兴业银行

- 601166

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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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
兴业银行(601166) 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34,618,400.0039,494,000.0033,264,700.0034,691,700.0035,735,200.00
存放同业款项19,104,800.0010,711,700.0016,159,100.0024,818,600.0026,681,400.00
拆出资金45,237,400.0037,774,800.0034,201,400.0041,312,200.0045,096,100.00
贵金属223,600.00673,100.003,428,200.001,923,500.00866,300.00
交易性金融资产90,369,700.0092,318,900.0092,331,300.0089,007,700.0091,211,300.00
衍生金融工具资产6,592,400.007,052,400.005,423,700.004,641,900.004,477,800.00
买入返售金融资产3,063,500.0017,751,800.0013,467,500.0029,300,800.0024,749,300.00
应收利息----------
发放贷款及垫款581,538,700.00573,661,000.00574,160,300.00566,909,300.00554,725,200.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资191,833,500.00189,606,400.00182,582,000.00176,342,100.00171,718,600.00
长期股权投资385,300.00391,700.00391,300.00389,100.00389,100.00
应收投资款项----------
固定资产合计3,020,600.003,073,100.003,043,500.003,038,800.003,053,700.00
无形资产108,000.00112,200.00106,600.00107,000.00106,700.00
商誉53,200.0053,200.0053,200.0053,200.0053,200.00
递延税款借项6,944,200.006,725,900.006,139,800.006,016,800.005,915,900.00
投资性房地产----------
其他资产7,150,100.008,249,300.006,246,900.005,484,500.006,198,600.00
资产总计1,063,129,900.001,050,789,800.001,030,742,800.001,035,009,000.001,025,725,500.00
负债
向中央银行借款6,921,000.009,141,900.0019,990,200.0021,495,000.0021,956,600.00
同业存入及拆入225,807,600.00216,897,300.00202,442,800.00215,285,300.00242,370,000.00
其中:同业存放款项193,819,400.00183,211,100.00170,016,500.00187,736,800.00211,579,900.00
拆入资金31,988,200.0033,686,200.0032,426,300.0027,548,500.0030,790,100.00
衍生金融工具负债5,939,700.007,489,000.005,065,800.004,311,400.004,012,100.00
交易性金融负债3,386,800.002,674,000.002,731,900.003,454,700.002,442,600.00
卖出回购金融资产款25,881,100.0026,199,600.0032,174,600.0018,021,400.0029,919,300.00
客户存款(吸收存款)572,655,600.00563,036,000.00552,128,200.00547,738,000.00519,009,800.00
应付职工薪酬3,428,800.003,656,000.003,456,900.003,389,200.003,161,800.00
应交税费1,001,100.00938,500.00895,300.00823,500.00838,100.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券119,675,000.00125,298,700.00117,105,000.00120,778,000.00108,410,000.00
递延所得税负债15,200.0015,100.004,500.0011,100.0010,700.00
预计负债672,200.00636,400.00720,500.00744,900.00635,500.00
其他负债5,249,000.004,515,800.005,135,300.0012,120,600.008,678,200.00
负债合计971,560,000.00961,428,700.00942,789,400.00949,122,800.00942,407,700.00
所有者权益
股本2,077,400.002,077,400.002,077,400.002,077,400.002,077,400.00
其他权益工具11,896,000.0011,896,000.0011,893,400.0011,893,400.008,896,000.00
其中:优先股5,584,200.005,584,200.005,584,200.005,584,200.005,584,200.00
资本公积7,473,000.007,473,300.007,475,900.007,475,900.007,475,900.00
减:库藏股----------
其他综合收益373,100.00556,100.00458,600.00385,300.00240,700.00
盈余公积1,068,400.001,068,400.001,068,400.001,068,400.001,068,400.00
未分配利润54,951,900.0052,583,100.0051,784,500.0049,801,600.0050,382,200.00
一般风险准备12,547,300.0012,536,500.0012,057,100.0012,044,300.0012,032,200.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益90,387,100.0088,190,800.0086,815,300.0084,746,300.0082,172,800.00
少数股东权益1,182,800.001,170,300.001,138,100.001,139,900.001,145,000.00
股东权益合计91,569,900.0089,361,100.0087,953,400.0085,886,200.0083,317,800.00
负债及股东权益总计1,063,129,900.001,050,789,800.001,030,742,800.001,035,009,000.001,025,725,500.00
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