资产负债表（招商银行）
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 资产 | |||||||
| 现金、存放同业和其他金融机构款项(元) | 781,281,000,000.00 | 734,538,000,000.00 | 905,767,000,000.00 | 783,571,000,000.00 | 677,658,000,000.00 | 708,668,000,000.00 | 700,025,000,000.00 |
| 拆出资金(元) | 354,682,000,000.00 | 358,239,000,000.00 | 294,182,000,000.00 | 287,694,000,000.00 | 285,309,000,000.00 | 316,000,000,000.00 | 265,788,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产(元) | 3,348,908,000,000.00 | 3,330,274,000,000.00 | 3,200,862,000,000.00 | 3,193,920,000,000.00 | 3,083,466,000,000.00 | 2,995,917,000,000.00 | 2,971,729,000,000.00 |
| 衍生金融资产(元) | 19,149,000,000.00 | 20,028,000,000.00 | 19,463,000,000.00 | 18,733,000,000.00 | 22,573,000,000.00 | 22,675,000,000.00 | 12,677,000,000.00 |
| 买入返售金融资产(元) | 310,266,000,000.00 | 307,454,000,000.00 | 224,494,000,000.00 | 172,246,000,000.00 | 69,838,000,000.00 | 277,862,000,000.00 | 153,641,000,000.00 |
| 贷款及垫款(元) | 6,497,960,000,000.00 | 6,485,011,000,000.00 | 6,555,072,000,000.00 | 6,252,755,000,000.00 | 6,194,118,000,000.00 | 6,096,979,000,000.00 | 6,080,449,000,000.00 |
| 物业、厂房及设备(元) | 123,375,000,000.00 | 122,490,000,000.00 | 119,210,000,000.00 | 115,348,000,000.00 | 111,701,000,000.00 | 110,177,000,000.00 | 104,736,000,000.00 |
| 投资物业(元) | 1,080,000,000.00 | 1,121,000,000.00 | 1,139,000,000.00 | 1,160,000,000.00 | 1,200,000,000.00 | 1,227,000,000.00 | 1,255,000,000.00 |
| 商誉及无形资产(元) | 12,121,000,000.00 | 12,326,000,000.00 | 12,489,000,000.00 | 12,663,000,000.00 | 12,768,000,000.00 | 12,939,000,000.00 | 13,151,000,000.00 |
| 其中：商誉(元) | 9,954,000,000.00 | 9,954,000,000.00 | 9,954,000,000.00 | 9,954,000,000.00 | 9,954,000,000.00 | 9,954,000,000.00 | 9,999,000,000.00 |
| 无形资产(元) | 2,167,000,000.00 | 2,372,000,000.00 | 2,535,000,000.00 | 2,709,000,000.00 | 2,814,000,000.00 | 2,985,000,000.00 | 3,152,000,000.00 |
| 递延税项资产(元) | 89,148,000,000.00 | 89,321,000,000.00 | 89,978,000,000.00 | 90,557,000,000.00 | 96,766,000,000.00 | 94,073,000,000.00 | 92,925,000,000.00 |
| 资产其他项目(元) | 238,485,000,000.00 | 220,003,000,000.00 | 161,774,000,000.00 | 174,015,000,000.00 | 163,900,000,000.00 | 194,836,000,000.00 | 190,003,000,000.00 |
| 资产总额(元) | 11,654,763,000,000.00 | 11,574,783,000,000.00 | 11,520,226,000,000.00 | 11,028,483,000,000.00 | 10,668,009,000,000.00 | 10,739,836,000,000.00 | 10,508,752,000,000.00 |
| 负债 | |||||||
| 客户存款(元) | 8,823,606,000,000.00 | 8,765,124,000,000.00 | 8,533,902,000,000.00 | 8,240,498,000,000.00 | 8,057,712,000,000.00 | 8,098,272,000,000.00 | 7,832,912,000,000.00 |
| 同业及其他金融机构存放款项(元) | 596,475,000,000.00 | 518,836,000,000.00 | 561,995,000,000.00 | 508,378,000,000.00 | 474,564,000,000.00 | 559,475,000,000.00 | 572,043,000,000.00 |
| 拆入资金(元) | 224,866,000,000.00 | 240,066,000,000.00 | 277,693,000,000.00 | 247,299,000,000.00 | 247,497,000,000.00 | 250,981,000,000.00 | 245,488,000,000.00 |
| 其他借款(元) | 262,510,000,000.00 | 225,396,000,000.00 | 254,270,000,000.00 | 378,621,000,000.00 | 224,347,000,000.00 | 158,182,000,000.00 | 195,122,000,000.00 |
| 以公允价值计量且其变动计入当期损益的金融负债(元) | 62,986,000,000.00 | 52,146,000,000.00 | 48,765,000,000.00 | 43,958,000,000.00 | 48,788,000,000.00 | 51,596,000,000.00 | 51,294,000,000.00 |
| 衍生金融负债(元) | 18,144,000,000.00 | 19,065,000,000.00 | 17,413,000,000.00 | 17,443,000,000.00 | 22,963,000,000.00 | 22,496,000,000.00 | 11,641,000,000.00 |
| 卖出回购金融资产(元) | 58,801,000,000.00 | 103,909,000,000.00 | 162,679,000,000.00 | 135,078,000,000.00 | 121,821,000,000.00 | 90,677,000,000.00 | 128,654,000,000.00 |
| 应付税项(元) | 14,782,000,000.00 | 15,358,000,000.00 | 16,308,000,000.00 | 13,597,000,000.00 | 17,739,000,000.00 | 17,577,000,000.00 | 23,111,000,000.00 |
| 递延税项负债(元) | 1,545,000,000.00 | 1,646,000,000.00 | 1,638,000,000.00 | 1,607,000,000.00 | 1,566,000,000.00 | 1,574,000,000.00 | 1,480,000,000.00 |
| 负债其他项目(元) | 154,343,000,000.00 | 200,518,000,000.00 | 174,915,000,000.00 | 145,532,000,000.00 | 150,400,000,000.00 | 202,096,000,000.00 | 161,676,000,000.00 |
| 负债总额(元) | 10,495,128,000,000.00 | 10,457,758,000,000.00 | 10,394,735,000,000.00 | 9,942,754,000,000.00 | 9,646,670,000,000.00 | 9,753,923,000,000.00 | 9,518,990,000,000.00 |
| 股东权益 | |||||||
| 股本(元) | 25,220,000,000.00 | 25,220,000,000.00 | 25,220,000,000.00 | 25,220,000,000.00 | 25,220,000,000.00 | 25,220,000,000.00 | 25,220,000,000.00 |
| 储备(元) | 800,219,000,000.00 | 756,165,000,000.00 | 715,668,000,000.00 | 673,867,000,000.00 | 701,833,000,000.00 | 666,981,000,000.00 | 630,024,000,000.00 |
| 留存收益(元) | 630,050,000,000.00 | 591,545,000,000.00 | 556,627,000,000.00 | 518,638,000,000.00 | 560,687,000,000.00 | 522,383,000,000.00 | 487,760,000,000.00 |
| 其他储备(元) | 170,169,000,000.00 | 164,620,000,000.00 | 159,041,000,000.00 | 155,229,000,000.00 | 141,146,000,000.00 | 144,598,000,000.00 | 142,264,000,000.00 |
| 拟派股息(元) | - | - | 49,734,000,000.00 | 49,734,000,000.00 | - | - | 43,832,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 327,088,000,000.00 | 328,828,000,000.00 | 328,343,000,000.00 | 327,549,000,000.00 | 164,736,000,000.00 | 284,925,000,000.00 | 161,565,000,000.00 |
| 归属于母公司股东权益(元) | 1,152,527,000,000.00 | 1,110,213,000,000.00 | 1,118,965,000,000.00 | 1,076,370,000,000.00 | 1,012,235,000,000.00 | 977,126,000,000.00 | 981,087,000,000.00 |
| 非控股权益(元) | 7,108,000,000.00 | 6,812,000,000.00 | 6,526,000,000.00 | 9,359,000,000.00 | 9,104,000,000.00 | 8,787,000,000.00 | 8,675,000,000.00 |
| 股东权益合计(元) | 1,159,635,000,000.00 | 1,117,025,000,000.00 | 1,125,491,000,000.00 | 1,085,729,000,000.00 | 1,021,339,000,000.00 | 985,913,000,000.00 | 989,762,000,000.00 |
| 负债及股东权益合计(元) | 11,654,763,000,000.00 | 11,574,783,000,000.00 | 11,520,226,000,000.00 | 11,028,483,000,000.00 | 10,668,009,000,000.00 | 10,739,836,000,000.00 | 10,508,752,000,000.00 |
| 公告日期 | 2024-10-29 | 2024-09-20 | 2024-04-29 | 2024-04-18 | 2023-10-27 | 2023-09-14 | 2023-04-26 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 截止日期 |
| 报表类型 |
| 报表年结日 |
| 上市前/上市后 |
| 原始币种 |
| 资产 |
| 现金、存放同业和其他金融机构款项(元) |
| 拆出资金(元) |
| 以公允价值计量且其变动计入当期损益的金融资产(元) |
| 衍生金融资产(元) |
| 买入返售金融资产(元) |
| 贷款及垫款(元) |
| 物业、厂房及设备(元) |
| 投资物业(元) |
| 商誉及无形资产(元) |
| 其中：商誉(元) |
| 无形资产(元) |
| 递延税项资产(元) |
| 资产其他项目(元) |
| 资产总额(元) |
| 负债 |
| 客户存款(元) |
| 同业及其他金融机构存放款项(元) |
| 拆入资金(元) |
| 其他借款(元) |
| 以公允价值计量且其变动计入当期损益的金融负债(元) |
| 衍生金融负债(元) |
| 卖出回购金融资产(元) |
| 应付税项(元) |
| 递延税项负债(元) |
| 负债其他项目(元) |
| 负债总额(元) |
| 股东权益 |
| 股本(元) |
| 储备(元) |
| 留存收益(元) |
| 其他储备(元) |
| 拟派股息(元) |
| 归属于母公司股东权益其他项目(元) |
| 归属于母公司股东权益(元) |
| 非控股权益(元) |
| 股东权益合计(元) |
| 负债及股东权益合计(元) |
| 公告日期 |
| 会计准则 |
| 审计意见 |
| 核数师 |
| 原始财报文件下载 |
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