资产负债表（兰州银行）
| 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 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 | 银行 |
| 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 |
| 资产： | |||||||
| 现金及存放中央银行款项(元) | 24,074,128,820.97 | 23,101,640,501.92 | 21,308,505,286.37 | 20,845,871,205.60 | 21,335,069,939.90 | 22,537,947,471.62 | 22,392,200,727.98 |
| 存放同业款项(元) | 9,839,493,833.72 | 5,954,042,456.73 | 7,796,020,036.38 | 8,510,123,533.79 | 8,009,284,119.58 | 8,368,546,722.19 | 9,709,265,959.88 |
| 拆出资金(元) | 37,200,276,592.10 | 41,440,836,726.70 | 35,878,223,181.00 | 36,603,425,608.70 | 40,568,616,806.84 | 41,597,366,669.96 | 40,807,889,767.80 |
| 其中：交易性金融资产(元) | 44,004,892,824.74 | 39,056,359,376.99 | 33,636,407,288.25 | 32,979,948,231.43 | 33,688,458,403.85 | 41,594,039,606.71 | 38,394,866,492.58 |
| 买入返售金融资产(元) | 950,320,911.14 | 2,255,117,217.11 | 4,840,169,954.37 | 4,037,088,381.41 | 9,255,258,557.72 | 4,018,753,795.92 | 11,802,184,556.06 |
| 发放贷款及垫款(元) | 247,825,294,084.62 | 245,969,111,150.02 | 248,127,268,407.45 | 238,067,756,336.30 | 237,890,042,972.86 | 237,213,000,063.12 | 229,894,776,936.42 |
| 长期股权投资(元) | 42,929,391.29 | 42,929,391.28 | 49,440,348.10 | 49,440,348.10 | 93,425,123.28 | 98,991,199.55 | 110,854,862.38 |
| 投资性房地产(元) | 29,208,117.37 | 29,827,088.11 | 28,793,806.79 | 29,498,472.16 | 29,268,587.33 | 29,871,834.79 | 30,952,285.84 |
| 固定资产(元) | 997,186,156.50 | 1,025,735,427.61 | 1,040,494,410.78 | 1,060,534,594.51 | 1,074,184,186.48 | 1,094,743,639.16 | 1,130,537,475.83 |
| 在建工程(元) | 12,749,106.75 | 624,625.64 | 341,606.77 | 341,606.77 | 341,606.77 | 90,000.00 | 90,000.00 |
| 使用权资产(元) | 117,120,366.40 | 115,216,153.04 | 125,400,861.95 | 114,094,082.05 | 92,066,544.03 | 75,551,491.69 | 83,714,873.58 |
| 无形资产(元) | 113,060,150.77 | 122,036,980.86 | 127,592,671.78 | 137,921,814.22 | 133,348,158.02 | 123,677,382.87 | 116,686,943.63 |
| 递延所得税资产(元) | 3,329,495,145.33 | 3,419,973,928.97 | 3,178,477,407.42 | 3,162,279,045.30 | 3,096,983,247.56 | 3,072,139,655.91 | 2,849,311,533.05 |
| 其他资产(元) | 1,982,896,334.14 | 2,271,948,238.11 | 1,810,437,499.52 | 2,034,424,195.31 | 1,675,057,166.67 | 1,729,605,868.92 | 1,823,489,677.93 |
| 资产其他项目(元) | 6,224,094,839.11 | 6,724,048,072.88 | 6,287,345,515.81 | 6,126,927,670.51 | 6,108,047,162.84 | 6,106,964,511.09 | 5,986,199,396.82 |
| 资产总计(元) | 480,978,546,672.21 | 470,693,859,428.16 | 462,822,780,175.32 | 453,410,501,316.53 | 458,797,985,999.20 | 461,504,152,811.54 | 462,288,590,882.98 |
| 负债： | |||||||
| 向中央银行借款(元) | 10,981,080,194.10 | 11,224,831,776.19 | 11,111,531,757.52 | 11,439,425,863.21 | 11,575,922,057.43 | 11,948,170,388.86 | 10,444,386,930.64 |
| 同业和其他金融机构存放款项(元) | 16,719,332,238.52 | 16,696,967,542.64 | 14,573,879,979.17 | 16,424,872,591.12 | 20,807,667,208.88 | 19,862,516,881.23 | 18,486,882,288.18 |
| 拆入资金(元) | 1,702,650,000.00 | 2,101,144,500.00 | 2,351,196,999.99 | 2,603,329,444.45 | 2,584,449,722.22 | 1,355,237,333.33 | 3,885,940,222.23 |
| 其中：交易性金融负债(元) | 794,682,226.95 | 793,451,884.75 | - | - | 332,398,461.26 | - | - |
| 卖出回购金融资产款(元) | 35,701,118,983.47 | 28,709,522,488.47 | 33,983,612,003.00 | 34,240,383,871.65 | 31,209,469,125.05 | 30,448,967,254.65 | 39,490,571,740.50 |
| 吸收存款(元) | 360,225,033,325.80 | 351,626,924,398.35 | 342,486,938,445.09 | 337,347,289,688.15 | 340,935,392,715.55 | 337,929,756,871.14 | 332,744,626,631.59 |
| 应付职工薪酬(元) | 91,010,500.84 | 78,081,657.62 | 75,238,482.06 | 88,121,922.87 | 88,468,014.39 | 79,782,364.83 | 76,218,384.42 |
| 应交税费(元) | 360,082,010.61 | 426,214,748.73 | 242,472,667.34 | 193,007,663.72 | 371,654,099.41 | 388,690,115.76 | 325,795,899.68 |
| 预计负债(元) | 260,221,092.38 | 257,996,511.68 | 255,992,183.92 | 255,992,183.92 | 248,914,797.14 | 240,448,653.88 | 248,914,797.14 |
| 递延所得税负债(元) | 821,382,462.34 | 771,814,313.75 | 679,746,706.15 | 548,147,711.89 | 443,880,651.39 | 401,501,733.70 | 265,890,078.10 |
| 应付债券(元) | 17,018,585,061.45 | 21,786,988,772.84 | 21,483,883,024.46 | 15,751,754,229.29 | 15,668,145,250.86 | 24,174,707,636.38 | 22,472,889,116.57 |
| 永续债(元) | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 |
| 租赁负债(元) | 94,467,344.53 | 94,117,102.67 | 103,734,121.03 | 95,125,062.76 | 72,307,975.18 | 54,691,321.94 | 60,325,635.50 |
| 其他负债(元) | 1,506,483,947.73 | 1,783,636,139.83 | 1,272,382,495.83 | 1,141,448,534.31 | 1,511,102,621.68 | 2,147,824,015.31 | 1,321,167,639.80 |
| 负债合计(元) | 446,276,129,388.72 | 436,351,691,837.52 | 428,620,608,865.56 | 420,128,898,767.34 | 425,849,772,700.44 | 429,032,294,571.01 | 429,823,609,364.35 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 5,695,697,168.00 | 5,695,697,168.00 | 5,695,697,168.00 | 5,695,697,168.00 | 5,695,697,168.00 | 5,695,697,168.00 | 5,695,697,168.00 |
| 其他权益工具(元) | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 | 4,998,730,566.03 |
| 资本公积(元) | 5,558,141,637.62 | 5,558,141,637.62 | 5,558,141,637.62 | 5,558,141,637.62 | 5,558,141,637.62 | 5,558,141,637.62 | 5,558,698,307.93 |
| 其他综合收益(元) | 1,282,067,881.38 | 1,454,216,705.52 | 1,155,380,668.89 | 794,837,842.04 | 610,843,711.04 | 640,189,062.10 | 376,335,314.00 |
| 盈余公积(元) | 2,056,639,522.61 | 2,056,639,522.61 | 2,056,639,522.61 | 2,056,639,522.61 | 1,873,049,935.53 | 1,873,049,935.53 | 1,873,564,169.49 |
| 一般风险准备(元) | 5,857,760,258.50 | 5,857,760,258.50 | 5,857,760,258.50 | 5,857,760,258.50 | 5,557,400,716.26 | 5,557,400,716.26 | 5,557,400,716.26 |
| 未分配利润(元) | 8,919,869,098.39 | 8,368,699,785.56 | 8,540,526,430.70 | 7,994,825,235.49 | 8,335,472,051.39 | 7,813,046,152.14 | 8,084,184,022.73 |
| 归属于母公司股东权益总计(元) | 34,368,906,132.53 | 33,989,885,643.84 | 33,862,876,252.35 | 32,956,632,230.29 | 32,629,335,785.87 | 32,136,255,237.68 | 32,144,610,264.44 |
| 少数股东权益(元) | 333,511,150.96 | 352,281,946.80 | 339,295,057.41 | 324,970,318.90 | 318,877,512.89 | 335,603,002.85 | 320,371,254.19 |
| 股东权益合计(元) | 34,702,417,283.49 | 34,342,167,590.64 | 34,202,171,309.76 | 33,281,602,549.19 | 32,948,213,298.76 | 32,471,858,240.53 | 32,464,981,518.63 |
| 负债及股东权益总计(元) | 480,978,546,672.21 | 470,693,859,428.16 | 462,822,780,175.32 | 453,410,501,316.53 | 458,797,985,999.20 | 461,504,152,811.54 | 462,288,590,882.98 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 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) |
| 上市前/上市后 |
| 公司类型 |
| 报表类型 |
| 资产： |
| 现金及存放中央银行款项(元) |
| 存放同业款项(元) |
| 拆出资金(元) |
| 其中：交易性金融资产(元) |
| 买入返售金融资产(元) |
| 发放贷款及垫款(元) |
| 长期股权投资(元) |
| 投资性房地产(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 递延所得税资产(元) |
| 其他资产(元) |
| 资产其他项目(元) |
| 资产总计(元) |
| 负债： |
| 向中央银行借款(元) |
| 同业和其他金融机构存放款项(元) |
| 拆入资金(元) |
| 其中：交易性金融负债(元) |
| 卖出回购金融资产款(元) |
| 吸收存款(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 预计负债(元) |
| 递延所得税负债(元) |
| 应付债券(元) |
| 永续债(元) |
| 租赁负债(元) |
| 其他负债(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 股本(元) |
| 其他权益工具(元) |
| 资本公积(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 一般风险准备(元) |
| 未分配利润(元) |
| 归属于母公司股东权益总计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债及股东权益总计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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