兴业银行

- 601166

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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 
兴业银行(601166) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
资产
现金及存放中央银行款项41,273,700.0038,248,600.0047,578,100.0043,961,800.0046,220,200.00
存放同业款项8,455,400.006,398,500.005,330,300.007,674,500.0011,941,400.00
拆出资金13,067,400.0012,683,300.009,834,900.007,875,900.005,455,300.00
贵金属314,500.0022,100.00335,000.001,291,800.002,183,700.00
交易性金融资产64,709,700.0070,733,400.0045,959,800.0044,375,400.0035,500,000.00
衍生金融工具资产3,231,300.004,442,100.004,209,200.004,588,200.003,896,300.00
买入返售金融资产11,347,000.005,327,800.007,708,300.00380,500.005,642,200.00
应收利息------3,509,800.003,445,300.00
发放贷款及垫款325,820,000.00310,353,500.00293,408,200.00282,304,300.00267,460,900.00
代理业务资产----------
可供出售金融资产----64,710,200.0058,074,400.0055,705,800.00
持有至到期投资150,984,500.00157,042,700.0039,514,200.0038,637,800.0035,962,500.00
长期股权投资331,900.00329,900.00322,400.00322,200.00319,800.00
应收投资款项----138,715,000.00150,846,900.00171,297,500.00
固定资产合计2,608,100.002,551,100.002,553,000.002,402,600.002,238,500.00
无形资产58,300.0058,800.0060,200.0055,700.0054,100.00
商誉53,200.0053,200.0053,200.0053,200.0053,200.00
递延税款借项3,971,700.003,627,000.003,231,700.002,999,600.002,778,300.00
投资性房地产----------
其他资产5,756,300.003,855,400.006,780,400.003,340,700.003,434,700.00
资产总计698,959,400.00669,770,700.00671,165,700.00654,322,900.00656,322,100.00
负债
向中央银行借款21,911,400.0025,520,900.0026,850,000.0029,950,000.0025,350,000.00
同业存入及拆入142,366,000.00131,064,200.00156,571,400.00142,584,200.00180,373,500.00
其中:同业存放款项124,360,500.00115,113,300.00134,488,300.00122,709,700.00155,439,000.00
拆入资金18,005,500.0015,950,900.0022,083,100.0019,874,500.0024,934,500.00
衍生金融工具负债3,215,000.004,335,400.003,882,300.003,987,200.003,378,700.00
交易性金融负债1,433,700.00911,300.00259,400.00306,800.00445,400.00
卖出回购金融资产款21,226,100.0018,895,000.0023,056,900.0015,565,300.0016,663,100.00
客户存款(吸收存款)370,564,300.00350,578,800.00330,351,200.00336,817,000.00310,342,900.00
应付职工薪酬1,430,900.001,302,600.001,534,100.001,343,100.001,196,200.00
应交税费1,128,400.001,276,600.001,129,700.00864,700.00512,900.00
应付利息------4,918,000.004,400,300.00
应付账款----------
代理业务负债----------
应付债券79,842,700.0083,101,300.0071,785,400.0067,945,900.0065,825,100.00
递延所得税负债--200.00------
预计负债550,100.00569,200.00------
其他负债3,485,900.003,422,200.008,486,900.003,955,100.003,729,300.00
负债合计647,154,500.00620,977,700.00623,907,300.00608,237,300.00612,217,400.00
所有者权益
股本2,077,400.002,077,400.002,077,400.002,077,400.002,077,400.00
其他权益工具5,584,200.002,590,500.002,590,500.002,590,500.002,590,500.00
其中:优先股5,584,200.002,590,500.002,590,500.002,590,500.002,590,500.00
资本公积7,492,800.007,492,800.007,501,100.007,501,100.007,501,100.00
减:库藏股----------
其他综合收益205,700.00440,700.00235,600.0084,500.00-144,100.00
盈余公积1,068,400.001,068,400.001,068,400.001,068,400.001,068,400.00
未分配利润27,243,600.0027,206,500.0025,780,100.0025,006,800.0023,316,500.00
一般风险准备7,348,900.007,345,500.007,342,200.007,113,600.007,109,500.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益51,021,000.0048,221,800.0046,595,300.0045,442,300.0043,519,300.00
少数股东权益783,900.00571,200.00663,100.00643,300.00585,400.00
股东权益合计51,804,900.0048,793,000.0047,258,400.0046,085,600.0044,104,700.00
负债及股东权益总计698,959,400.00669,770,700.00671,165,700.00654,322,900.00656,322,100.00
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