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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
浦发银行(600000) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
资产
现金及存放中央银行款项37,127,700.0041,153,900.0044,288,800.0041,427,100.0031,450,200.00
存放同业款项7,864,900.0011,377,200.009,925,000.0011,045,100.0011,736,000.00
拆出资金45,666,400.0041,971,000.0039,855,100.0040,084,700.0043,535,600.00
贵金属2,658,800.002,306,200.00933,600.001,092,500.00577,700.00
交易性金融资产65,788,200.0069,101,900.0067,234,500.0062,774,000.0065,124,400.00
衍生金融工具资产8,336,100.008,959,000.007,879,800.007,261,800.006,841,000.00
买入返售金融资产9,975,200.006,387,900.0020,331,000.0015,383,000.0016,923,600.00
应收利息----------
发放贷款及垫款557,983,300.00539,153,000.00536,511,100.00531,493,600.00518,627,000.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资122,179,600.00132,663,800.00130,212,500.00132,898,200.00126,954,800.00
长期股权投资184,400.00180,700.00172,900.00290,500.00287,600.00
应收投资款项----------
固定资产合计6,115,100.005,750,700.005,546,800.005,422,900.005,103,900.00
无形资产930,000.00958,400.00945,600.00933,500.00953,500.00
商誉535,100.00535,100.00535,100.00535,100.00535,100.00
递延税款借项8,113,100.007,526,100.007,257,900.006,723,000.007,469,900.00
投资性房地产----------
其他资产12,139,900.0010,618,400.0012,680,000.0015,490,800.0017,432,700.00
资产总计955,227,600.00946,188,000.00941,653,500.00925,377,800.00905,346,800.00
负债
向中央银行借款8,610,300.0011,844,200.0018,709,900.0022,664,300.0023,371,700.00
同业存入及拆入94,941,800.00122,160,500.00128,280,200.00125,183,500.00128,055,600.00
其中:同业存放款项59,090,100.0087,200,000.0092,324,900.0092,506,300.0096,402,300.00
拆入资金35,851,700.0034,960,500.0035,955,300.0032,677,200.0031,653,300.00
衍生金融工具负债6,711,200.007,857,500.007,229,800.006,353,700.006,213,700.00
交易性金融负债4,553,100.003,317,200.002,413,200.002,562,300.003,812,000.00
卖出回购金融资产款54,314,300.0050,596,200.0046,281,800.0038,535,800.0026,463,900.00
客户存款(吸收存款)554,808,900.00522,928,200.00528,912,900.00506,981,200.00500,256,000.00
应付职工薪酬803,500.001,237,300.001,339,600.001,198,300.001,056,000.00
应交税费2,680,000.002,053,500.001,700,100.001,261,700.003,127,200.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券144,996,900.00141,997,200.00126,791,200.00134,947,800.00128,400,000.00
递延所得税负债62,600.0063,000.0063,800.0061,900.0061,700.00
预计负债849,500.00781,000.00683,600.00740,300.00704,400.00
其他负债5,746,300.006,272,800.005,523,500.008,872,800.008,043,900.00
负债合计879,664,700.00871,709,900.00868,553,400.00850,002,200.00830,212,600.00
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8,270,100.008,270,100.008,270,100.0011,269,100.0011,269,100.00
其中:优先股----------
资本公积8,192,100.008,192,100.008,192,100.008,193,100.008,176,200.00
减:库藏股----------
其他综合收益699,500.001,303,600.00622,700.00586,500.00366,200.00
盈余公积19,222,200.0019,222,200.0019,222,200.0019,222,200.0018,892,900.00
未分配利润24,718,800.0023,040,100.0022,364,500.0021,712,900.0022,498,200.00
一般风险准备10,678,600.0010,669,600.0010,663,900.0010,633,000.0010,162,500.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益74,716,500.0073,632,900.0072,270,700.0074,552,000.0074,300,300.00
少数股东权益846,400.00845,200.00829,400.00823,600.00833,900.00
股东权益合计75,562,900.0074,478,100.0073,100,100.0075,375,600.0075,134,200.00
负债及股东权益总计955,227,600.00946,188,000.00941,653,500.00925,377,800.00905,346,800.00
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