资产负债表（民生银行）
| 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) | 302,938,000,000.00 | 289,136,000,000.00 | 299,142,000,000.00 | 390,367,000,000.00 | 345,881,000,000.00 | 354,899,000,000.00 | 339,645,000,000.00 |
| 存放同业款项(元) | 114,162,000,000.00 | 66,046,000,000.00 | 101,031,000,000.00 | 129,678,000,000.00 | 60,379,000,000.00 | 114,630,000,000.00 | 113,276,000,000.00 |
| 贵金属(元) | 34,546,000,000.00 | 30,851,000,000.00 | 33,767,000,000.00 | 28,285,000,000.00 | 28,760,000,000.00 | 27,993,000,000.00 | 26,882,000,000.00 |
| 拆出资金(元) | 171,934,000,000.00 | 177,130,000,000.00 | 178,269,000,000.00 | 172,778,000,000.00 | 188,204,000,000.00 | 188,526,000,000.00 | 208,079,000,000.00 |
| 其中：交易性金融资产(元) | 340,327,000,000.00 | 325,974,000,000.00 | 295,881,000,000.00 | 320,547,000,000.00 | 300,811,000,000.00 | 386,582,000,000.00 | 393,033,000,000.00 |
| 衍生金融资产(元) | 20,419,000,000.00 | 20,352,000,000.00 | 21,260,000,000.00 | 24,797,000,000.00 | 33,545,000,000.00 | 40,635,000,000.00 | 23,110,000,000.00 |
| 买入返售金融资产(元) | 34,705,000,000.00 | 21,163,000,000.00 | 74,003,000,000.00 | 35,773,000,000.00 | 9,539,000,000.00 | 10,025,000,000.00 | 8,978,000,000.00 |
| 发放贷款及垫款(元) | 4,383,625,000,000.00 | 4,364,821,000,000.00 | 4,439,045,000,000.00 | 4,323,908,000,000.00 | 4,317,740,000,000.00 | 4,322,267,000,000.00 | 4,268,384,000,000.00 |
| 以摊余成本计量的金融资产(元) | 1,498,935,000,000.00 | 1,526,370,000,000.00 | 1,553,042,000,000.00 | 1,531,024,000,000.00 | 1,524,156,000,000.00 | 1,496,330,000,000.00 | 1,443,882,000,000.00 |
| 以公允价值计量且其变动计入其他综合收益的金融资产(元) | 506,567,000,000.00 | 422,092,000,000.00 | 414,784,000,000.00 | 420,571,000,000.00 | 395,832,000,000.00 | 409,596,000,000.00 | 492,171,000,000.00 |
| 固定资产(元) | 52,635,000,000.00 | 52,471,000,000.00 | 53,812,000,000.00 | 51,726,000,000.00 | 50,201,000,000.00 | 50,856,000,000.00 | 49,096,000,000.00 |
| 在建工程(元) | 6,913,000,000.00 | 7,660,000,000.00 | 7,752,000,000.00 | 7,472,000,000.00 | 8,378,000,000.00 | 8,124,000,000.00 | 7,944,000,000.00 |
| 使用权资产(元) | 9,807,000,000.00 | 9,807,000,000.00 | 10,169,000,000.00 | 10,144,000,000.00 | 9,886,000,000.00 | 9,557,000,000.00 | 9,703,000,000.00 |
| 无形资产(元) | 6,499,000,000.00 | 6,210,000,000.00 | 6,088,000,000.00 | 5,865,000,000.00 | 5,707,000,000.00 | 5,739,000,000.00 | 5,674,000,000.00 |
| 递延所得税资产(元) | 58,728,000,000.00 | 57,831,000,000.00 | 53,451,000,000.00 | 54,592,000,000.00 | 58,422,000,000.00 | 56,977,000,000.00 | 53,815,000,000.00 |
| 其他资产(元) | 38,948,000,000.00 | 50,057,000,000.00 | 62,494,000,000.00 | 48,004,000,000.00 | 68,844,000,000.00 | 43,087,000,000.00 | 48,771,000,000.00 |
| 资产其他项目(元) | 116,322,000,000.00 | 123,042,000,000.00 | 123,521,000,000.00 | 119,434,000,000.00 | 115,792,000,000.00 | 115,628,000,000.00 | 110,664,000,000.00 |
| 资产总计(元) | 7,698,010,000,000.00 | 7,551,013,000,000.00 | 7,727,511,000,000.00 | 7,674,965,000,000.00 | 7,522,077,000,000.00 | 7,641,451,000,000.00 | 7,603,107,000,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 295,607,000,000.00 | 296,279,000,000.00 | 313,132,000,000.00 | 326,454,000,000.00 | 228,478,000,000.00 | 180,971,000,000.00 | 183,407,000,000.00 |
| 同业和其他金融机构存放款项(元) | 1,030,964,000,000.00 | 1,074,200,000,000.00 | 1,204,877,000,000.00 | 1,136,622,000,000.00 | 1,194,901,000,000.00 | 1,426,046,000,000.00 | 1,561,416,000,000.00 |
| 拆入资金(元) | 95,689,000,000.00 | 108,101,000,000.00 | 94,911,000,000.00 | 105,437,000,000.00 | 103,967,000,000.00 | 106,646,000,000.00 | 119,165,000,000.00 |
| 其中：交易性金融负债(元) | 50,112,000,000.00 | 57,874,000,000.00 | 55,838,000,000.00 | 35,827,000,000.00 | 18,935,000,000.00 | 20,506,000,000.00 | 2,138,000,000.00 |
| 衍生金融负债(元) | 27,369,000,000.00 | 24,748,000,000.00 | 26,064,000,000.00 | 29,276,000,000.00 | 34,045,000,000.00 | 41,844,000,000.00 | 22,915,000,000.00 |
| 卖出回购金融资产款(元) | 238,258,000,000.00 | 176,274,000,000.00 | 140,123,000,000.00 | 191,133,000,000.00 | 201,615,000,000.00 | 131,663,000,000.00 | 120,458,000,000.00 |
| 吸收存款(元) | 4,264,698,000,000.00 | 4,137,534,000,000.00 | 4,325,560,000,000.00 | 4,353,281,000,000.00 | 4,289,221,000,000.00 | 4,300,243,000,000.00 | 4,255,394,000,000.00 |
| 应付职工薪酬(元) | 12,468,000,000.00 | 10,084,000,000.00 | 10,382,000,000.00 | 14,439,000,000.00 | 12,918,000,000.00 | 11,341,000,000.00 | 10,481,000,000.00 |
| 应交税费(元) | 9,058,000,000.00 | 6,591,000,000.00 | 5,369,000,000.00 | 5,166,000,000.00 | 10,193,000,000.00 | 8,161,000,000.00 | 6,059,000,000.00 |
| 预计负债(元) | 1,516,000,000.00 | 1,481,000,000.00 | 1,634,000,000.00 | 1,787,000,000.00 | 2,417,000,000.00 | 2,345,000,000.00 | 2,420,000,000.00 |
| 递延所得税负债(元) | 226,000,000.00 | 229,000,000.00 | 216,000,000.00 | 214,000,000.00 | 211,000,000.00 | 242,000,000.00 | 230,000,000.00 |
| 应付债券(元) | 851,481,000,000.00 | 855,678,000,000.00 | 707,077,000,000.00 | 675,826,000,000.00 | 629,138,000,000.00 | 628,199,000,000.00 | 539,770,000,000.00 |
| 优先股(元) | 20,000,000,000.00 | 20,000,000,000.00 | 19,975,000,000.00 | 19,975,000,000.00 | 19,975,000,000.00 | 19,975,000,000.00 | 19,975,000,000.00 |
| 永续债(元) | 65,000,000,000.00 | 35,000,000,000.00 | 74,987,000,000.00 | 74,987,000,000.00 | 74,987,000,000.00 | 74,987,000,000.00 | 74,987,000,000.00 |
| 租赁负债(元) | 9,324,000,000.00 | 9,322,000,000.00 | 9,689,000,000.00 | 9,560,000,000.00 | 9,448,000,000.00 | 9,058,000,000.00 | 9,288,000,000.00 |
| 其他负债(元) | 52,145,000,000.00 | 64,125,000,000.00 | 56,185,000,000.00 | 36,427,000,000.00 | 40,114,000,000.00 | 38,747,000,000.00 | 38,105,000,000.00 |
| 负债其他项目(元) | 112,806,000,000.00 | 118,851,000,000.00 | 123,972,000,000.00 | 115,715,000,000.00 | 112,100,000,000.00 | 108,748,000,000.00 | 103,587,000,000.00 |
| 负债合计(元) | 7,051,721,000,000.00 | 6,941,371,000,000.00 | 7,075,029,000,000.00 | 7,037,164,000,000.00 | 6,887,701,000,000.00 | 7,014,760,000,000.00 | 6,974,833,000,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 | 43,782,000,000.00 |
| 其他权益工具(元) | 85,000,000,000.00 | 55,000,000,000.00 | 94,962,000,000.00 | 94,962,000,000.00 | 94,962,000,000.00 | 94,962,000,000.00 | 94,962,000,000.00 |
| 资本公积(元) | 57,819,000,000.00 | 58,111,000,000.00 | 58,149,000,000.00 | 58,149,000,000.00 | 58,149,000,000.00 | 58,149,000,000.00 | 58,149,000,000.00 |
| 其他综合收益(元) | 3,612,000,000.00 | 3,992,000,000.00 | 3,203,000,000.00 | 2,022,000,000.00 | 696,000,000.00 | 1,953,000,000.00 | 600,000,000.00 |
| 盈余公积(元) | 58,805,000,000.00 | 58,805,000,000.00 | 58,805,000,000.00 | 58,805,000,000.00 | 55,276,000,000.00 | 55,276,000,000.00 | 55,276,000,000.00 |
| 一般风险准备(元) | 95,480,000,000.00 | 95,391,000,000.00 | 95,308,000,000.00 | 95,237,000,000.00 | 90,759,000,000.00 | 90,673,000,000.00 | 90,571,000,000.00 |
| 未分配利润(元) | 288,391,000,000.00 | 281,060,000,000.00 | 284,991,000,000.00 | 271,645,000,000.00 | 277,441,000,000.00 | 268,624,000,000.00 | 272,000,000,000.00 |
| 归属于母公司股东权益总计(元) | 632,889,000,000.00 | 596,141,000,000.00 | 639,200,000,000.00 | 624,602,000,000.00 | 621,065,000,000.00 | 613,419,000,000.00 | 615,340,000,000.00 |
| 少数股东权益(元) | 13,400,000,000.00 | 13,501,000,000.00 | 13,282,000,000.00 | 13,199,000,000.00 | 13,311,000,000.00 | 13,272,000,000.00 | 12,934,000,000.00 |
| 股东权益合计(元) | 646,289,000,000.00 | 609,642,000,000.00 | 652,482,000,000.00 | 637,801,000,000.00 | 634,376,000,000.00 | 626,691,000,000.00 | 628,274,000,000.00 |
| 负债及股东权益总计(元) | 7,698,010,000,000.00 | 7,551,013,000,000.00 | 7,727,511,000,000.00 | 7,674,965,000,000.00 | 7,522,077,000,000.00 | 7,641,451,000,000.00 | 7,603,107,000,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 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) |
| 贵金属(元) |
| 拆出资金(元) |
| 其中：交易性金融资产(元) |
| 衍生金融资产(元) |
| 买入返售金融资产(元) |
| 发放贷款及垫款(元) |
| 以摊余成本计量的金融资产(元) |
| 以公允价值计量且其变动计入其他综合收益的金融资产(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) |
| 衍生金融负债(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) |
| 优先股(元) |
| 永续债(元) |
| 租赁负债(元) |
| 其他负债(元) |
| 负债其他项目(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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