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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
浦发银行(600000) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
资产
现金及存放中央银行款项42,488,800.0039,505,300.0038,858,900.0044,372,300.0043,834,800.00
存放同业款项9,832,600.0010,149,600.0010,553,200.009,428,400.0011,657,000.00
拆出资金18,797,500.0016,692,300.0014,895,700.0014,225,100.0010,553,000.00
贵金属3,200,400.002,418,200.001,502,600.001,047,500.00830,300.00
交易性金融资产45,923,900.0044,199,000.0043,433,900.0039,566,800.0036,743,000.00
衍生金融工具资产7,251,500.003,955,200.004,024,600.004,327,400.004,901,100.00
买入返售金融资产318,300.00167,800.0050,000.001,157,300.001,011,800.00
应收利息--------3,197,200.00
发放贷款及垫款383,797,200.00372,771,300.00361,753,300.00356,091,000.00345,956,400.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资106,906,500.00122,991,600.00127,105,200.00114,424,900.00--
长期股权投资208,900.00196,500.00199,500.00196,800.00196,400.00
应收投资款项----------
固定资产合计2,951,000.002,820,500.002,640,300.002,649,200.002,535,400.00
无形资产1,017,700.00994,500.00996,700.00996,200.00981,000.00
商誉698,100.00698,100.00698,100.00698,100.00698,100.00
递延税款借项3,970,200.003,729,700.004,065,100.003,687,700.003,358,200.00
投资性房地产----------
其他资产14,006,100.0013,617,700.0012,879,300.008,227,400.0011,129,800.00
资产总计679,067,000.00665,990,800.00654,957,600.00628,960,600.00608,918,900.00
负债
向中央银行借款19,556,000.0019,517,000.0018,906,600.0022,100,300.0024,272,000.00
同业存入及拆入105,942,500.00104,469,000.00122,529,800.00121,639,100.00106,933,800.00
其中:同业存放款项89,205,200.0081,615,200.00108,825,000.00106,776,900.0093,206,100.00
拆入资金16,737,300.0022,853,800.0013,704,800.0014,862,200.0013,727,700.00
衍生金融工具负债7,203,400.003,958,400.004,132,100.004,279,300.004,523,900.00
交易性金融负债3,977,800.003,964,900.001,996,000.003,491,200.003,611,300.00
卖出回购金融资产款20,596,100.0012,802,600.0010,286,800.0011,956,400.009,358,900.00
客户存款(吸收存款)370,017,200.00369,752,800.00356,676,800.00325,331,500.00327,460,700.00
应付职工薪酬1,465,700.001,176,800.001,181,800.001,048,700.001,112,300.00
应交税费2,322,900.001,924,200.002,509,200.002,159,500.001,730,200.00
应付利息--------3,707,000.00
应付账款----------
代理业务负债----------
应付债券86,840,600.0089,652,000.0080,035,700.0084,144,000.0074,558,800.00
递延所得税负债63,600.0063,900.0063,900.0064,300.0065,000.00
预计负债647,400.00466,900.00418,900.00474,700.00438,400.00
其他负债5,717,500.008,275,300.006,662,000.004,433,600.004,941,800.00
负债合计624,350,700.00616,023,800.00605,399,600.00581,122,600.00562,715,500.00
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5,991,600.002,992,000.002,992,000.002,992,000.002,992,000.00
其中:优先股2,992,000.002,992,000.002,992,000.002,992,000.002,992,000.00
资本公积8,176,000.008,176,000.008,176,000.008,176,000.008,176,000.00
减:库藏股----------
其他综合收益592,800.00485,400.00606,100.00465,900.0027,200.00
盈余公积12,580,500.0012,580,500.0010,971,700.0010,971,700.0010,971,700.00
未分配利润16,116,700.0014,494,900.0015,576,800.0014,020,800.0012,845,600.00
一般风险准备7,615,100.007,612,500.007,602,000.007,594,600.007,589,100.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益54,007,900.0049,276,500.0048,859,800.0047,156,200.0045,536,800.00
少数股东权益708,400.00690,500.00698,200.00681,800.00666,600.00
股东权益合计54,716,300.0049,967,000.0049,558,000.0047,838,000.0046,203,400.00
负债及股东权益总计679,067,000.00665,990,800.00654,957,600.00628,960,600.00608,918,900.00
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