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浦发银行(600000) 资产负债表 单位:万元 |
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报表日期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
资产 | |||||
现金及存放中央银行款项 | 37,127,700.00 | 41,153,900.00 | 44,288,800.00 | 41,427,100.00 | 31,450,200.00 |
存放同业款项 | 7,864,900.00 | 11,377,200.00 | 9,925,000.00 | 11,045,100.00 | 11,736,000.00 |
拆出资金 | 45,666,400.00 | 41,971,000.00 | 39,855,100.00 | 40,084,700.00 | 43,535,600.00 |
贵金属 | 2,658,800.00 | 2,306,200.00 | 933,600.00 | 1,092,500.00 | 577,700.00 |
交易性金融资产 | 65,788,200.00 | 69,101,900.00 | 67,234,500.00 | 62,774,000.00 | 65,124,400.00 |
衍生金融工具资产 | 8,336,100.00 | 8,959,000.00 | 7,879,800.00 | 7,261,800.00 | 6,841,000.00 |
买入返售金融资产 | 9,975,200.00 | 6,387,900.00 | 20,331,000.00 | 15,383,000.00 | 16,923,600.00 |
应收利息 | -- | -- | -- | -- | -- |
发放贷款及垫款 | 557,983,300.00 | 539,153,000.00 | 536,511,100.00 | 531,493,600.00 | 518,627,000.00 |
代理业务资产 | -- | -- | -- | -- | -- |
可供出售金融资产 | -- | -- | -- | -- | -- |
持有至到期投资 | 122,179,600.00 | 132,663,800.00 | 130,212,500.00 | 132,898,200.00 | 126,954,800.00 |
长期股权投资 | 184,400.00 | 180,700.00 | 172,900.00 | 290,500.00 | 287,600.00 |
应收投资款项 | -- | -- | -- | -- | -- |
固定资产合计 | 6,115,100.00 | 5,750,700.00 | 5,546,800.00 | 5,422,900.00 | 5,103,900.00 |
无形资产 | 930,000.00 | 958,400.00 | 945,600.00 | 933,500.00 | 953,500.00 |
商誉 | 535,100.00 | 535,100.00 | 535,100.00 | 535,100.00 | 535,100.00 |
递延税款借项 | 8,113,100.00 | 7,526,100.00 | 7,257,900.00 | 6,723,000.00 | 7,469,900.00 |
投资性房地产 | -- | -- | -- | -- | -- |
其他资产 | 12,139,900.00 | 10,618,400.00 | 12,680,000.00 | 15,490,800.00 | 17,432,700.00 |
资产总计 | 955,227,600.00 | 946,188,000.00 | 941,653,500.00 | 925,377,800.00 | 905,346,800.00 |
负债 | |||||
向中央银行借款 | 8,610,300.00 | 11,844,200.00 | 18,709,900.00 | 22,664,300.00 | 23,371,700.00 |
同业存入及拆入 | 94,941,800.00 | 122,160,500.00 | 128,280,200.00 | 125,183,500.00 | 128,055,600.00 |
其中:同业存放款项 | 59,090,100.00 | 87,200,000.00 | 92,324,900.00 | 92,506,300.00 | 96,402,300.00 |
拆入资金 | 35,851,700.00 | 34,960,500.00 | 35,955,300.00 | 32,677,200.00 | 31,653,300.00 |
衍生金融工具负债 | 6,711,200.00 | 7,857,500.00 | 7,229,800.00 | 6,353,700.00 | 6,213,700.00 |
交易性金融负债 | 4,553,100.00 | 3,317,200.00 | 2,413,200.00 | 2,562,300.00 | 3,812,000.00 |
卖出回购金融资产款 | 54,314,300.00 | 50,596,200.00 | 46,281,800.00 | 38,535,800.00 | 26,463,900.00 |
客户存款(吸收存款) | 554,808,900.00 | 522,928,200.00 | 528,912,900.00 | 506,981,200.00 | 500,256,000.00 |
应付职工薪酬 | 803,500.00 | 1,237,300.00 | 1,339,600.00 | 1,198,300.00 | 1,056,000.00 |
应交税费 | 2,680,000.00 | 2,053,500.00 | 1,700,100.00 | 1,261,700.00 | 3,127,200.00 |
应付利息 | -- | -- | -- | -- | -- |
应付账款 | -- | -- | -- | -- | -- |
代理业务负债 | -- | -- | -- | -- | -- |
应付债券 | 144,996,900.00 | 141,997,200.00 | 126,791,200.00 | 134,947,800.00 | 128,400,000.00 |
递延所得税负债 | 62,600.00 | 63,000.00 | 63,800.00 | 61,900.00 | 61,700.00 |
预计负债 | 849,500.00 | 781,000.00 | 683,600.00 | 740,300.00 | 704,400.00 |
其他负债 | 5,746,300.00 | 6,272,800.00 | 5,523,500.00 | 8,872,800.00 | 8,043,900.00 |
负债合计 | 879,664,700.00 | 871,709,900.00 | 868,553,400.00 | 850,002,200.00 | 830,212,600.00 |
所有者权益 | |||||
股本 | 2,935,200.00 | 2,935,200.00 | 2,935,200.00 | 2,935,200.00 | 2,935,200.00 |
其他权益工具 | 8,270,100.00 | 8,270,100.00 | 8,270,100.00 | 11,269,100.00 | 11,269,100.00 |
其中:优先股 | -- | -- | -- | -- | -- |
资本公积 | 8,192,100.00 | 8,192,100.00 | 8,192,100.00 | 8,193,100.00 | 8,176,200.00 |
减:库藏股 | -- | -- | -- | -- | -- |
其他综合收益 | 699,500.00 | 1,303,600.00 | 622,700.00 | 586,500.00 | 366,200.00 |
盈余公积 | 19,222,200.00 | 19,222,200.00 | 19,222,200.00 | 19,222,200.00 | 18,892,900.00 |
未分配利润 | 24,718,800.00 | 23,040,100.00 | 22,364,500.00 | 21,712,900.00 | 22,498,200.00 |
一般风险准备 | 10,678,600.00 | 10,669,600.00 | 10,663,900.00 | 10,633,000.00 | 10,162,500.00 |
外币报表折算差额 | -- | -- | -- | -- | -- |
其他储备 | -- | -- | -- | -- | -- |
归属于母公司股东的权益 | 74,716,500.00 | 73,632,900.00 | 72,270,700.00 | 74,552,000.00 | 74,300,300.00 |
少数股东权益 | 846,400.00 | 845,200.00 | 829,400.00 | 823,600.00 | 833,900.00 |
股东权益合计 | 75,562,900.00 | 74,478,100.00 | 73,100,100.00 | 75,375,600.00 | 75,134,200.00 |
负债及股东权益总计 | 955,227,600.00 | 946,188,000.00 | 941,653,500.00 | 925,377,800.00 | 905,346,800.00 |
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