宁波银行 (002142.SZ)

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资产负债表(宁波银行)

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公司类型 银行银行银行银行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) 137,727,000,000.00150,148,000,000.00130,849,000,000.00129,131,000,000.00122,237,000,000.00126,066,000,000.00127,088,000,000.00117,044,000,000.00104,444,000,000.00111,301,000,000.00179,009,000,000.00
 存放同业款项(元) 30,071,000,000.0024,574,000,000.0024,406,000,000.0026,290,000,000.0030,129,000,000.0020,199,000,000.0021,380,000,000.0021,396,000,000.0026,483,000,000.0022,814,000,000.0019,543,000,000.00
 贵金属(元) 28,338,000,000.0021,064,000,000.0017,202,000,000.0010,191,000,000.0011,126,000,000.0013,301,000,000.005,300,000,000.003,803,000,000.0024,597,000,000.0023,875,000,000.0022,617,000,000.00
 拆出资金(元) 25,358,000,000.0031,668,000,000.0022,863,000,000.0040,541,000,000.0020,967,000,000.0024,869,000,000.0020,709,000,000.0030,337,000,000.0032,030,000,000.0026,355,000,000.0019,688,000,000.00
  其中:交易性金融资产(元) 315,475,000,000.00333,475,000,000.00349,402,000,000.00350,466,000,000.00394,811,000,000.00428,441,000,000.00395,914,000,000.00361,750,000,000.00338,399,000,000.00328,872,000,000.00345,806,000,000.00
 衍生金融资产(元) 24,888,000,000.0022,276,000,000.0021,748,000,000.0020,167,000,000.0024,969,000,000.0030,139,000,000.0017,915,000,000.0026,473,000,000.0047,652,000,000.0022,151,000,000.0020,484,000,000.00
 买入返售金融资产(元) 47,341,000,000.0052,665,000,000.0039,057,000,000.009,251,000,000.0016,315,000,000.0016,277,000,000.0040,926,000,000.0011,830,000,000.0013,889,000,000.007,420,000,000.0017,327,000,000.00
 发放贷款及垫款(元) 1,415,877,000,000.001,369,265,000,000.001,322,686,000,000.001,213,753,000,000.001,177,060,000,000.001,129,881,000,000.001,059,807,000,000.001,010,817,000,000.00987,285,000,000.00954,594,000,000.00896,730,000,000.00
 投资性房地产(元) -12,000,000.0014,000,000.0014,000,000.0024,000,000.0024,000,000.0024,000,000.0024,000,000.0032,000,000.0032,000,000.0032,000,000.00
 固定资产(元) 8,053,000,000.008,089,000,000.007,535,000,000.007,543,000,000.007,417,000,000.007,815,000,000.007,753,000,000.007,685,000,000.007,474,000,000.007,447,000,000.007,491,000,000.00
 在建工程(元) 947,000,000.001,064,000,000.001,644,000,000.001,570,000,000.001,220,000,000.001,107,000,000.00981,000,000.001,024,000,000.001,447,000,000.00978,000,000.00832,000,000.00
 使用权资产(元) 2,751,000,000.002,796,000,000.002,819,000,000.002,973,000,000.003,083,000,000.003,074,000,000.003,091,000,000.003,083,000,000.003,175,000,000.003,219,000,000.003,251,000,000.00
 无形资产(元) 3,645,000,000.003,214,000,000.002,976,000,000.002,912,000,000.002,666,000,000.002,557,000,000.002,460,000,000.002,421,000,000.001,687,000,000.001,704,000,000.001,272,000,000.00
 商誉(元) 293,000,000.00293,000,000.00293,000,000.00293,000,000.00293,000,000.00293,000,000.00293,000,000.00293,000,000.00293,000,000.00293,000,000.00-
 递延所得税资产(元) 3,843,000,000.004,548,000,000.005,927,000,000.006,260,000,000.006,276,000,000.006,722,000,000.007,970,000,000.006,941,000,000.006,050,000,000.007,278,000,000.007,798,000,000.00
 其他资产(元) 13,311,000,000.0013,648,000,000.0017,742,000,000.005,857,000,000.008,258,000,000.0012,512,000,000.009,358,000,000.003,914,000,000.009,719,000,000.007,033,000,000.008,346,000,000.00
资产总计(元) 3,067,666,000,000.003,033,744,000,000.002,888,206,000,000.002,711,662,000,000.002,670,228,000,000.002,600,260,000,000.002,525,795,000,000.002,366,097,000,000.002,315,680,000,000.002,239,708,000,000.002,219,192,000,000.00
负债:
 向中央银行借款(元) 103,120,000,000.00108,619,000,000.00109,328,000,000.00109,189,000,000.0072,992,000,000.0071,788,000,000.0071,018,000,000.0065,435,000,000.0081,786,000,000.0091,792,000,000.0091,742,000,000.00
 同业和其他金融机构存放款项(元) 116,008,000,000.0099,602,000,000.0069,507,000,000.0082,122,000,000.0068,179,000,000.0075,900,000,000.0084,855,000,000.0088,307,000,000.0093,965,000,000.00108,652,000,000.00114,237,000,000.00
 拆入资金(元) 189,633,000,000.00186,429,000,000.00196,801,000,000.00183,114,000,000.00154,255,000,000.00154,455,000,000.00124,340,000,000.00109,104,000,000.0090,427,000,000.0077,558,000,000.0077,446,000,000.00
  其中:交易性金融负债(元) 21,567,000,000.0015,057,000,000.0011,798,000,000.0012,359,000,000.0021,788,000,000.0030,779,000,000.0023,763,000,000.0022,454,000,000.0020,648,000,000.0019,472,000,000.0020,313,000,000.00
 衍生金融负债(元) 17,862,000,000.0016,980,000,000.0015,489,000,000.0014,187,000,000.0019,887,000,000.0025,587,000,000.0013,951,000,000.0019,583,000,000.0042,135,000,000.0019,593,000,000.0020,119,000,000.00
 卖出回购金融资产款(元) 74,446,000,000.0092,221,000,000.0061,076,000,000.00122,641,000,000.00147,132,000,000.0074,736,000,000.0040,566,000,000.00108,040,000,000.0070,641,000,000.0073,771,000,000.0022,102,000,000.00
 吸收存款(元) 1,894,727,000,000.001,869,717,000,000.001,843,947,000,000.001,588,536,000,000.001,604,597,000,000.001,568,417,000,000.001,600,242,000,000.001,310,305,000,000.001,264,234,000,000.001,261,163,000,000.001,308,739,000,000.00
 应付职工薪酬(元) 2,588,000,000.001,733,000,000.00859,000,000.003,886,000,000.002,752,000,000.001,632,000,000.00847,000,000.004,112,000,000.003,650,000,000.002,757,000,000.001,523,000,000.00
 应交税费(元) 1,614,000,000.002,057,000,000.002,072,000,000.001,281,000,000.001,178,000,000.002,026,000,000.002,843,000,000.001,420,000,000.001,324,000,000.001,631,000,000.002,646,000,000.00
 预计负债(元) 1,607,000,000.001,794,000,000.002,155,000,000.001,673,000,000.001,852,000,000.003,390,000,000.003,497,000,000.003,047,000,000.002,026,000,000.001,924,000,000.002,317,000,000.00
 递延所得税负债(元) ----------13,000,000.00
 应付债券(元) 403,735,000,000.00398,625,000,000.00343,273,000,000.00371,083,000,000.00357,023,000,000.00383,678,000,000.00360,737,000,000.00436,845,000,000.00433,933,000,000.00375,241,000,000.00361,701,000,000.00
 优先股(元) 14,810,000,000.0014,810,000,000.0014,810,000,000.0014,810,000,000.0014,810,000,000.0014,810,000,000.0014,810,000,000.0014,810,000,000.0014,810,000,000.0014,810,000,000.0014,810,000,000.00
 永续债(元) 10,000,000,000.0010,000,000,000.0010,000,000,000.0010,000,000,000.0010,000,000,000.00------
 租赁负债(元) 2,654,000,000.002,723,000,000.002,752,000,000.002,819,000,000.002,941,000,000.002,956,000,000.002,961,000,000.002,888,000,000.002,996,000,000.003,012,000,000.003,061,000,000.00
 其他负债(元) 14,845,000,000.0018,359,000,000.0017,939,000,000.0016,562,000,000.0019,365,000,000.0021,313,000,000.0020,887,000,000.0026,031,000,000.0042,079,000,000.0041,070,000,000.0037,333,000,000.00
负债合计(元) 2,844,406,000,000.002,813,916,000,000.002,676,996,000,000.002,509,452,000,000.002,473,941,000,000.002,416,657,000,000.002,350,507,000,000.002,197,571,000,000.002,149,844,000,000.002,077,636,000,000.002,063,292,000,000.00
所有者权益(或股东权益):
 股本(元) 6,604,000,000.006,604,000,000.006,604,000,000.006,604,000,000.006,604,000,000.006,604,000,000.006,604,000,000.006,604,000,000.006,604,000,000.006,604,000,000.006,604,000,000.00
 其他权益工具(元) 24,810,000,000.0024,810,000,000.0024,810,000,000.0024,810,000,000.0024,810,000,000.0014,810,000,000.0014,810,000,000.0014,810,000,000.0014,810,000,000.0014,810,000,000.0014,810,000,000.00
 资本公积(元) 37,611,000,000.0037,611,000,000.0037,611,000,000.0037,611,000,000.0037,611,000,000.0037,611,000,000.0037,666,000,000.0037,666,000,000.0037,666,000,000.0037,695,000,000.0037,695,000,000.00
 其他综合收益(元) 10,387,000,000.009,727,000,000.007,768,000,000.005,801,000,000.005,311,000,000.005,740,000,000.003,794,000,000.003,651,000,000.006,048,000,000.004,822,000,000.004,553,000,000.00
 盈余公积(元) 14,705,000,000.0014,705,000,000.0014,705,000,000.0014,705,000,000.0012,458,000,000.0012,458,000,000.0012,458,000,000.0012,458,000,000.0010,418,000,000.0010,418,000,000.0010,418,000,000.00
 一般风险准备(元) 28,658,000,000.0028,494,000,000.0024,954,000,000.0024,510,000,000.0024,133,000,000.0024,055,000,000.0020,994,000,000.0020,944,000,000.0020,828,000,000.0020,759,000,000.0017,145,000,000.00
 未分配利润(元) 99,406,000,000.0096,819,000,000.0093,723,000,000.0087,154,000,000.0084,349,000,000.0081,329,000,000.0078,041,000,000.0071,493,000,000.0068,588,000,000.0066,035,000,000.0064,101,000,000.00
 归属于母公司股东权益总计(元) 222,181,000,000.00218,770,000,000.00210,175,000,000.00201,195,000,000.00195,276,000,000.00182,607,000,000.00174,367,000,000.00167,626,000,000.00164,962,000,000.00161,143,000,000.00155,326,000,000.00
 少数股东权益(元) 1,079,000,000.001,058,000,000.001,035,000,000.001,015,000,000.001,011,000,000.00996,000,000.00921,000,000.00900,000,000.00874,000,000.00929,000,000.00574,000,000.00
 股东权益合计(元) 223,260,000,000.00219,828,000,000.00211,210,000,000.00202,210,000,000.00196,287,000,000.00183,603,000,000.00175,288,000,000.00168,526,000,000.00165,836,000,000.00162,072,000,000.00155,900,000,000.00
负债及股东权益总计(元) 3,067,666,000,000.003,033,744,000,000.002,888,206,000,000.002,711,662,000,000.002,670,228,000,000.002,600,260,000,000.002,525,795,000,000.002,366,097,000,000.002,315,680,000,000.002,239,708,000,000.002,219,192,000,000.00
公告日期 2024-10-292024-08-292024-04-302024-04-102023-10-312023-08-252023-04-282023-04-062022-10-282022-08-272022-04-27
审计意见(境内) 标准无保留意见标准无保留意见
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