紫金银行

- 601860

-

-  -

-
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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
紫金银行(601860) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
资产
现金及存放中央银行款项1,105,827.001,084,036.601,171,210.101,170,805.401,145,387.40
存放同业款项359,213.00301,282.10385,021.90385,028.30338,877.30
拆出资金155,377.90148,792.40166,816.5026,220.80231,486.30
贵金属----------
交易性金融资产14,353.4033,274.6094,481.50219,953.10233,342.70
衍生金融工具资产----20.00307.20--
买入返售金融资产771,129.601,238,866.001,403,944.50526,195.60744,467.60
应收利息----------
发放贷款及垫款15,772,332.5015,431,877.8014,970,504.5014,030,683.00--
代理业务资产----------
可供出售金融资产----------
持有至到期投资508,587.30653,816.30719,417.60793,297.80837,008.60
长期股权投资101,655.4097,603.5096,792.1094,773.1092,893.30
应收投资款项----------
固定资产合计125,419.30130,113.70132,940.10131,773.40134,566.60
无形资产11,553.1011,485.1011,477.0011,836.1011,666.30
商誉----------
递延税款借项175,229.60175,643.70167,076.60166,497.90168,728.40
投资性房地产----------
其他资产33,604.4025,600.5025,408.7020,048.3020,338.10
资产总计22,322,382.5022,757,198.9022,799,969.4020,666,603.0021,783,779.70
负债
向中央银行借款338,148.50395,369.60305,539.40306,303.80273,923.90
同业存入及拆入556,931.30705,759.70643,224.30299,401.80717,935.60
其中:同业存放款项162,318.00319,633.40400,325.2070,865.40337,643.20
拆入资金394,613.30386,126.30242,899.10228,536.40380,292.40
衍生金融工具负债124.00116.50----162.30
交易性金融负债----------
卖出回购金融资产款401,679.00752,807.101,083,041.30551,527.10602,373.90
客户存款(吸收存款)17,825,895.1018,047,351.6017,779,792.5015,951,982.9015,749,757.00
应付职工薪酬6,370.106,459.1010,497.3014,711.9017,237.60
应交税费28,557.6026,454.0014,379.6011,068.4017,385.80
应付利息----------
应付账款----------
代理业务负债----------
应付债券1,387,511.401,104,914.501,261,050.901,865,310.002,751,482.30
递延所得税负债3,859.202,666.702,121.502,121.505,689.50
预计负债14,790.3013,338.9012,600.809,564.909,142.80
其他负债45,247.5038,095.8042,105.8033,894.1037,724.20
负债合计20,628,050.2021,112,853.0021,174,375.4019,066,683.4020,203,230.30
所有者权益
股本366,097.50366,097.40366,096.30366,095.80366,095.50
其他权益工具43,953.4043,953.5043,953.9043,954.1043,954.20
其中:优先股----------
资本公积297,738.10297,737.50297,734.00297,732.10297,731.40
减:库藏股----------
其他综合收益17,413.0012,509.503,118.8013,900.7027,159.70
盈余公积233,097.10233,097.10217,945.10217,945.10202,793.00
未分配利润271,635.20226,552.90300,532.00264,077.90246,614.70
一般风险准备464,398.00464,398.00396,213.90396,213.90396,200.90
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益1,694,332.301,644,345.901,625,594.001,599,919.601,580,549.40
少数股东权益----------
股东权益合计1,694,332.301,644,345.901,625,594.001,599,919.601,580,549.40
负债及股东权益总计22,322,382.5022,757,198.9022,799,969.4020,666,603.0021,783,779.70
下载全部历史数据到excel中 返回页顶