 | 2,644,844.50 | |
一般风险准备 | 736,180.20 | 736,180.20 | 736,180.20 | 694,271.00 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 5,666,717.20 | 5,554,667.20 | 5,419,203.10 | 5,393,024.40 | |
少数股东权益 | 198,540.20 | 192,727.30 | 191,602.40 | 188,959.40 | |
股东权益合计 | 5,865,257.40 | 5,747,394.50 | 5,610,805.50 | 5,581,983.80 | |
负债及股东权益总计 | 64,599,846.70 | 63,951,717.20 | 62,952,240.00 | 62,362,762.30 |
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