招商银行

- 600036

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
招商银行(600036) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
资产
现金及存放中央银行款项57,682,600.0053,844,600.0049,942,500.0049,483,900.0047,346,700.00
存放同业款项9,320,000.0010,333,500.009,307,600.009,610,000.0016,266,700.00
拆出资金24,058,900.0022,691,900.0019,738,600.0025,607,200.0022,591,400.00
贵金属444,900.00797,000.00830,800.00878,100.00272,000.00
交易性金融资产54,318,700.0049,572,300.0046,225,400.0047,887,700.0047,501,100.00
衍生金融工具资产3,757,800.004,727,200.003,663,600.003,884,000.004,521,300.00
买入返售金融资产23,058,000.0028,626,200.0023,589,400.0022,631,800.0024,900,000.00
应收利息----------
发放贷款及垫款--503,888,300.00--486,198,400.00473,265,800.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资----------
长期股权投资1,536,700.001,492,200.001,322,300.001,238,900.001,161,700.00
应收投资款项----------
固定资产合计7,009,800.006,815,300.006,726,400.006,764,300.006,688,900.00
无形资产940,000.00971,100.00991,200.00992,900.00990,400.00
商誉995,400.00995,400.00995,400.00995,400.00995,400.00
递延税款借项7,591,000.007,289,300.007,240,800.007,085,800.006,799,200.00
投资性房地产158,500.00162,300.00170,900.00178,400.00186,100.00
其他资产7,281,200.008,677,600.005,264,500.006,033,300.003,512,600.00
资产总计866,464,100.00836,144,800.00815,670,000.00803,182,600.00776,611,400.00
负债
向中央银行借款30,714,000.0033,162,200.0030,628,200.0030,639,700.0031,479,100.00
同业存入及拆入89,005,900.0086,691,900.0079,625,600.0081,714,000.0070,025,400.00
其中:同业存放款项71,205,000.0072,340,200.0061,593,700.0062,265,800.0052,013,600.00
拆入资金17,800,900.0014,351,700.0018,031,900.0019,448,200.0018,011,800.00
衍生金融工具负债4,181,100.005,006,100.003,808,300.003,881,400.004,451,100.00
交易性金融负债6,364,500.006,035,100.006,232,400.004,396,400.004,203,900.00
卖出回购金融资产款14,944,300.0014,292,700.0015,167,900.0013,387,700.0014,374,800.00
客户存款(吸收存款)586,497,600.00566,413,500.00552,913,200.00547,439,200.00519,645,300.00
应付职工薪酬1,593,600.001,546,200.002,387,800.001,685,700.001,258,300.00
应交税费2,731,600.001,864,800.002,086,800.001,812,700.002,805,900.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券41,631,000.0034,614,100.0038,674,800.0041,239,900.0053,654,200.00
递延所得税负债108,200.00107,300.0099,900.00100,500.0098,500.00
预计负债1,361,400.00822,900.001,530,300.00804,000.00662,300.00
其他负债9,067,400.0010,445,500.009,421,100.0010,085,000.007,038,600.00
负债合计790,278,700.00763,109,400.00744,697,300.00739,280,500.00711,764,100.00
所有者权益
股本2,522,000.002,522,000.002,522,000.002,522,000.002,522,000.00
其他权益工具8,405,400.008,405,400.008,405,400.003,406,500.003,406,500.00
其中:优先股3,406,500.003,406,500.003,406,500.003,406,500.003,406,500.00
资本公积6,752,300.006,752,300.006,752,300.006,752,300.006,752,300.00
减:库藏股----------
其他综合收益679,000.00744,800.00642,000.001,213,300.001,340,000.00
盈余公积7,115,800.007,115,800.006,229,100.006,229,100.006,229,100.00
未分配利润40,209,900.0037,026,500.0036,819,000.0034,184,300.0034,922,300.00
一般风险准备9,826,300.009,808,200.008,960,800.008,945,500.009,030,900.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益75,510,700.0072,375,000.0070,330,600.0063,253,000.0064,203,100.00
少数股东权益674,700.00660,400.00642,100.00649,100.00644,200.00
股东权益合计76,185,400.0073,035,400.0070,972,700.0063,902,100.0064,847,300.00
负债及股东权益总计866,464,100.00836,144,800.00815,670,000.00803,182,600.00776,611,400.00
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