招商银行

- 600036

-

-  -

-
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 
招商银行(600036) 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57,604,300.0057,406,500.0062,947,100.0059,952,000.0081,334,000.00
存放同业款项14,473,400.0022,023,100.0015,181,000.0013,501,800.009,242,700.00
拆出资金42,634,300.0040,895,500.0035,468,200.0035,823,900.0029,418,200.00
贵金属816,000.00941,500.00678,600.001,134,900.00220,900.00
交易性金融资产62,803,000.0061,701,800.0050,208,700.0057,923,000.0052,468,600.00
衍生金融工具资产2,532,500.003,253,300.001,914,900.002,002,800.001,946,300.00
买入返售金融资产26,263,200.0027,132,900.0031,026,600.0030,745,400.0022,449,400.00
应收利息----------
发放贷款及垫款712,547,900.00688,831,500.00675,875,100.00674,780,400.00681,582,700.00
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3,197,100.003,101,500.003,011,800.002,899,600.002,822,300.00
应收投资款项----------
固定资产合计12,654,800.0012,781,600.0012,252,000.0012,157,300.0011,821,900.00
无形资产629,900.00640,600.00647,700.00667,200.00688,000.00
商誉995,400.00995,400.00995,400.00995,400.00995,400.00
递延税款借项8,338,800.008,367,400.008,914,800.008,932,100.008,997,800.00
投资性房地产105,800.00111,700.00108,000.00112,100.00113,900.00
其他资产10,222,800.005,725,800.006,373,200.005,722,900.005,091,400.00
资产总计1,252,979,200.001,215,203,600.001,165,476,300.001,157,478,300.001,152,022,600.00
负债
向中央银行借款23,821,400.0018,993,400.0026,251,000.0022,539,600.0025,427,000.00
同业存入及拆入102,703,600.0093,535,100.0082,134,100.0075,890,200.0083,968,800.00
其中:同业存放款项76,791,900.0069,997,500.0059,647,500.0051,883,600.0056,199,500.00
拆入资金25,911,700.0023,537,600.0022,486,600.0024,006,600.0027,769,300.00
衍生金融工具负债2,350,000.003,158,300.001,814,400.001,906,500.001,741,300.00
交易性金融负债8,549,000.006,746,100.006,298,600.005,214,600.004,876,500.00
卖出回购金融资产款12,691,000.008,404,200.005,880,100.0010,390,900.0016,267,900.00
客户存款(吸收存款)940,623,000.00919,532,900.00882,360,600.00876,512,400.00853,390,200.00
应付职工薪酬3,592,800.003,451,200.003,614,200.003,435,600.002,834,600.00
应交税费1,636,300.001,171,300.001,478,200.001,535,800.001,630,800.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券16,684,300.0022,292,100.0023,621,400.0027,632,700.0031,156,000.00
递延所得税负债157,900.00159,200.00154,500.00164,600.00163,800.00
预计负债1,712,200.001,676,200.001,995,400.002,188,000.002,114,200.00
其他负债11,429,600.0011,039,000.0012,161,900.0016,550,700.0014,086,600.00
负债合计1,127,592,800.001,091,856,100.001,049,512,800.001,045,775,800.001,039,473,500.00
所有者权益
股本2,522,000.002,522,000.002,522,000.002,522,000.002,522,000.00
其他权益工具18,044,600.0018,044,600.0015,044,600.0015,044,600.0015,044,600.00
其中:优先股2,746,800.002,746,800.002,746,800.002,746,800.002,746,800.00
资本公积6,542,900.006,542,900.006,543,200.006,543,200.006,543,200.00
减:库藏股----------
其他综合收益2,617,300.004,325,700.003,137,000.002,747,200.002,117,800.00
盈余公积12,265,200.0012,265,200.0010,873,700.0010,873,700.0010,873,700.00
未分配利润67,119,300.0063,407,800.0063,005,000.0059,154,500.0060,636,100.00
一般风险准备15,509,400.0015,493,200.0014,127,200.0014,136,100.0014,159,100.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益124,620,700.00122,601,400.00115,252,700.00111,021,300.00111,896,500.00
少数股东权益765,700.00746,100.00710,800.00681,200.00652,600.00
股东权益合计125,386,400.00123,347,500.00115,963,500.00111,702,500.00112,549,100.00
负债及股东权益总计1,252,979,200.001,215,203,600.001,165,476,300.001,157,478,300.001,152,022,600.00
下载全部历史数据到excel中 返回页顶