贵阳银行

- 601997

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
贵阳银行(601997) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
资产
现金及存放中央银行款项3,291,393.103,460,751.603,559,899.504,196,856.303,704,145.40
存放同业款项1,363,407.80753,063.10703,051.201,358,870.30951,973.20
拆出资金11,060.3011,069.30------
贵金属----------
交易性金融资产3,282,130.803,269,198.203,169,341.903,181,238.603,284,234.30
衍生金融工具资产----------
买入返售金融资产67,084.10128,789.70234,474.30224,167.901,526,343.30
应收利息----------
发放贷款及垫款26,094,208.6025,586,623.50--24,766,597.00--
代理业务资产----------
可供出售金融资产----------
持有至到期投资18,558,884.3018,415,347.2017,993,241.8017,680,426.6018,522,176.10
长期股权投资2,476.60--------
应收投资款项----------
固定资产合计377,101.20385,968.70385,100.50390,745.30392,768.20
无形资产22,904.4024,200.5020,698.0021,574.4021,647.70
商誉----------
递延税款借项414,374.90413,265.20413,670.70415,881.80411,486.10
投资性房地产----------
其他资产370,988.70286,516.70404,940.50421,615.50408,350.00
资产总计62,362,762.3060,868,684.6059,712,617.4059,681,687.1059,833,040.50
负债
向中央银行借款2,907,576.102,767,209.202,108,586.601,869,960.502,073,265.20
同业存入及拆入4,519,907.105,913,900.007,100,981.306,656,943.706,860,198.70
其中:同业存放款项2,327,762.903,717,844.004,736,221.204,218,851.204,478,614.10
拆入资金2,192,144.202,196,056.002,364,760.102,438,092.502,381,584.60
衍生金融工具负债90.4096.5084.1051.9039.70
交易性金融负债----------
卖出回购金融资产款978,582.00704,947.90871,174.80300,505.20358,233.10
客户存款(吸收存款)37,749,929.1036,742,838.7036,276,036.0036,337,523.7036,638,531.60
应付职工薪酬99,023.50127,974.50119,044.30116,694.30103,456.80
应交税费68,243.4075,387.6072,151.1064,069.0094,059.10
应付利息----------
应付账款----------
代理业务负债----------
应付债券10,131,738.408,777,323.507,519,529.108,952,094.008,796,123.20
递延所得税负债----------
预计负债27,001.5026,501.2025,847.5024,242.3053,316.50
其他负债269,770.50297,381.80334,074.50230,438.50222,586.40
负债合计56,780,778.5055,462,674.5054,456,007.3054,584,639.7055,232,114.10
所有者权益
股本365,619.80365,619.80365,619.80365,619.80321,802.90
其他权益工具499,289.60499,289.60499,289.60499,289.60499,289.60
其中:优先股499,289.60499,289.60499,289.60499,289.60499,289.60
资本公积799,521.00799,918.40799,918.40799,918.40394,251.20
减:库藏股----------
其他综合收益-23,316.50-22,136.40-18,637.40-33,803.50-51,972.00
盈余公积412,795.00412,795.00356,849.60356,849.60356,849.60
未分配利润2,644,844.502,485,829.402,402,214.602,259,300.802,279,622.50
一般风险准备694,271.00693,472.20690,128.80690,128.80644,486.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益5,393,024.405,234,788.005,095,383.404,937,303.504,444,329.80
少数股东权益188,959.40171,222.10161,226.70159,743.90156,596.60
股东权益合计5,581,983.805,406,010.105,256,610.105,097,047.404,600,926.40
负债及股东权益总计62,362,762.3060,868,684.6059,712,617.4059,681,687.1059,833,040.50
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