浦发银行

- 600000

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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 
浦发银行(600000) 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43,936,000.0037,468,200.0042,099,600.0039,143,600.0041,458,700.00
存放同业款项12,959,800.0020,828,100.0012,583,600.0014,058,800.0017,056,500.00
拆出资金39,495,400.0039,247,900.0030,794,500.0026,864,300.0021,979,800.00
贵金属419,300.002,053,800.001,315,100.001,001,800.00620,800.00
交易性金融资产61,287,000.0059,840,800.0052,603,400.0051,190,400.0048,252,700.00
衍生金融工具资产3,906,200.003,845,200.003,377,300.003,435,600.004,583,900.00
买入返售金融资产8,810,600.008,768,100.0011,700.00178,100.0011,925,900.00
应收利息----------
发放贷款及垫款487,833,500.00--480,129,700.00--476,053,900.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资120,620,200.00121,331,700.00130,618,800.00127,835,000.00122,431,600.00
长期股权投资293,200.00287,000.00281,900.00280,100.00255,400.00
应收投资款项----------
固定资产合计4,217,000.003,968,500.003,870,800.003,830,800.003,593,300.00
无形资产1,009,500.001,030,800.001,053,800.001,051,600.001,050,000.00
商誉698,100.00698,100.00698,100.00698,100.00698,100.00
递延税款借项5,527,700.006,262,500.005,896,200.005,265,900.004,762,900.00
投资性房地产----------
其他资产13,079,100.0012,101,900.009,849,400.0012,816,200.0012,353,800.00
资产总计850,595,900.00842,307,400.00813,675,700.00806,438,300.00812,312,000.00
负债
向中央银行借款21,825,300.0022,349,700.0023,631,700.0023,328,500.0026,690,500.00
同业存入及拆入95,417,700.0086,756,600.00110,677,500.00102,907,200.00115,165,600.00
其中:同业存放款项70,145,700.0061,979,700.0092,407,800.0085,204,900.00101,581,700.00
拆入资金25,272,000.0024,776,900.0018,269,700.0017,702,300.0013,583,900.00
衍生金融工具负债3,421,000.003,053,400.002,952,800.002,809,000.004,010,700.00
交易性金融负债9,720,200.007,272,300.003,128,000.002,942,600.002,494,400.00
卖出回购金融资产款27,426,100.0024,938,600.0017,421,900.0017,905,100.0011,642,100.00
客户存款(吸收存款)474,583,300.00459,151,700.00446,360,800.00452,378,200.00446,200,300.00
应付职工薪酬1,092,400.00928,200.001,486,500.001,313,600.001,322,000.00
应交税费2,134,500.003,593,700.003,042,900.002,429,500.001,971,100.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券138,570,200.00159,488,100.00131,712,100.00127,987,400.00129,485,800.00
递延所得税负债63,700.0063,600.0063,800.0068,500.0081,300.00
预计负债626,100.00822,200.00627,500.00615,500.00597,500.00
其他负债5,528,600.003,711,900.003,903,300.003,885,600.005,816,400.00
负债合计781,209,300.00772,731,700.00745,853,900.00739,376,000.00746,265,900.00
所有者权益
股本2,935,200.002,935,200.002,935,200.002,935,200.002,935,200.00
其他权益工具11,269,100.0011,269,100.0011,269,100.0011,269,100.0011,269,100.00
其中:优先股--2,992,000.00------
资本公积8,176,200.008,176,200.008,176,200.008,176,100.008,176,100.00
减:库藏股----------
其他综合收益71,800.00151,600.00282,100.00359,800.00393,200.00
盈余公积17,438,500.0015,929,200.0015,929,200.0015,929,200.0015,929,200.00
未分配利润19,083,500.0021,171,200.0019,309,600.0018,493,800.0017,469,000.00
一般风险准备9,555,000.009,101,300.009,099,300.009,089,600.009,086,500.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益68,529,300.0068,733,800.0067,000,700.0066,252,800.0065,258,300.00
少数股东权益857,300.00841,900.00821,100.00809,500.00787,800.00
股东权益合计69,386,600.0069,575,700.0067,821,800.0067,062,300.0066,046,100.00
负债及股东权益总计850,595,900.00842,307,400.00813,675,700.00806,438,300.00812,312,000.00
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