兴业银行 (601166.SH)

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资产负债表(兴业银行)

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完整财报对比
2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024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
公司类型 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
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394,940,000,000.00332,647,000,000.00346,917,000,000.00357,352,000,000.00
 存放同业款项(元) 会员可见会员可见会员可见会员可见107,117,000,000.00161,591,000,000.00248,186,000,000.00266,814,000,000.00
 贵金属(元) 会员可见会员可见会员可见会员可见6,731,000,000.0034,282,000,000.0019,235,000,000.008,663,000,000.00
 拆出资金(元) 会员可见会员可见会员可见会员可见377,748,000,000.00342,014,000,000.00413,122,000,000.00450,961,000,000.00
  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923,189,000,000.00923,313,000,000.00890,077,000,000.00912,113,000,000.00
 衍生金融资产(元) 会员可见会员可见会员可见会员可见70,524,000,000.0054,237,000,000.0046,419,000,000.0044,778,000,000.00
 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177,518,000,000.00134,675,000,000.00293,008,000,000.00247,493,000,000.00
 发放贷款及垫款(元) 会员可见会员可见会员可见会员可见5,608,859,000,000.005,614,095,000,000.005,540,736,000,000.005,417,975,000,000.00
 长期股权投资(元) 会员可见会员可见会员可见会员可见3,917,000,000.003,913,000,000.003,891,000,000.003,891,000,000.00
 固定资产(元) 会员可见会员可见会员可见会员可见28,869,000,000.0027,999,000,000.0028,248,000,000.0028,432,000,000.00
 在建工程(元) 会员可见会员可见会员可见会员可见1,862,000,000.002,436,000,000.002,140,000,000.002,105,000,000.00
 使用权资产(元) 会员可见会员可见会员可见会员可见9,314,000,000.009,378,000,000.009,545,000,000.009,689,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见1,122,000,000.001,066,000,000.001,070,000,000.001,067,000,000.00
 商誉(元) 会员可见会员可见会员可见会员可见532,000,000.00532,000,000.00532,000,000.00532,000,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见67,259,000,000.0061,398,000,000.0060,168,000,000.0059,159,000,000.00
 其他资产(元) 会员可见会员可见会员可见会员可见82,493,000,000.0062,469,000,000.0054,845,000,000.0061,986,000,000.00
 资产其他项目(元) 会员可见会员可见会员可见会员可见114,913,000,000.00116,515,000,000.00116,322,000,000.00113,627,000,000.00
资产总计(元) 会员可见会员可见会员可见会员可见10,507,898,000,000.0010,307,428,000,000.0010,350,090,000,000.0010,257,255,000,000.00
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91,419,000,000.00199,902,000,000.00214,950,000,000.00219,566,000,000.00
 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1,832,111,000,000.001,700,165,000,000.001,877,368,000,000.002,115,799,000,000.00
 拆入资金(元) 会员可见会员可见会员可见会员可见336,862,000,000.00324,263,000,000.00275,485,000,000.00307,901,000,000.00
  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26,740,000,000.0027,319,000,000.0034,547,000,000.0024,426,000,000.00
 衍生金融负债(元) 会员可见会员可见会员可见会员可见74,890,000,000.0050,658,000,000.0043,114,000,000.0040,121,000,000.00
 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261,996,000,000.00321,746,000,000.00180,214,000,000.00299,193,000,000.00
 吸收存款(元) 会员可见会员可见会员可见会员可见5,630,360,000,000.005,521,282,000,000.005,477,380,000,000.005,190,098,000,000.00
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见36,560,000,000.0034,569,000,000.0033,892,000,000.0031,618,000,000.00
 应交税费(元) 会员可见会员可见会员可见会员可见9,385,000,000.008,953,000,000.008,235,000,000.008,381,000,000.00
 预计负债(元) 会员可见会员可见会员可见会员可见6,364,000,000.007,205,000,000.007,449,000,000.006,355,000,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见151,000,000.0045,000,000.00111,000,000.00107,000,000.00
 应付债券(元) 会员可见会员可见会员可见会员可见1,252,987,000,000.001,171,050,000,000.001,207,780,000,000.001,084,100,000,000.00
 优先股(元) --会员可见会员可见55,842,000,000.0055,842,000,000.0055,842,000,000.0055,842,000,000.00
 永续债(元) 会员可见会员可见会员可见会员可见59,960,000,000.0059,934,000,000.0059,934,000,000.0029,960,000,000.00
 租赁负债(元) 会员可见会员可见会员可见会员可见9,304,000,000.009,384,000,000.009,497,000,000.009,630,000,000.00
 其他负债(元) 会员可见会员可见会员可见会员可见45,158,000,000.0051,353,000,000.00121,206,000,000.0086,782,000,000.00
负债合计(元) 会员可见会员可见会员可见会员可见9,614,287,000,000.009,427,894,000,000.009,491,228,000,000.009,424,077,000,000.00
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20,774,000,000.0020,774,000,000.0020,774,000,000.0020,774,000,000.00
 其他权益工具(元) 会员可见会员可见会员可见会员可见118,960,000,000.00118,934,000,000.00118,934,000,000.0088,960,000,000.00
 其他(元) 会员可见会员可见会员可见会员可见3,158,000,000.003,158,000,000.003,158,000,000.003,158,000,000.00
 资本公积(元) 会员可见会员可见会员可见会员可见74,733,000,000.0074,759,000,000.0074,759,000,000.0074,759,000,000.00
 减:库存股(元) -会员可见会员可见-----
 其他综合收益(元) 会员可见会员可见会员可见会员可见5,561,000,000.004,586,000,000.003,853,000,000.002,407,000,000.00
 盈余公积(元) 会员可见会员可见会员可见会员可见10,684,000,000.0010,684,000,000.0010,684,000,000.0010,684,000,000.00
 一般风险准备(元) 会员可见会员可见会员可见会员可见125,365,000,000.00120,571,000,000.00120,443,000,000.00120,322,000,000.00
 未分配利润(元) 会员可见会员可见会员可见会员可见525,831,000,000.00517,845,000,000.00498,016,000,000.00503,822,000,000.00
 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881,908,000,000.00868,153,000,000.00847,463,000,000.00821,728,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见11,703,000,000.0011,381,000,000.0011,399,000,000.0011,450,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见893,611,000,000.00879,534,000,000.00858,862,000,000.00833,178,000,000.00
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10,507,898,000,000.0010,307,428,000,000.0010,350,090,000,000.0010,257,255,000,000.00
公告日期 2026-03-272025-10-312025-08-292025-04-302025-03-282024-10-312024-08-232024-04-26
审计意见(境内) 标准无保留意见---标准无保留意见---
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