浦发银行 (600000.sh)

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资产负债表(浦发银行)

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完整财报对比
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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) 会员可见会员可见会员可见会员可见442,888,000,000.00414,271,000,000.00314,502,000,000.00537,131,000,000.00347,126,000,000.00411,019,000,000.00414,352,000,000.00
 存放同业款项(元) 会员可见会员可见会员可见会员可见99,250,000,000.00110,451,000,000.00117,360,000,000.00105,753,000,000.00-147,145,000,000.00151,804,000,000.00
 贵金属(元) 会员可见会员可见会员可见会员可见9,336,000,000.0010,925,000,000.005,777,000,000.0017,526,000,000.0016,918,000,000.00834,000,000.001,585,000,000.00
 拆出资金(元) 会员可见会员可见会员可见会员可见398,551,000,000.00400,847,000,000.00435,356,000,000.00451,609,000,000.00428,059,000,000.00393,759,000,000.00394,704,000,000.00
  其中:交易性金融资产(元) 会员可见会员可见会员可见会员可见672,345,000,000.00627,740,000,000.00651,244,000,000.00780,226,000,000.00750,687,000,000.00740,222,000,000.00702,676,000,000.00
 衍生金融资产(元) 会员可见会员可见会员可见会员可见78,798,000,000.0072,618,000,000.0068,410,000,000.0056,311,000,000.0064,564,000,000.0070,837,000,000.0046,928,000,000.00
 买入返售金融资产(元) 会员可见会员可见会员可见会员可见203,310,000,000.00153,830,000,000.00169,236,000,000.0044,719,000,000.0065,509,000,000.0075,358,000,000.0032,189,000,000.00
 发放贷款及垫款(元) 会员可见会员可见会员可见会员可见5,244,739,000,000.005,199,711,000,000.005,073,156,000,000.004,904,696,000,000.004,806,104,000,000.004,866,904,000,000.004,871,306,000,000.00
 长期股权投资(元) 会员可见会员可见会员可见会员可见1,729,000,000.002,905,000,000.002,876,000,000.002,825,000,000.002,792,000,000.002,795,000,000.002,712,000,000.00
 固定资产(元) 会员可见会员可见会员可见会员可见53,284,000,000.0052,058,000,000.0049,021,000,000.0045,308,000,000.0042,758,000,000.0042,004,000,000.0036,283,000,000.00
 在建工程(元) 会员可见会员可见会员可见会员可见2,184,000,000.002,171,000,000.002,018,000,000.001,982,000,000.002,718,000,000.002,654,000,000.005,924,000,000.00
 使用权资产(元) 会员可见会员可见会员可见会员可见6,553,000,000.006,691,000,000.006,792,000,000.007,150,000,000.007,483,000,000.007,632,000,000.007,816,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见9,456,000,000.009,335,000,000.009,535,000,000.009,767,000,000.009,861,000,000.009,958,000,000.0010,184,000,000.00
 商誉(元) 会员可见会员可见会员可见会员可见5,351,000,000.005,351,000,000.005,351,000,000.005,351,000,000.005,351,000,000.005,351,000,000.005,351,000,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见72,579,000,000.0067,230,000,000.0074,699,000,000.0071,598,000,000.0069,043,000,000.0064,585,000,000.0072,743,000,000.00
 其他资产(元) 会员可见会员可见会员可见会员可见126,800,000,000.00154,908,000,000.00174,327,000,000.0069,466,000,000.00167,970,000,000.00145,910,000,000.00159,066,000,000.00
 资产其他项目(元) --------103,452,000,000.00--
资产总计(元) 会员可见会员可见会员可见会员可见9,416,535,000,000.009,253,778,000,000.009,053,468,000,000.009,007,247,000,000.008,808,320,000,000.008,932,519,000,000.008,862,440,000,000.00
负债:
 向中央银行借款(元) 会员可见会员可见会员可见会员可见187,099,000,000.00226,643,000,000.00233,717,000,000.00235,242,000,000.00207,093,000,000.00202,042,000,000.00197,545,000,000.00
 同业和其他金融机构存放款项(元) 会员可见会员可见会员可见会员可见923,249,000,000.00925,063,000,000.00964,023,000,000.00991,032,000,000.00884,803,000,000.00783,188,000,000.00858,435,000,000.00
 拆入资金(元) 会员可见会员可见会员可见会员可见359,553,000,000.00326,772,000,000.00316,533,000,000.00302,677,000,000.00254,609,000,000.00340,630,000,000.00344,006,000,000.00
  其中:交易性金融负债(元) 会员可见会员可见会员可见会员可见24,132,000,000.0025,623,000,000.0038,120,000,000.0010,207,000,000.0013,907,000,000.0014,920,000,000.0012,927,000,000.00
 衍生金融负债(元) 会员可见会员可见会员可见会员可见72,298,000,000.0063,537,000,000.0062,137,000,000.0052,293,000,000.0056,981,000,000.0062,341,000,000.0036,634,000,000.00
 卖出回购金融资产款(元) 会员可见会员可见会员可见会员可见462,818,000,000.00385,358,000,000.00264,639,000,000.00519,784,000,000.00424,199,000,000.00373,094,000,000.00336,154,000,000.00
 吸收存款(元) 会员可见会员可见会员可见会员可见5,289,129,000,000.005,069,812,000,000.005,002,560,000,000.005,060,344,000,000.005,028,912,000,000.005,069,529,000,000.004,962,969,000,000.00
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见13,396,000,000.0011,983,000,000.0010,560,000,000.0013,879,000,000.008,474,000,000.007,367,000,000.006,135,000,000.00
 应交税费(元) 会员可见会员可见会员可见会员可见17,001,000,000.0012,617,000,000.0031,272,000,000.0025,104,000,000.0022,689,000,000.0020,503,000,000.0038,150,000,000.00
 预计负债(元) 会员可见会员可见会员可见会员可见6,836,000,000.007,403,000,000.007,044,000,000.007,753,000,000.006,904,000,000.006,541,000,000.006,124,000,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见638,000,000.00619,000,000.00617,000,000.001,014,000,000.00640,000,000.00641,000,000.00641,000,000.00
 应付债券(元) 会员可见会员可见会员可见会员可见1,267,912,000,000.001,349,478,000,000.001,284,000,000,000.001,011,653,000,000.001,107,707,000,000.001,272,371,000,000.001,279,499,000,000.00
 优先股(元) -----29,920,000,000.0029,920,000,000.0029,920,000,000.0029,920,000,000.0029,920,000,000.0029,920,000,000.00
 永续债(元) -----79,989,000,000.0079,989,000,000.0079,989,000,000.0079,989,000,000.0079,989,000,000.0079,989,000,000.00
 租赁负债(元) 会员可见会员可见会员可见会员可见6,238,000,000.006,386,000,000.006,465,000,000.006,871,000,000.007,239,000,000.007,432,000,000.007,583,000,000.00
 其他负债(元) 会员可见会员可见会员可见会员可见55,235,000,000.0088,728,000,000.0080,439,000,000.0036,510,000,000.0060,347,000,000.0050,840,000,000.0053,888,000,000.00
负债合计(元) 会员可见会员可见会员可见会员可见8,685,534,000,000.008,500,022,000,000.008,302,126,000,000.008,274,363,000,000.008,084,504,000,000.008,211,439,000,000.008,140,690,000,000.00
所有者权益(或股东权益):
 股本(元) 会员可见会员可见会员可见会员可见29,352,000,000.0029,352,000,000.0029,352,000,000.0029,352,000,000.0029,352,000,000.0029,352,000,000.0029,352,000,000.00
 其他权益工具(元) 会员可见会员可见会员可见会员可见82,701,000,000.00112,691,000,000.00112,691,000,000.00112,691,000,000.00112,691,000,000.00112,691,000,000.00112,691,000,000.00
 资本公积(元) 会员可见会员可见会员可见会员可见81,921,000,000.0081,931,000,000.0081,762,000,000.0081,762,000,000.0081,762,000,000.0081,762,000,000.0081,762,000,000.00
 其他综合收益(元) 会员可见会员可见会员可见会员可见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
 盈余公积(元) 会员可见会员可见会员可见会员可见192,222,000,000.00192,222,000,000.00188,929,000,000.00188,929,000,000.00188,927,000,000.00188,929,000,000.00174,385,000,000.00
 一般风险准备(元) 会员可见会员可见会员可见会员可见106,639,000,000.00106,330,000,000.00101,625,000,000.00101,575,000,000.00101,521,000,000.00101,496,000,000.0098,675,000,000.00
 未分配利润(元) 会员可见会员可见会员可见会员可见223,645,000,000.00217,129,000,000.00224,982,000,000.00208,333,000,000.00202,892,000,000.00199,479,000,000.00219,147,000,000.00
 归属于母公司股东权益总计(元) 会员可见会员可见会员可见会员可见722,707,000,000.00745,520,000,000.00743,003,000,000.00724,749,000,000.00715,695,000,000.00713,100,000,000.00713,866,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见8,294,000,000.008,236,000,000.008,339,000,000.008,135,000,000.008,121,000,000.007,980,000,000.007,884,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见731,001,000,000.00753,756,000,000.00751,342,000,000.00732,884,000,000.00723,816,000,000.00721,080,000,000.00721,750,000,000.00
负债及股东权益总计(元) 会员可见会员可见会员可见会员可见9,416,535,000,000.009,253,778,000,000.009,053,468,000,000.009,007,247,000,000.008,808,320,000,000.008,932,519,000,000.008,862,440,000,000.00
公告日期 2025-10-312025-08-282025-04-302025-03-292024-10-312024-08-202024-04-302024-04-302023-10-282023-08-312023-04-29
审计意见(境内) ---标准无保留意见---标准无保留意见---
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