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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
光大银行(601818) 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38,978,700.0036,434,000.0034,997,600.0037,835,600.0035,506,200.00
存放同业款项11,580,200.003,135,800.005,055,900.006,390,400.007,311,900.00
拆出资金4,835,400.006,027,000.007,346,000.006,730,700.006,729,900.00
贵金属1,303,200.001,082,600.001,572,600.002,318,400.002,171,800.00
交易性金融资产27,073,000.0021,140,600.0020,782,800.0016,957,100.0015,809,600.00
衍生金融工具资产2,017,900.001,380,500.002,563,000.001,085,900.001,389,600.00
买入返售金融资产4,381,400.00683,500.007,067,700.006,703,900.009,075,700.00
应收利息----------
发放贷款及垫款289,502,700.00272,036,400.00265,725,300.00260,248,100.00250,966,900.00
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1,922,300.001,934,200.001,890,400.001,833,200.001,834,700.00
无形资产164,300.00173,400.00133,700.00126,900.00123,500.00
商誉128,100.00128,100.00128,100.00128,100.00128,100.00
递延税款借项1,819,100.001,630,600.001,715,100.001,551,500.001,339,600.00
投资性房地产----------
其他资产5,384,100.003,424,500.004,818,800.005,520,600.004,467,500.00
资产总计523,201,100.00473,343,100.00472,324,700.00464,702,000.00452,030,900.00
负债
向中央银行借款23,982,600.0022,483,800.0023,850,300.0024,215,600.0024,061,100.00
同业存入及拆入55,180,100.0061,054,500.0060,291,000.0055,543,700.0056,280,600.00
其中:同业存放款项36,527,100.0044,432,000.0042,518,200.0039,112,300.0039,622,700.00
拆入资金18,653,000.0016,622,500.0017,772,800.0016,431,400.0016,657,900.00
衍生金融工具负债2,027,100.001,389,300.002,429,700.001,057,500.001,356,100.00
交易性金融负债1,200.0010,000.007,200.00700.0013,700.00
卖出回购金融资产款1,740,400.002,560,300.002,075,600.001,861,800.002,175,400.00
客户存款(吸收存款)353,058,900.00301,788,800.00296,274,100.00295,886,200.00284,213,500.00
应付职工薪酬783,200.00800,700.001,011,900.00825,700.00685,200.00
应交税费1,281,300.00932,200.00993,600.00850,500.00949,300.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券37,379,000.0037,190,400.0040,104,900.0044,113,500.0043,387,300.00
递延所得税负债----------
预计负债327,700.00275,100.00243,900.00227,900.00259,500.00
其他负债6,537,400.005,145,700.005,917,000.005,663,500.004,305,100.00
负债合计483,379,500.00434,737,700.00434,292,800.00431,293,500.00418,740,500.00
所有者权益
股本5,248,900.005,248,900.005,248,900.005,248,900.005,248,900.00
其他权益工具7,006,700.007,006,700.007,006,700.003,510,800.003,510,800.00
其中:优先股6,490,600.006,490,600.00--2,994,700.00--
资本公积5,353,300.005,353,300.005,353,300.005,353,300.005,353,300.00
减:库藏股----------
其他综合收益479,300.00273,700.00297,800.00229,500.00233,500.00
盈余公积2,624,500.002,624,500.002,437,100.002,437,100.002,437,100.00
未分配利润13,025,500.0012,049,400.0012,179,300.0011,122,800.0011,002,900.00
一般风险准备5,971,800.005,941,700.005,403,700.005,403,700.005,403,600.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益39,710,000.0038,498,200.0037,926,800.0033,306,100.0033,190,100.00
少数股东权益111,600.00107,200.00105,100.00102,400.00100,300.00
股东权益合计39,821,600.0038,605,400.0038,031,900.0033,408,500.0033,290,400.00
负债及股东权益总计523,201,100.00473,343,100.00472,324,700.00464,702,000.00452,030,900.00
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