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:  2024  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2024-03-312023-12-312023-09-302023-06-302023-03-31
资产
现金及存放中央银行款项29,914,200.0039,036,700.0034,588,100.0035,489,900.0033,964,500.00
存放同业款项10,103,100.0012,967,800.006,037,900.0011,463,000.0011,327,600.00
拆出资金17,826,900.0017,277,800.0018,820,400.0018,852,600.0020,807,900.00
贵金属3,376,700.002,828,500.002,876,000.002,799,300.002,688,200.00
交易性金融资产29,588,100.0032,054,700.0030,081,100.0038,658,200.0039,303,300.00
衍生金融工具资产2,126,000.002,479,700.003,354,500.004,063,500.002,311,000.00
买入返售金融资产7,400,300.003,577,300.00953,900.001,002,500.00897,800.00
应收利息----------
发放贷款及垫款449,872,600.00438,487,700.00438,381,300.00439,094,200.00433,679,300.00
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6,156,400.005,919,800.005,857,900.005,898,000.005,704,000.00
无形资产608,800.00586,500.00570,700.00573,900.00567,400.00
商誉----------
递延税款借项5,345,100.005,459,200.005,842,200.005,697,700.005,381,500.00
投资性房地产----------
其他资产6,249,400.004,800,400.006,884,400.004,308,700.004,877,100.00
资产总计772,751,100.00767,496,500.00752,207,700.00764,145,100.00760,310,700.00
负债
向中央银行借款31,313,200.0032,645,400.0022,847,800.0018,097,100.0018,340,700.00
同业存入及拆入129,978,800.00124,205,900.00129,886,800.00153,269,200.00168,058,100.00
其中:同业存放款项120,487,700.00113,662,200.00119,490,100.00142,604,600.00156,141,600.00
拆入资金9,491,100.0010,543,700.0010,396,700.0010,664,600.0011,916,500.00
衍生金融工具负债2,606,400.002,927,600.003,404,500.004,184,400.002,291,500.00
交易性金融负债5,583,800.003,582,700.001,893,500.002,050,600.00213,800.00
卖出回购金融资产款14,012,300.0019,113,300.0020,161,500.0013,166,300.0012,045,800.00
客户存款(吸收存款)432,556,000.00435,328,100.00428,922,100.00430,024,300.00425,539,400.00
应付职工薪酬1,038,200.001,443,900.001,291,800.001,134,100.001,048,100.00
应交税费536,900.00516,600.001,019,300.00816,100.00605,900.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券70,707,700.0067,582,600.0062,913,800.0062,819,900.0053,977,000.00
递延所得税负债21,600.0021,400.0021,100.0024,200.0023,000.00
预计负债163,400.00178,700.00241,700.00234,500.00242,000.00
其他负债5,618,500.003,642,700.004,011,400.003,874,700.003,810,500.00
负债合计707,502,900.00703,716,400.00688,770,100.00701,476,000.00697,483,300.00
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320,300.00202,200.0069,600.00195,300.0060,000.00
盈余公积5,880,500.005,880,500.005,527,600.005,527,600.005,527,600.00
未分配利润28,499,100.0027,164,500.0027,744,100.0026,862,400.0027,200,000.00
一般风险准备9,530,800.009,523,700.009,075,900.009,067,300.009,057,100.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益63,920,000.0062,460,200.0062,106,500.0061,341,900.0061,534,000.00
少数股东权益1,328,200.001,319,900.001,331,100.001,327,200.001,293,400.00
股东权益合计65,248,200.0063,780,100.0063,437,600.0062,669,100.0062,827,400.00
负债及股东权益总计772,751,100.00767,496,500.00752,207,700.00764,145,100.00760,310,700.00
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