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2020-12-312020-09-302020-06-302020-03-31
资产
现金及存放中央银行款项4,247,679.904,457,690.003,771,789.103,575,402.10
存放同业款项998,038.20723,979.401,111,158.301,304,596.60
拆出资金----10,016.20--
贵金属--------
交易性金融资产3,624,294.703,560,730.303,494,184.103,479,562.50
衍生金融工具资产5.40------
买入返售金融资产694,983.3055,968.401,214,545.40418,235.20
应收利息--------
发放贷款及垫款23,191,697.1021,713,600.0021,541,215.2021,251,348.60
代理业务资产--------
可供出售金融资产--------
持有至到期投资18,734,330.5019,763,948.1019,409,611.80--
长期股权投资--------
应收投资款项--------
固定资产合计399,644.60400,178.50404,669.20410,438.80
无形资产18,587.7016,882.0016,449.2016,532.10
商誉--------
递延税款借项387,489.90405,062.30360,048.20300,507.10
投资性房地产--------
其他资产352,147.70311,779.20291,024.40251,835.20
资产总计59,068,034.4057,623,983.5057,180,078.5056,493,084.50
负债
向中央银行借款2,148,161.102,007,086.201,600,952.701,850,964.00
同业存入及拆入6,259,738.004,812,841.404,413,502.504,516,387.10
其中:同业存放款项4,075,317.602,641,808.902,221,788.502,377,216.80
拆入资金2,184,420.402,171,032.502,191,714.002,139,170.30
衍生金融工具负债--------
交易性金融负债--------
卖出回购金融资产款471,438.90691,209.50922,315.40355,801.20
客户存款(吸收存款)36,088,549.4034,170,441.1033,415,367.4033,700,749.00
应付职工薪酬127,319.20114,572.90115,382.2094,496.00
应交税费89,788.6094,191.4062,883.3064,109.70
应付利息--------
应付账款--------
代理业务负债--------
应付债券9,083,801.9010,428,647.8011,995,758.0011,312,343.10
递延所得税负债--------
预计负债47,290.3076,976.0073,030.4029,049.80
其他负债306,784.90931,556.00390,135.70364,358.10
负债合计54,622,872.3053,327,522.3052,989,327.6052,288,258.00
所有者权益
股本321,802.90321,802.90321,802.90321,802.90
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394,251.20394,251.20394,251.20394,251.20
减:库藏股--------
其他综合收益-44,730.10-46,358.40-5,382.3044,920.50
盈余公积356,849.60302,064.00302,064.00302,064.00
未分配利润2,122,463.802,038,016.101,894,544.901,901,175.10
一般风险准备644,486.00644,486.00644,486.00605,146.10
外币报表折算差额--------
其他储备--------
归属于母公司股东的权益4,294,413.004,153,551.404,051,056.304,068,649.40
少数股东权益150,749.10142,909.80139,694.60136,177.10
股东权益合计4,445,162.104,296,461.204,190,750.904,204,826.50
负债及股东权益总计59,068,034.4057,623,983.5057,180,078.5056,493,084.50
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