农业银行

- 601288

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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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
农业银行(601288) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
资产
现金及存放中央银行款项291,846,300.00213,445,200.00335,290,100.00303,730,500.00282,726,600.00
存放同业款项41,102,700.0057,195,600.0053,898,200.0063,889,300.00100,925,500.00
拆出资金44,230,800.0052,976,700.0048,687,500.0045,664,900.0047,439,500.00
贵金属24,992,200.0011,525,300.0014,528,900.0014,187,200.0013,870,500.00
交易性金融资产55,063,800.0051,330,600.0049,305,300.0048,039,100.0052,018,000.00
衍生金融工具资产5,472,000.006,592,000.002,811,000.004,045,400.002,794,100.00
买入返售金融资产85,430,800.00137,157,100.00140,932,200.0074,035,500.00159,443,200.00
应收利息----------
发放贷款及垫款2,618,737,200.002,485,625,100.002,468,829,900.002,433,386,500.002,386,360,000.00
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1,035,800.001,033,200.001,031,200.00825,400.00837,400.00
应收投资款项----------
固定资产合计15,239,600.0015,448,400.0015,182,100.0015,204,800.0015,453,900.00
无形资产2,880,300.002,910,500.002,865,600.002,874,300.002,867,700.00
商誉138,100.00138,100.00138,100.00138,100.00138,100.00
递延税款借项15,527,400.0014,800,900.0015,675,000.0015,607,100.0016,217,200.00
投资性房地产----------
其他资产24,641,300.0027,978,900.0025,165,300.0029,028,500.0032,094,200.00
资产总计4,481,895,700.004,323,813,500.004,355,329,300.004,198,455,300.004,215,727,900.00
负债
向中央银行借款67,100,700.0084,732,400.00113,804,100.00110,733,100.00111,168,200.00
同业存入及拆入448,474,400.00503,158,300.00622,531,900.00506,371,300.00398,971,300.00
其中:同业存放款项405,683,900.00466,756,100.00585,044,200.00466,446,400.00360,459,000.00
拆入资金42,790,500.0036,402,200.0037,487,700.0039,924,900.0038,512,300.00
衍生金融工具负债7,072,100.005,814,600.004,069,400.003,735,400.003,712,900.00
交易性金融负债2,067,600.001,584,100.001,530,000.001,490,300.001,402,300.00
卖出回购金融资产款78,963,700.0061,572,500.009,264,200.0011,432,600.0012,086,200.00
客户存款(吸收存款)3,201,735,100.003,030,535,700.002,983,632,900.002,945,921,000.003,106,050,900.00
应付职工薪酬7,145,500.008,780,300.006,896,000.006,555,400.006,354,400.00
应交税费1,182,200.001,517,500.002,148,000.001,874,100.001,495,900.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券311,706,900.00267,850,900.00263,518,400.00258,002,500.00234,185,900.00
递延所得税负债41,100.0030,900.0077,800.002,400.001,900.00
预计负债3,407,700.003,566,900.003,615,400.003,517,000.003,450,500.00
其他负债38,698,200.0040,868,300.0042,999,500.0043,173,900.0036,925,200.00
负债合计4,167,595,200.004,014,086,200.004,054,300,400.003,892,809,000.003,915,805,600.00
所有者权益
股本34,998,300.0034,998,300.0034,998,300.0034,998,300.0034,998,300.00
其他权益工具50,000,000.0050,000,000.0046,000,000.0058,000,000.0052,000,000.00
其中:优先股8,000,000.008,000,000.008,000,000.008,000,000.008,000,000.00
资本公积17,341,900.0017,341,900.0017,341,700.0017,342,300.0017,342,400.00
减:库藏股----------
其他综合收益6,111,100.008,181,600.006,021,100.005,357,300.003,742,300.00
盈余公积30,185,000.0030,184,100.0027,395,300.0027,394,700.0027,356,900.00
未分配利润121,813,400.00115,075,800.00115,364,200.00108,639,400.00118,107,600.00
一般风险准备53,276,400.0053,299,100.0053,251,600.0053,245,800.0045,641,700.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益313,726,100.00309,080,800.00300,372,200.00304,977,800.00299,189,200.00
少数股东权益574,400.00646,500.00656,700.00668,500.00733,100.00
股东权益合计314,300,500.00309,727,300.00301,028,900.00305,646,300.00299,922,300.00
负债及股东权益总计4,481,895,700.004,323,813,500.004,355,329,300.004,198,455,300.004,215,727,900.00
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