兴业银行

- 601166

-

-  -

-
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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
兴业银行(601166) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
资产
现金及存放中央银行款项34,880,000.0048,644,400.0041,385,800.0041,273,700.0038,248,600.00
存放同业款项20,303,100.008,726,000.007,288,500.008,455,400.006,398,500.00
拆出资金23,169,000.0023,147,500.0014,008,300.0013,067,400.0012,683,300.00
贵金属404,300.0040,100.0096,100.00314,500.0022,100.00
交易性金融资产77,446,900.0065,203,400.0065,447,900.0064,709,700.0070,733,400.00
衍生金融工具资产4,880,800.003,272,400.005,189,600.003,231,300.004,442,100.00
买入返售金融资产13,294,300.004,186,100.007,551,600.0011,347,000.005,327,800.00
应收利息----------
发放贷款及垫款362,902,000.00345,003,300.00338,664,300.00325,820,000.00310,353,500.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资141,001,300.00144,417,600.00146,121,800.00150,984,500.00157,042,700.00
长期股权投资352,500.00341,300.00336,600.00331,900.00329,900.00
应收投资款项----------
固定资产合计2,923,300.002,810,400.002,637,100.002,608,100.002,551,100.00
无形资产64,500.0064,700.0059,600.0058,300.0058,800.00
商誉53,200.0053,200.0053,200.0053,200.0053,200.00
递延税款借项3,982,900.004,079,900.003,829,700.003,971,700.003,627,000.00
投资性房地产----------
其他资产4,214,400.004,304,700.003,996,800.005,756,300.003,855,400.00
资产总计741,211,700.00714,568,100.00698,210,000.00698,959,400.00669,770,700.00
负债
向中央银行借款17,427,100.0016,825,900.0018,625,200.0021,911,400.0025,520,900.00
同业存入及拆入151,263,800.00142,624,700.00136,675,200.00142,366,000.00131,064,200.00
其中:同业存放款项133,766,900.00123,393,700.00115,666,900.00124,360,500.00115,113,300.00
拆入资金17,496,900.0019,231,000.0021,008,300.0018,005,500.0015,950,900.00
衍生金融工具负债5,109,800.003,144,400.004,792,000.003,215,000.004,335,400.00
交易性金融负债286,800.00421,400.001,016,000.001,433,700.00911,300.00
卖出回购金融资产款19,249,600.0019,341,200.0014,095,700.0021,226,100.0018,895,000.00
客户存款(吸收存款)399,573,800.00379,483,200.00375,309,900.00370,564,300.00350,578,800.00
应付职工薪酬1,600,700.001,773,800.001,569,800.001,430,900.001,302,600.00
应交税费1,493,400.001,447,600.001,130,400.001,128,400.001,276,600.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券83,183,400.0089,911,600.0086,486,900.0079,842,700.0083,101,300.00
递延所得税负债--------200.00
预计负债491,800.00625,300.00553,600.00550,100.00569,200.00
其他负债4,371,600.004,003,800.004,087,600.003,485,900.003,422,200.00
负债合计684,051,800.00659,602,900.00644,342,300.00647,154,500.00620,977,700.00
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5,584,200.005,584,200.005,584,200.005,584,200.002,590,500.00
其中:优先股5,584,200.005,584,200.005,584,200.005,584,200.002,590,500.00
资本公积7,491,200.007,491,400.007,492,800.007,492,800.007,492,800.00
减:库藏股----------
其他综合收益403,500.00323,200.00343,100.00205,700.00440,700.00
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31,833,700.0029,738,900.0029,143,300.0027,243,600.0027,206,500.00
一般风险准备7,856,100.007,852,500.007,352,300.007,348,900.007,345,500.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益56,314,500.0054,136,000.0053,061,500.0051,021,000.0048,221,800.00
少数股东权益845,400.00829,200.00806,200.00783,900.00571,200.00
股东权益合计57,159,900.0054,965,200.0053,867,700.0051,804,900.0048,793,000.00
负债及股东权益总计741,211,700.00714,568,100.00698,210,000.00698,959,400.00669,770,700.00
下载全部历史数据到excel中 返回页顶