贵阳银行

- 601997

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
贵阳银行(601997) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
资产
现金及存放中央银行款项3,589,353.604,162,961.803,205,825.704,382,545.204,038,512.40
存放同业款项960,964.30803,830.90618,610.60351,007.40459,842.50
拆出资金6,044.309,105.40----80,000.00
贵金属----------
交易性金融资产3,583,231.403,608,690.403,715,812.70112,301.90168,640.50
衍生金融工具资产----------
买入返售金融资产1,108,167.301,276,007.301,705,176.50514,659.001,692,251.70
应收利息------285,478.80305,266.30
发放贷款及垫款19,952,327.4019,426,772.7018,594,985.6017,030,466.6016,059,556.90
代理业务资产----------
可供出售金融资产------6,712,449.805,907,279.60
持有至到期投资------8,549,706.508,582,117.20
长期股权投资----------
应收投资款项------10,423,416.0010,009,099.60
固定资产合计403,984.70271,988.20275,448.40279,742.70240,993.40
无形资产16,153.0016,110.6016,253.1016,137.0013,548.30
商誉----------
递延税款借项250,985.50236,563.20222,726.00179,679.30188,936.90
投资性房地产----------
其他资产337,890.70416,141.50572,826.30221,912.90290,356.10
资产总计55,271,835.4054,830,658.2052,666,241.8050,332,632.4049,196,011.10
负债
向中央银行借款1,399,100.001,287,897.20284,500.00285,500.00135,300.00
同业存入及拆入4,141,949.304,250,088.304,293,986.204,039,843.803,487,903.30
其中:同业存放款项2,166,329.602,386,018.302,243,958.702,424,383.301,962,209.30
拆入资金1,975,619.701,864,070.002,050,027.501,615,460.501,525,694.00
衍生金融工具负债----------
交易性金融负债----------
卖出回购金融资产款790,919.80335,641.10692,828.50284,419.6048,000.00
客户存款(吸收存款)33,171,003.6033,289,302.6032,420,649.3031,247,888.3031,084,415.00
应付职工薪酬99,724.30103,347.5091,910.50111,654.7097,358.30
应交税费73,659.9036,320.1042,065.8024,857.6037,554.80
应付利息------332,764.80313,740.70
应付账款----------
代理业务负债----------
应付债券11,047,405.6010,747,729.0010,893,673.7010,168,874.9010,612,499.80
递延所得税负债----------
预计负债33,458.2027,571.9025,300.80----
其他负债617,581.201,040,192.30275,727.90252,501.30472,434.90
负债合计51,374,801.9051,118,090.0049,020,642.7046,748,305.0046,289,206.80
所有者权益
股本321,802.90321,802.90229,859.20229,859.20229,859.20
其他权益工具499,289.60499,289.60499,289.60499,289.60--
其中:优先股499,289.60499,289.60499,289.60----
资本公积394,251.20394,251.20486,194.90486,194.90486,194.90
减:库藏股----------
其他综合收益23,629.5021,656.4016,486.6023,307.90-11,451.80
盈余公积247,750.70247,750.70247,750.70247,750.70197,831.20
未分配利润1,682,030.901,526,168.901,531,164.801,457,786.901,367,336.10
一般风险准备605,146.10595,659.60538,762.50538,762.50538,762.50
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益3,773,900.903,606,579.303,549,508.303,482,951.702,808,532.10
少数股东权益123,132.60105,988.9096,090.80101,375.7098,272.20
股东权益合计3,897,033.503,712,568.203,645,599.103,584,327.402,906,804.30
负债及股东权益总计55,271,835.4054,830,658.2052,666,241.8050,332,632.4049,196,011.10
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