民生银行

- 600016

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
民生银行(600016) 资产负债表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
资产
现金及存放中央银行款项34,588,100.0035,489,900.0033,964,500.0033,855,200.0032,416,800.00
存放同业款项6,037,900.0011,463,000.0011,327,600.008,870,500.006,380,000.00
拆出资金18,820,400.0018,852,600.0020,807,900.0018,243,400.0016,078,200.00
贵金属2,876,000.002,799,300.002,688,200.002,516,700.002,082,900.00
交易性金融资产30,081,100.0038,658,200.0039,303,300.0038,907,000.0035,888,900.00
衍生金融工具资产3,354,500.004,063,500.002,311,000.003,387,800.005,969,000.00
买入返售金融资产953,900.001,002,500.00897,800.00301,000.00648,500.00
应收利息----------
发放贷款及垫款438,381,300.00439,094,200.00433,679,300.00414,114,400.00413,141,800.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资----------
长期股权投资----------
应收投资款项----------
固定资产合计5,857,900.005,898,000.005,704,000.005,766,400.005,544,400.00
无形资产570,700.00573,900.00567,400.00555,400.00528,300.00
商誉----------
递延税款借项5,842,200.005,697,700.005,381,500.005,570,100.005,353,400.00
投资性房地产----------
其他资产6,884,400.004,308,700.004,877,100.004,480,700.005,071,600.00
资产总计752,207,700.00764,145,100.00760,310,700.00725,567,300.00713,392,100.00
负债
向中央银行借款22,847,800.0018,097,100.0018,340,700.0014,480,100.0017,328,900.00
同业存入及拆入129,886,800.00153,269,200.00168,058,100.00147,904,100.00115,767,700.00
其中:同业存放款项119,490,100.00142,604,600.00156,141,600.00138,280,700.00106,528,400.00
拆入资金10,396,700.0010,664,600.0011,916,500.009,623,400.009,239,300.00
衍生金融工具负债3,404,500.004,184,400.002,291,500.003,267,500.006,081,300.00
交易性金融负债1,893,500.002,050,600.00213,800.00191,500.00234,200.00
卖出回购金融资产款20,161,500.0013,166,300.0012,045,800.0010,414,000.008,186,100.00
客户存款(吸收存款)428,922,100.00430,024,300.00425,539,400.00405,159,200.00410,323,100.00
应付职工薪酬1,291,800.001,134,100.001,048,100.001,441,400.001,215,700.00
应交税费1,019,300.00816,100.00605,900.00907,900.00814,600.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券62,913,800.0062,819,900.0053,977,000.0064,810,700.0076,419,600.00
递延所得税负债21,100.0024,200.0023,000.0023,600.0023,000.00
预计负债241,700.00234,500.00242,000.00245,600.00217,700.00
其他负债4,011,400.003,874,700.003,810,500.003,974,800.003,822,100.00
负债合计688,770,100.00701,476,000.00697,483,300.00664,285,900.00652,272,600.00
所有者权益
股本4,378,200.004,378,200.004,378,200.004,378,200.004,378,200.00
其他权益工具9,496,200.009,496,200.009,496,200.009,496,200.009,496,200.00
其中:优先股1,997,500.001,997,500.001,997,500.001,997,500.001,997,500.00
资本公积5,814,900.005,814,900.005,814,900.005,814,900.005,814,900.00
减:库藏股----------
其他综合收益69,600.00195,300.0060,000.00-61,200.00-59,100.00
盈余公积5,527,600.005,527,600.005,527,600.005,527,600.005,184,300.00
未分配利润27,744,100.0026,862,400.0027,200,000.0025,787,700.0026,332,200.00
一般风险准备9,075,900.009,067,300.009,057,100.009,049,400.008,707,500.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益62,106,500.0061,341,900.0061,534,000.0059,992,800.0059,854,200.00
少数股东权益1,331,100.001,327,200.001,293,400.001,288,600.001,265,300.00
股东权益合计63,437,600.0062,669,100.0062,827,400.0061,281,400.0061,119,500.00
负债及股东权益总计752,207,700.00764,145,100.00760,310,700.00725,567,300.00713,392,100.00
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