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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
贵阳银行(601997) 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4,558,675.203,589,353.604,162,961.803,205,825.70
存放同业款项903,768.40960,964.30803,830.90618,610.60
拆出资金--6,044.309,105.40--
贵金属--------
交易性金融资产3,516,680.803,583,231.403,608,690.403,715,812.70
衍生金融工具资产--------
买入返售金融资产634,006.301,108,167.301,276,007.301,705,176.50
应收利息--------
发放贷款及垫款20,511,578.1019,952,327.4019,426,772.7018,594,985.60
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--------
应收投资款项--------
固定资产合计418,296.20403,984.70271,988.20275,448.40
无形资产17,370.2016,153.0016,110.6016,253.10
商誉--------
递延税款借项276,665.30250,985.50236,563.20222,726.00
投资性房地产--------
其他资产226,693.30337,890.70416,141.50572,826.30
资产总计56,039,929.0055,271,835.4054,830,658.2052,666,241.80
负债
向中央银行借款1,500,580.001,399,100.001,287,897.20284,500.00
同业存入及拆入4,695,235.704,141,949.304,250,088.304,293,986.20
其中:同业存放款项2,619,785.802,166,329.602,386,018.302,243,958.70
拆入资金2,075,449.901,975,619.701,864,070.002,050,027.50
衍生金融工具负债--------
交易性金融负债--------
卖出回购金融资产款277,093.50790,919.80335,641.10692,828.50
客户存款(吸收存款)33,758,243.3033,171,003.6033,289,302.6032,420,649.30
应付职工薪酬112,172.6099,724.30103,347.5091,910.50
应交税费21,087.9073,659.9036,320.1042,065.80
应付利息--------
应付账款--------
代理业务负债--------
应付债券11,128,305.6011,047,405.6010,747,729.0010,893,673.70
递延所得税负债--------
预计负债31,750.4033,458.2027,571.9025,300.80
其他负债482,741.70617,581.201,040,192.30275,727.90
负债合计52,007,210.7051,374,801.9051,118,090.0049,020,642.70
所有者权益
股本321,802.90321,802.90321,802.90229,859.20
其他权益工具499,289.60499,289.60499,289.60499,289.60
其中:优先股499,289.60499,289.60499,289.60499,289.60
资本公积394,251.20394,251.20394,251.20486,194.90
减:库藏股--------
其他综合收益29,699.1023,629.5021,656.4016,486.60
盈余公积302,064.00247,750.70247,750.70247,750.70
未分配利润1,750,618.801,682,030.901,526,168.901,531,164.80
一般风险准备605,146.10605,146.10595,659.60538,762.50
外币报表折算差额--------
其他储备--------
归属于母公司股东的权益3,902,871.703,773,900.903,606,579.303,549,508.30
少数股东权益129,846.60123,132.60105,988.9096,090.80
股东权益合计4,032,718.303,897,033.503,712,568.203,645,599.10
负债及股东权益总计56,039,929.0055,271,835.4054,830,658.2052,666,241.80
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