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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
民生银行(600016) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
资产
现金及存放中央银行款项35,551,100.0038,928,100.0037,717,700.0041,774,700.0040,852,100.00
存放同业款项4,601,500.005,215,400.006,600,300.004,906,000.004,895,300.00
拆出资金26,126,800.0024,652,500.0020,722,600.0018,638,900.0014,649,900.00
贵金属758,100.00720,500.00717,100.00963,100.001,055,400.00
交易性金融资产47,869,600.0038,109,300.0039,495,300.0049,067,200.0058,095,800.00
衍生金融工具资产2,870,500.003,311,200.003,616,600.003,436,200.002,830,000.00
买入返售金融资产592,500.003,919,000.007,875,000.003,430,600.0014,156,000.00
应收利息----4,140,000.004,170,100.004,156,600.00
发放贷款及垫款314,163,800.00307,948,800.00307,055,800.00305,265,800.00290,650,900.00
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------2,300.002,100.00
应收投资款项----------
固定资产合计4,661,600.004,701,200.004,395,900.004,469,600.004,502,300.00
无形资产465,900.00475,600.00488,800.00487,200.00487,500.00
商誉----------
递延税款借项3,260,400.003,069,100.002,970,800.002,958,300.003,127,900.00
投资性房地产----------
其他资产7,025,500.005,578,300.005,666,400.007,494,500.007,983,000.00
资产总计619,674,800.00599,482,200.00596,582,700.00606,114,300.00600,250,800.00
负债
向中央银行借款27,057,900.0030,432,300.0036,591,000.0033,404,300.0034,711,800.00
同业存入及拆入117,304,600.00109,186,000.00115,226,400.00126,037,300.00129,088,400.00
其中:同业存放款项99,029,500.0091,522,200.00100,145,900.00112,569,900.00118,020,100.00
拆入资金18,275,100.0017,663,800.0015,080,500.0013,467,400.0011,068,300.00
衍生金融工具负债1,309,200.001,800,000.002,220,400.002,233,600.002,160,700.00
交易性金融负债85,900.0098,700.00122,900.00145,500.00108,000.00
卖出回购金融资产款9,114,900.008,968,700.006,797,100.008,564,800.008,703,500.00
客户存款(吸收存款)332,859,200.00319,444,100.00316,392,300.00315,788,100.00305,065,500.00
应付职工薪酬948,100.001,113,000.001,075,100.00932,300.001,019,300.00
应交税费1,707,500.001,311,800.001,273,700.001,276,300.001,486,900.00
应付利息----4,271,800.004,293,900.004,213,600.00
应付账款----------
代理业务负债----------
应付债券66,010,100.0067,452,300.0054,105,700.0054,942,000.0055,394,200.00
递延所得税负债12,300.0012,300.006,400.006,400.006,500.00
预计负债130,800.00137,100.00157,700.00192,400.00208,000.00
其他负债4,588,000.003,921,500.003,877,700.004,840,000.004,411,000.00
负债合计574,870,100.00556,382,100.00554,338,300.00565,329,900.00560,667,200.00
所有者权益
股本4,378,200.004,378,200.004,378,200.004,378,200.003,648,500.00
其他权益工具989,200.00989,200.00989,200.00989,200.00989,200.00
其中:优先股989,200.00989,200.00989,200.00989,200.00989,200.00
资本公积5,747,000.005,747,000.005,755,500.005,745,700.006,475,300.00
减:库藏股----------
其他综合收益255,100.00151,800.00-29,400.00-139,700.00-204,900.00
盈余公积3,991,100.003,991,100.003,491,400.003,491,400.003,491,400.00
未分配利润20,893,200.0019,313,100.0019,110,600.0017,809,000.0016,681,700.00
一般风险准备7,436,100.007,437,000.007,435,500.007,430,400.007,418,600.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益43,689,900.0042,007,400.0041,131,000.0039,704,200.0038,499,800.00
少数股东权益1,114,800.001,092,700.001,113,400.001,080,200.001,083,800.00
股东权益合计44,804,700.0043,100,100.0042,244,400.0040,784,400.0039,583,600.00
负债及股东权益总计619,674,800.00599,482,200.00596,582,700.00606,114,300.00600,250,800.00
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