光大银行

- 601818

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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 
光大银行(601818) 资产负债表
单位:万元
报表日期2024-09-302024-06-302024-03-312023-12-312023-09-30
资产
现金及存放中央银行款项27,947,000.0032,526,700.0032,429,500.0034,918,400.0032,140,500.00
存放同业款项4,616,200.003,669,700.003,097,900.003,994,200.003,037,100.00
拆出资金16,538,600.0015,819,500.0015,947,900.0014,224,200.0014,016,000.00
贵金属927,100.00653,200.00412,000.00691,600.00857,300.00
交易性金融资产43,558,600.0046,022,400.0048,417,900.0043,289,600.0053,897,300.00
衍生金融工具资产1,351,700.001,850,800.001,251,200.001,332,400.001,850,200.00
买入返售金融资产8,154,500.00819,500.004,311,100.006,750,000.005,346,100.00
应收利息----------
发放贷款及垫款389,723,500.00389,344,400.00390,619,700.00378,695,400.00376,125,700.00
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--22,000.0021,400.0020,400.0020,000.00
应收投资款项----------
固定资产合计2,679,400.002,621,500.002,647,300.002,583,800.002,593,900.00
无形资产451,800.00431,300.00430,300.00436,800.00378,000.00
商誉128,100.00128,100.00128,100.00128,100.00128,100.00
递延税款借项3,118,400.003,169,600.003,303,900.003,397,400.003,348,200.00
投资性房地产----------
其他资产6,774,500.004,859,900.004,658,200.002,407,000.006,203,900.00
资产总计688,474,300.00679,669,400.00689,752,800.00677,279,600.00683,493,600.00
负债
向中央银行借款8,442,400.008,496,300.007,449,700.009,963,300.0010,136,500.00
同业存入及拆入81,612,000.0081,080,200.0070,290,600.0074,653,100.0071,814,100.00
其中:同业存放款项62,740,100.0063,144,600.0052,390,800.0055,232,600.0053,953,500.00
拆入资金18,871,900.0017,935,600.0017,899,800.0019,420,500.0017,860,600.00
衍生金融工具负债1,419,600.001,865,900.001,267,300.001,394,600.001,793,700.00
交易性金融负债----------
卖出回购金融资产款18,777,000.0010,277,200.0016,283,000.007,311,500.0023,875,500.00
客户存款(吸收存款)402,132,000.00391,976,400.00412,461,900.00409,452,800.00408,539,500.00
应付职工薪酬2,001,400.001,888,400.001,785,600.002,006,400.001,930,200.00
应交税费433,500.00369,600.00815,200.00730,400.00734,800.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券107,872,300.00117,477,400.00115,252,500.00109,932,600.00103,534,800.00
递延所得税负债----------
预计负债199,600.00216,000.00188,000.00206,800.00325,600.00
其他负债6,324,800.007,937,300.006,155,300.005,114,700.004,837,700.00
负债合计630,207,800.00622,582,900.00632,973,300.00621,801,100.00628,453,200.00
所有者权益
股本5,908,600.005,908,600.005,908,600.005,908,600.005,908,600.00
其他权益工具10,489,900.0010,489,900.0010,489,900.0010,489,900.0010,489,900.00
其中:优先股6,490,600.006,490,600.006,490,600.006,490,600.006,490,600.00
资本公积7,447,300.007,447,300.007,447,300.007,447,300.007,447,300.00
减:库藏股----------
其他综合收益661,100.00655,000.00443,900.00224,500.00102,000.00
盈余公积2,624,500.002,624,500.002,624,500.002,624,500.002,624,500.00
未分配利润22,243,400.0021,082,800.0020,995,800.0019,928,200.0020,071,700.00
一般风险准备8,639,000.008,631,000.008,623,100.008,616,100.008,163,600.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益58,013,800.0056,839,100.0056,533,100.0055,239,100.0054,807,600.00
少数股东权益252,700.00247,400.00246,400.00239,400.00232,800.00
股东权益合计58,266,500.0057,086,500.0056,779,500.0055,478,500.0055,040,400.00
负债及股东权益总计688,474,300.00679,669,400.00689,752,800.00677,279,600.00683,493,600.00
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