青农商行

- 002958

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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 
青农商行(002958) 资产负债表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
资产
现金及存放中央银行款项2,300,760.802,311,567.002,269,262.902,347,315.502,484,821.20
存放同业款项707,220.30678,021.50643,224.30636,207.00661,438.40
拆出资金1,180,417.701,239,244.101,389,338.601,370,207.301,038,802.10
贵金属----------
交易性金融资产4,668,976.304,670,901.204,788,038.905,039,990.304,980,497.50
衍生金融工具资产15,711.0017,010.2017,750.3014,735.0011,375.10
买入返售金融资产907,077.901,117,888.2045,370.60138,731.10693,503.40
应收利息----------
发放贷款及垫款24,303,220.6023,808,377.9023,298,384.20--23,485,690.10
代理业务资产----------
可供出售金融资产----------
持有至到期投资8,197,889.907,959,161.008,073,088.508,046,278.907,490,366.10
长期股权投资----------
应收投资款项----------
固定资产合计373,697.90375,778.30375,965.40374,967.40368,027.60
无形资产8,079.708,137.808,051.408,134.108,191.50
商誉----------
递延税款借项374,809.40348,280.50326,995.00325,012.30305,779.00
投资性房地产7.107.107.107.107.10
其他资产36,994.0037,768.9041,281.7037,161.9038,151.70
资产总计44,421,153.1044,263,389.4043,043,809.0042,914,307.7043,078,785.20
负债
向中央银行借款732,610.40893,916.601,015,392.40896,401.60942,553.30
同业存入及拆入1,843,424.901,979,443.301,722,432.101,977,797.202,209,019.50
其中:同业存放款项650,814.60655,880.10695,613.50820,100.101,035,753.60
拆入资金1,192,610.301,323,563.201,026,818.601,157,697.101,173,265.90
衍生金融工具负债16,154.5019,124.9019,560.7016,465.6011,694.50
交易性金融负债--------42,029.20
卖出回购金融资产款1,905,561.90484,067.501,105,012.401,424,230.201,579,912.40
客户存款(吸收存款)28,833,236.3028,339,422.0026,882,304.2026,982,962.2026,707,902.60
应付职工薪酬148,496.30143,461.50170,871.90145,093.10139,136.10
应交税费55,906.6062,357.9082,230.5087,032.7065,038.30
应付利息----------
应付账款----------
代理业务负债----------
应付债券7,050,904.408,595,247.908,376,993.907,738,923.407,682,527.80
递延所得税负债----------
预计负债29,827.8030,715.5029,577.3035,557.2040,772.10
其他负债175,150.80108,642.90110,720.70104,156.40269,332.00
负债合计40,812,966.6040,679,272.3039,538,800.8039,432,494.3039,712,771.10
所有者权益
股本555,560.60555,560.40555,560.10555,559.80555,559.30
其他权益工具547,144.70547,144.80547,144.90547,145.00547,145.20
其中:优先股----------
资本公积381,816.80381,816.20381,815.10381,814.00381,812.30
减:库藏股----------
其他综合收益66,438.6062,389.7067,040.7067,459.6059,551.50
盈余公积416,289.10385,784.10385,784.10355,279.10355,279.20
未分配利润938,391.901,007,139.50922,623.10929,583.00822,768.90
一般风险准备615,026.30556,473.30556,473.30556,313.90556,313.70
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益3,520,668.003,496,308.003,416,441.303,393,154.403,278,430.10
少数股东权益87,518.5087,809.1088,566.9088,659.0087,584.00
股东权益合计3,608,186.503,584,117.103,505,008.203,481,813.403,366,014.10
负债及股东权益总计44,421,153.1044,263,389.4043,043,809.0042,914,307.7043,078,785.20
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