浦发银行 (600000.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

资产负债表(浦发银行)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 442,888,000,000.00414,271,000,000.00314,502,000,000.00537,131,000,000.00347,126,000,000.00411,019,000,000.00414,352,000,000.00457,089,000,000.00376,546,000,000.00439,360,000,000.00374,682,000,000.00
 存放同业款项(元) 99,250,000,000.00110,451,000,000.00117,360,000,000.00105,753,000,000.00-147,145,000,000.00151,804,000,000.00168,169,000,000.00110,590,000,000.00129,598,000,000.00208,281,000,000.00
 贵金属(元) 9,336,000,000.0010,925,000,000.005,777,000,000.0017,526,000,000.0016,918,000,000.00834,000,000.001,585,000,000.0014,988,000,000.002,683,000,000.004,193,000,000.0020,538,000,000.00
 拆出资金(元) 398,551,000,000.00400,847,000,000.00435,356,000,000.00451,609,000,000.00428,059,000,000.00393,759,000,000.00394,704,000,000.00352,434,000,000.00351,426,000,000.00394,954,000,000.00392,479,000,000.00
  其中:交易性金融资产(元) 672,345,000,000.00627,740,000,000.00651,244,000,000.00780,226,000,000.00750,687,000,000.00740,222,000,000.00702,676,000,000.00708,984,000,000.00609,631,000,000.00612,870,000,000.00598,408,000,000.00
 衍生金融资产(元) 78,798,000,000.0072,618,000,000.0068,410,000,000.0056,311,000,000.0064,564,000,000.0070,837,000,000.0046,928,000,000.0042,829,000,000.0062,154,000,000.0039,062,000,000.0038,452,000,000.00
 买入返售金融资产(元) 203,310,000,000.00153,830,000,000.00169,236,000,000.0044,719,000,000.0065,509,000,000.0075,358,000,000.0032,189,000,000.00111,411,000,000.0040,956,000,000.0088,106,000,000.0087,681,000,000.00
 发放贷款及垫款(元) 5,244,739,000,000.005,199,711,000,000.005,073,156,000,000.004,904,696,000,000.004,806,104,000,000.004,866,904,000,000.004,871,306,000,000.004,798,350,000,000.004,817,262,000,000.004,774,052,000,000.004,759,178,000,000.00
 长期股权投资(元) 1,729,000,000.002,905,000,000.002,876,000,000.002,825,000,000.002,792,000,000.002,795,000,000.002,712,000,000.002,655,000,000.002,955,000,000.002,932,000,000.002,870,000,000.00
 固定资产(元) 53,284,000,000.0052,058,000,000.0049,021,000,000.0045,308,000,000.0042,758,000,000.0042,004,000,000.0036,283,000,000.0037,157,000,000.0042,563,000,000.0042,170,000,000.0039,685,000,000.00
 在建工程(元) 2,184,000,000.002,171,000,000.002,018,000,000.001,982,000,000.002,718,000,000.002,654,000,000.005,924,000,000.005,250,000,000.00---
 使用权资产(元) 6,553,000,000.006,691,000,000.006,792,000,000.007,150,000,000.007,483,000,000.007,632,000,000.007,816,000,000.008,022,000,000.008,008,000,000.008,199,000,000.008,417,000,000.00
 无形资产(元) 9,456,000,000.009,335,000,000.009,535,000,000.009,767,000,000.009,861,000,000.009,958,000,000.0010,184,000,000.0010,349,000,000.0010,117,000,000.0010,095,000,000.0010,308,000,000.00
 商誉(元) 5,351,000,000.005,351,000,000.005,351,000,000.005,351,000,000.005,351,000,000.005,351,000,000.005,351,000,000.006,981,000,000.006,981,000,000.006,981,000,000.006,981,000,000.00
 递延所得税资产(元) 72,579,000,000.0067,230,000,000.0074,699,000,000.0071,598,000,000.0069,043,000,000.0064,585,000,000.0072,743,000,000.0068,690,000,000.0063,144,000,000.0055,277,000,000.0062,625,000,000.00
 其他资产(元) 126,800,000,000.00154,908,000,000.00174,327,000,000.0069,466,000,000.00167,970,000,000.00145,910,000,000.00159,066,000,000.0064,814,000,000.00175,393,000,000.00130,791,000,000.00121,019,000,000.00
 资产其他项目(元) ----103,452,000,000.00------
资产总计(元) 9,416,535,000,000.009,253,778,000,000.009,053,468,000,000.009,007,247,000,000.008,808,320,000,000.008,932,519,000,000.008,862,440,000,000.008,704,651,000,000.008,425,347,000,000.008,505,959,000,000.008,423,074,000,000.00
负债:
 向中央银行借款(元) 187,099,000,000.00226,643,000,000.00233,717,000,000.00235,242,000,000.00207,093,000,000.00202,042,000,000.00197,545,000,000.00165,133,000,000.00199,255,000,000.00218,253,000,000.00223,497,000,000.00
 同业和其他金融机构存放款项(元) 923,249,000,000.00925,063,000,000.00964,023,000,000.00991,032,000,000.00884,803,000,000.00783,188,000,000.00858,435,000,000.00770,338,000,000.00517,138,000,000.00701,457,000,000.00619,797,000,000.00
 拆入资金(元) 359,553,000,000.00326,772,000,000.00316,533,000,000.00302,677,000,000.00254,609,000,000.00340,630,000,000.00344,006,000,000.00256,462,000,000.00267,398,000,000.00252,720,000,000.00247,769,000,000.00
  其中:交易性金融负债(元) 24,132,000,000.0025,623,000,000.0038,120,000,000.0010,207,000,000.0013,907,000,000.0014,920,000,000.0012,927,000,000.0094,781,000,000.00107,520,000,000.0097,202,000,000.0072,723,000,000.00
 衍生金融负债(元) 72,298,000,000.0063,537,000,000.0062,137,000,000.0052,293,000,000.0056,981,000,000.0062,341,000,000.0036,634,000,000.0037,526,000,000.0061,361,000,000.0034,210,000,000.0030,534,000,000.00
 卖出回购金融资产款(元) 462,818,000,000.00385,358,000,000.00264,639,000,000.00519,784,000,000.00424,199,000,000.00373,094,000,000.00336,154,000,000.00350,168,000,000.00234,526,000,000.00274,261,000,000.00249,386,000,000.00
 吸收存款(元) 5,289,129,000,000.005,069,812,000,000.005,002,560,000,000.005,060,344,000,000.005,028,912,000,000.005,069,529,000,000.004,962,969,000,000.004,893,812,000,000.004,808,220,000,000.004,745,833,000,000.004,591,517,000,000.00
 应付职工薪酬(元) 13,396,000,000.0011,983,000,000.0010,560,000,000.0013,879,000,000.008,474,000,000.007,367,000,000.006,135,000,000.0012,672,000,000.0011,551,000,000.0010,924,000,000.009,282,000,000.00
 应交税费(元) 17,001,000,000.0012,617,000,000.0031,272,000,000.0025,104,000,000.0022,689,000,000.0020,503,000,000.0038,150,000,000.0032,213,000,000.0028,097,000,000.0021,345,000,000.0035,937,000,000.00
 预计负债(元) 6,836,000,000.007,403,000,000.007,044,000,000.007,753,000,000.006,904,000,000.006,541,000,000.006,124,000,000.006,230,000,000.006,225,000,000.006,261,000,000.008,222,000,000.00
 递延所得税负债(元) 638,000,000.00619,000,000.00617,000,000.001,014,000,000.00640,000,000.00641,000,000.00641,000,000.00641,000,000.00635,000,000.00637,000,000.00636,000,000.00
 应付债券(元) 1,267,912,000,000.001,349,478,000,000.001,284,000,000,000.001,011,653,000,000.001,107,707,000,000.001,272,371,000,000.001,279,499,000,000.001,330,304,000,000.001,385,536,000,000.001,385,702,000,000.001,594,881,000,000.00
 优先股(元) --------29,920,000,000.00-29,920,000,000.00
 永续债(元) --------79,989,000,000.00-79,989,000,000.00
 租赁负债(元) 6,238,000,000.006,386,000,000.006,465,000,000.006,871,000,000.007,239,000,000.007,432,000,000.007,583,000,000.007,832,000,000.007,820,000,000.008,002,000,000.006,017,000,000.00
 其他负债(元) 55,235,000,000.0088,728,000,000.0080,439,000,000.0036,510,000,000.0060,347,000,000.0050,840,000,000.0053,888,000,000.0039,764,000,000.0089,239,000,000.0055,286,000,000.0037,119,000,000.00
负债合计(元) 8,685,534,000,000.008,500,022,000,000.008,302,126,000,000.008,274,363,000,000.008,084,504,000,000.008,211,439,000,000.008,140,690,000,000.007,997,876,000,000.007,724,521,000,000.007,812,093,000,000.007,727,317,000,000.00
所有者权益(或股东权益):
 股本(元) 29,352,000,000.0029,352,000,000.0029,352,000,000.0029,352,000,000.0029,352,000,000.0029,352,000,000.0029,352,000,000.0029,352,000,000.0029,352,000,000.0029,352,000,000.0029,352,000,000.00
 其他权益工具(元) 82,701,000,000.00112,691,000,000.00112,691,000,000.00112,691,000,000.00112,691,000,000.00112,691,000,000.00112,691,000,000.00112,691,000,000.00112,691,000,000.00112,691,000,000.00112,691,000,000.00
 其他(元) --------2,782,000,000.00-2,782,000,000.00
 资本公积(元) 81,921,000,000.0081,931,000,000.0081,762,000,000.0081,762,000,000.0081,762,000,000.0081,762,000,000.0081,762,000,000.0081,762,000,000.0081,762,000,000.0081,762,000,000.0081,762,000,000.00
 其他综合收益(元) 6,227,000,000.005,865,000,000.003,662,000,000.002,107,000,000.00-1,450,000,000.00-609,000,000.00-2,146,000,000.00-3,053,000,000.00-1,411,000,000.00718,000,000.001,516,000,000.00
 盈余公积(元) 192,222,000,000.00192,222,000,000.00188,929,000,000.00188,929,000,000.00188,927,000,000.00188,929,000,000.00174,385,000,000.00174,385,000,000.00174,384,000,000.00174,385,000,000.00159,292,000,000.00
 一般风险准备(元) 106,639,000,000.00106,330,000,000.00101,625,000,000.00101,575,000,000.00101,521,000,000.00101,496,000,000.0098,675,000,000.0099,515,000,000.0097,183,000,000.0095,550,000,000.0091,013,000,000.00
 未分配利润(元) 223,645,000,000.00217,129,000,000.00224,982,000,000.00208,333,000,000.00202,892,000,000.00199,479,000,000.00219,147,000,000.00203,220,000,000.00198,056,000,000.00190,835,000,000.00211,712,000,000.00
 归属于母公司股东权益总计(元) 722,707,000,000.00745,520,000,000.00743,003,000,000.00724,749,000,000.00715,695,000,000.00713,100,000,000.00713,866,000,000.00697,872,000,000.00692,017,000,000.00685,293,000,000.00687,338,000,000.00
 少数股东权益(元) 8,294,000,000.008,236,000,000.008,339,000,000.008,135,000,000.008,121,000,000.007,980,000,000.007,884,000,000.008,903,000,000.008,809,000,000.008,573,000,000.008,419,000,000.00
 股东权益合计(元) 731,001,000,000.00753,756,000,000.00751,342,000,000.00732,884,000,000.00723,816,000,000.00721,080,000,000.00721,750,000,000.00706,775,000,000.00700,826,000,000.00693,866,000,000.00695,757,000,000.00
负债及股东权益总计(元) 9,416,535,000,000.009,253,778,000,000.009,053,468,000,000.009,007,247,000,000.008,808,320,000,000.008,932,519,000,000.008,862,440,000,000.008,704,651,000,000.008,425,347,000,000.008,505,959,000,000.008,423,074,000,000.00
公告日期 2024-10-312024-08-202024-04-302024-04-302023-10-282023-08-312023-04-292023-04-192022-10-292022-08-272022-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院