民生银行 (600016.SH)

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资产负债表(民生银行)

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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302,938,000,000.00289,136,000,000.00299,142,000,000.00390,367,000,000.00345,881,000,000.00354,899,000,000.00339,645,000,000.00
 存放同业款项(元) 会员可见会员可见会员可见会员可见114,162,000,000.0066,046,000,000.00101,031,000,000.00129,678,000,000.0060,379,000,000.00114,630,000,000.00113,276,000,000.00
 贵金属(元) 会员可见会员可见会员可见会员可见34,546,000,000.0030,851,000,000.0033,767,000,000.0028,285,000,000.0028,760,000,000.0027,993,000,000.0026,882,000,000.00
 拆出资金(元) 会员可见会员可见会员可见会员可见171,934,000,000.00177,130,000,000.00178,269,000,000.00172,778,000,000.00188,204,000,000.00188,526,000,000.00208,079,000,000.00
  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340,327,000,000.00325,974,000,000.00295,881,000,000.00320,547,000,000.00300,811,000,000.00386,582,000,000.00393,033,000,000.00
 衍生金融资产(元) 会员可见会员可见会员可见会员可见20,419,000,000.0020,352,000,000.0021,260,000,000.0024,797,000,000.0033,545,000,000.0040,635,000,000.0023,110,000,000.00
 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34,705,000,000.0021,163,000,000.0074,003,000,000.0035,773,000,000.009,539,000,000.0010,025,000,000.008,978,000,000.00
 发放贷款及垫款(元) 会员可见会员可见会员可见会员可见4,383,625,000,000.004,364,821,000,000.004,439,045,000,000.004,323,908,000,000.004,317,740,000,000.004,322,267,000,000.004,268,384,000,000.00
 以摊余成本计量的金融资产(元) 会员可见会员可见会员可见会员可见1,498,935,000,000.001,526,370,000,000.001,553,042,000,000.001,531,024,000,000.001,524,156,000,000.001,496,330,000,000.001,443,882,000,000.00
 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) 会员可见会员可见会员可见会员可见506,567,000,000.00422,092,000,000.00414,784,000,000.00420,571,000,000.00395,832,000,000.00409,596,000,000.00492,171,000,000.00
 固定资产(元) 会员可见会员可见会员可见会员可见52,635,000,000.0052,471,000,000.0053,812,000,000.0051,726,000,000.0050,201,000,000.0050,856,000,000.0049,096,000,000.00
 在建工程(元) 会员可见会员可见会员可见会员可见6,913,000,000.007,660,000,000.007,752,000,000.007,472,000,000.008,378,000,000.008,124,000,000.007,944,000,000.00
 使用权资产(元) 会员可见会员可见会员可见会员可见9,807,000,000.009,807,000,000.0010,169,000,000.0010,144,000,000.009,886,000,000.009,557,000,000.009,703,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见6,499,000,000.006,210,000,000.006,088,000,000.005,865,000,000.005,707,000,000.005,739,000,000.005,674,000,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见58,728,000,000.0057,831,000,000.0053,451,000,000.0054,592,000,000.0058,422,000,000.0056,977,000,000.0053,815,000,000.00
 其他资产(元) 会员可见会员可见会员可见会员可见38,948,000,000.0050,057,000,000.0062,494,000,000.0048,004,000,000.0068,844,000,000.0043,087,000,000.0048,771,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见116,322,000,000.00123,042,000,000.00123,521,000,000.00119,434,000,000.00115,792,000,000.00115,628,000,000.00110,664,000,000.00
资产总计(元) 会员可见会员可见会员可见会员可见7,698,010,000,000.007,551,013,000,000.007,727,511,000,000.007,674,965,000,000.007,522,077,000,000.007,641,451,000,000.007,603,107,000,000.00
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295,607,000,000.00296,279,000,000.00313,132,000,000.00326,454,000,000.00228,478,000,000.00180,971,000,000.00183,407,000,000.00
 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1,030,964,000,000.001,074,200,000,000.001,204,877,000,000.001,136,622,000,000.001,194,901,000,000.001,426,046,000,000.001,561,416,000,000.00
 拆入资金(元) 会员可见会员可见会员可见会员可见95,689,000,000.00108,101,000,000.0094,911,000,000.00105,437,000,000.00103,967,000,000.00106,646,000,000.00119,165,000,000.00
 衍生金融负债(元) 会员可见会员可见会员可见会员可见27,369,000,000.0024,748,000,000.0026,064,000,000.0029,276,000,000.0034,045,000,000.0041,844,000,000.0022,915,000,000.00
 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238,258,000,000.00176,274,000,000.00140,123,000,000.00191,133,000,000.00201,615,000,000.00131,663,000,000.00120,458,000,000.00
 吸收存款(元) 会员可见会员可见会员可见会员可见4,264,698,000,000.004,137,534,000,000.004,325,560,000,000.004,353,281,000,000.004,289,221,000,000.004,300,243,000,000.004,255,394,000,000.00
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见12,468,000,000.0010,084,000,000.0010,382,000,000.0014,439,000,000.0012,918,000,000.0011,341,000,000.0010,481,000,000.00
 应交税费(元) 会员可见会员可见会员可见会员可见9,058,000,000.006,591,000,000.005,369,000,000.005,166,000,000.0010,193,000,000.008,161,000,000.006,059,000,000.00
 预计负债(元) 会员可见会员可见会员可见会员可见1,516,000,000.001,481,000,000.001,634,000,000.001,787,000,000.002,417,000,000.002,345,000,000.002,420,000,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见226,000,000.00229,000,000.00216,000,000.00214,000,000.00211,000,000.00242,000,000.00230,000,000.00
 应付债券(元) 会员可见会员可见会员可见会员可见851,481,000,000.00855,678,000,000.00707,077,000,000.00675,826,000,000.00629,138,000,000.00628,199,000,000.00539,770,000,000.00
 优先股(元) 会员可见会员可见会员可见会员可见20,000,000,000.0020,000,000,000.0019,975,000,000.0019,975,000,000.0019,975,000,000.0019,975,000,000.0019,975,000,000.00
 永续债(元) 会员可见会员可见会员可见会员可见65,000,000,000.0035,000,000,000.0074,987,000,000.0074,987,000,000.0074,987,000,000.0074,987,000,000.0074,987,000,000.00
 租赁负债(元) 会员可见会员可见会员可见会员可见9,324,000,000.009,322,000,000.009,689,000,000.009,560,000,000.009,448,000,000.009,058,000,000.009,288,000,000.00
 其他负债(元) 会员可见会员可见会员可见会员可见52,145,000,000.0064,125,000,000.0056,185,000,000.0036,427,000,000.0040,114,000,000.0038,747,000,000.0038,105,000,000.00
 负债其他项目(元) 会员可见会员可见会员可见会员可见112,806,000,000.00118,851,000,000.00123,972,000,000.00115,715,000,000.00112,100,000,000.00108,748,000,000.00103,587,000,000.00
负债合计(元) 会员可见会员可见会员可见会员可见7,051,721,000,000.006,941,371,000,000.007,075,029,000,000.007,037,164,000,000.006,887,701,000,000.007,014,760,000,000.006,974,833,000,000.00
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43,782,000,000.0043,782,000,000.0043,782,000,000.0043,782,000,000.0043,782,000,000.0043,782,000,000.0043,782,000,000.00
 其他权益工具(元) 会员可见会员可见会员可见会员可见85,000,000,000.0055,000,000,000.0094,962,000,000.0094,962,000,000.0094,962,000,000.0094,962,000,000.0094,962,000,000.00
 资本公积(元) 会员可见会员可见会员可见会员可见57,819,000,000.0058,111,000,000.0058,149,000,000.0058,149,000,000.0058,149,000,000.0058,149,000,000.0058,149,000,000.00
 其他综合收益(元) 会员可见会员可见会员可见会员可见3,612,000,000.003,992,000,000.003,203,000,000.002,022,000,000.00696,000,000.001,953,000,000.00600,000,000.00
 盈余公积(元) 会员可见会员可见会员可见会员可见58,805,000,000.0058,805,000,000.0058,805,000,000.0058,805,000,000.0055,276,000,000.0055,276,000,000.0055,276,000,000.00
 一般风险准备(元) 会员可见会员可见会员可见会员可见95,480,000,000.0095,391,000,000.0095,308,000,000.0095,237,000,000.0090,759,000,000.0090,673,000,000.0090,571,000,000.00
 未分配利润(元) 会员可见会员可见会员可见会员可见288,391,000,000.00281,060,000,000.00284,991,000,000.00271,645,000,000.00277,441,000,000.00268,624,000,000.00272,000,000,000.00
 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632,889,000,000.00596,141,000,000.00639,200,000,000.00624,602,000,000.00621,065,000,000.00613,419,000,000.00615,340,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见13,400,000,000.0013,501,000,000.0013,282,000,000.0013,199,000,000.0013,311,000,000.0013,272,000,000.0012,934,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见646,289,000,000.00609,642,000,000.00652,482,000,000.00637,801,000,000.00634,376,000,000.00626,691,000,000.00628,274,000,000.00
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7,698,010,000,000.007,551,013,000,000.007,727,511,000,000.007,674,965,000,000.007,522,077,000,000.007,641,451,000,000.007,603,107,000,000.00
公告日期 2025-10-312025-08-302025-04-302025-03-292024-10-312024-08-302024-04-302024-03-292023-10-312023-08-312023-04-29
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