农业银行 (601288.SH)

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资产负债表(农业银行)

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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) 3,352,901,000,000.003,037,305,000,000.002,827,266,000,000.002,922,047,000,000.002,889,281,000,000.003,039,971,000,000.003,206,240,000,000.002,549,130,000,000.002,775,565,000,000.002,669,527,000,000.002,488,815,000,000.00
 存放同业款项(元) 538,982,000,000.00638,893,000,000.001,009,255,000,000.001,080,076,000,000.00841,119,000,000.00935,143,000,000.00915,311,000,000.00630,885,000,000.00469,978,000,000.00382,388,000,000.00401,295,000,000.00
 贵金属(元) 145,289,000,000.00141,872,000,000.00138,705,000,000.0054,356,000,000.0046,007,000,000.00109,337,000,000.00132,837,000,000.0083,389,000,000.0088,362,000,000.00181,386,000,000.00162,595,000,000.00
 拆出资金(元) 486,875,000,000.00456,649,000,000.00474,395,000,000.00516,181,000,000.00467,864,000,000.00457,564,000,000.00486,499,000,000.00500,330,000,000.00555,076,000,000.00541,846,000,000.00449,390,000,000.00
  其中:交易性金融资产(元) 493,053,000,000.00480,391,000,000.00520,180,000,000.00547,407,000,000.00558,434,000,000.00540,613,000,000.00552,412,000,000.00522,057,000,000.00490,670,000,000.00459,865,000,000.00443,311,000,000.00
 衍生金融资产(元) 28,110,000,000.0040,454,000,000.0027,941,000,000.0024,873,000,000.0045,797,000,000.0049,511,000,000.0022,142,000,000.0030,715,000,000.0071,572,000,000.0033,174,000,000.0024,455,000,000.00
 买入返售金融资产(元) 1,409,322,000,000.00740,355,000,000.001,594,432,000,000.001,809,559,000,000.001,881,216,000,000.001,885,228,000,000.001,451,350,000,000.001,172,187,000,000.001,461,036,000,000.001,106,640,000,000.00988,359,000,000.00
 发放贷款及垫款(元) 23,739,075,000,000.0023,438,734,000,000.0022,921,347,000,000.0021,731,766,000,000.0021,448,199,000,000.0020,915,065,000,000.0020,285,884,000,000.0018,982,886,000,000.0018,597,623,000,000.0018,036,172,000,000.0017,385,551,000,000.00
 以摊余成本计量的金融资产(元) 9,268,227,000,000.009,037,374,000,000.008,616,509,000,000.008,463,255,000,000.008,100,362,000,000.007,782,325,000,000.007,533,823,000,000.007,306,000,000,000.007,082,559,000,000.006,938,657,000,000.006,513,556,000,000.00
 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) 3,490,886,000,000.003,335,744,000,000.003,351,164,000,000.002,203,051,000,000.001,807,958,000,000.001,745,256,000,000.001,663,614,000,000.001,702,106,000,000.001,707,716,000,000.001,567,433,000,000.001,529,440,000,000.00
 长期股权投资(元) 10,312,000,000.008,254,000,000.008,374,000,000.008,386,000,000.008,452,000,000.008,077,000,000.008,001,000,000.008,092,000,000.008,474,000,000.008,691,000,000.009,215,000,000.00
 固定资产(元) 139,413,000,000.00140,016,000,000.00141,832,000,000.00144,387,000,000.00140,238,000,000.00140,623,000,000.00140,923,000,000.00142,542,000,000.00137,942,000,000.00139,716,000,000.00141,096,000,000.00
 在建工程(元) 12,408,000,000.0012,032,000,000.0012,707,000,000.0012,352,000,000.0010,340,000,000.0010,161,000,000.009,315,000,000.0010,030,000,000.009,885,000,000.009,599,000,000.009,372,000,000.00
 无形资产(元) 28,656,000,000.0028,743,000,000.0028,677,000,000.0028,674,000,000.0028,322,000,000.0028,282,000,000.0027,749,000,000.0027,867,000,000.0026,919,000,000.0026,564,000,000.0026,513,000,000.00
 商誉(元) 1,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.00
 递延所得税资产(元) 156,750,000,000.00156,071,000,000.00162,172,000,000.00160,750,000,000.00162,153,000,000.00157,477,000,000.00156,342,000,000.00149,698,000,000.00146,262,000,000.00148,034,000,000.00149,599,000,000.00
 其他资产(元) 251,653,000,000.00290,285,000,000.00320,942,000,000.00164,488,000,000.00260,893,000,000.00227,381,000,000.00217,724,000,000.00108,238,000,000.00195,432,000,000.00175,347,000,000.00164,359,000,000.00
资产总计(元) 43,553,293,000,000.0041,984,553,000,000.0042,157,279,000,000.0039,872,989,000,000.0038,698,016,000,000.0038,033,395,000,000.0036,811,547,000,000.0033,927,533,000,000.0033,826,452,000,000.0032,426,420,000,000.0030,888,302,000,000.00
负债:
 向中央银行借款(元) 1,138,041,000,000.001,107,331,000,000.001,111,682,000,000.001,127,069,000,000.001,074,902,000,000.001,056,559,000,000.00987,881,000,000.00901,116,000,000.00889,872,000,000.00939,268,000,000.00881,940,000,000.00
 同业和其他金融机构存放款项(元) 5,850,442,000,000.004,664,464,000,000.003,604,590,000,000.003,653,497,000,000.002,801,284,000,000.002,975,929,000,000.002,624,801,000,000.002,459,178,000,000.002,568,809,000,000.002,156,237,000,000.001,586,102,000,000.00
 拆入资金(元) 374,877,000,000.00399,249,000,000.00385,123,000,000.00382,290,000,000.00400,073,000,000.00400,900,000,000.00384,259,000,000.00333,755,000,000.00381,983,000,000.00349,260,000,000.00332,758,000,000.00
  其中:交易性金融负债(元) 15,300,000,000.0014,903,000,000.0014,023,000,000.0012,597,000,000.0012,030,000,000.0011,680,000,000.0012,291,000,000.0012,287,000,000.0011,756,000,000.0011,840,000,000.0012,874,000,000.00
 衍生金融负债(元) 40,694,000,000.0037,354,000,000.0037,129,000,000.0027,817,000,000.0036,243,000,000.0044,213,000,000.0027,250,000,000.0031,004,000,000.0053,288,000,000.0023,410,000,000.0027,174,000,000.00
 卖出回购金融资产款(元) 92,642,000,000.00114,326,000,000.00120,862,000,000.00100,521,000,000.0048,221,000,000.0056,178,000,000.0044,162,000,000.0043,779,000,000.0024,892,000,000.0020,574,000,000.0025,482,000,000.00
 吸收存款(元) 29,836,329,000,000.0029,459,210,000,000.0031,060,509,000,000.0028,898,468,000,000.0028,823,215,000,000.0028,231,053,000,000.0027,671,500,000,000.0025,121,040,000,000.0024,890,697,000,000.0024,119,854,000,000.0023,510,299,000,000.00
 应付职工薪酬(元) 68,960,000,000.0065,554,000,000.0063,544,000,000.0078,601,000,000.0065,457,000,000.0062,129,000,000.0059,769,000,000.0071,469,000,000.0058,967,000,000.0054,881,000,000.0052,057,000,000.00
 应交税费(元) 21,480,000,000.0018,741,000,000.0014,959,000,000.0049,275,000,000.0040,508,000,000.0030,485,000,000.0032,688,000,000.0056,134,000,000.0048,459,000,000.0039,758,000,000.0092,113,000,000.00
 应付股利(元) 2,128,000,000.00---2,128,000,000.0077,766,000,000.00-1,936,000,000.00-72,377,000,000.001,000,000.00
 预计负债(元) 36,154,000,000.0035,170,000,000.0034,505,000,000.0043,674,000,000.0036,795,000,000.0037,798,000,000.0038,181,000,000.0040,788,000,000.0042,140,000,000.0041,865,000,000.0035,086,000,000.00
 递延所得税负债(元) 778,000,000.0024,000,000.0019,000,000.0014,000,000.0015,000,000.0025,000,000.00107,000,000.009,000,000.00281,000,000.00532,000,000.00663,000,000.00
 应付债券(元) 2,635,184,000,000.002,580,025,000,000.002,341,859,000,000.002,295,921,000,000.002,142,221,000,000.002,001,076,000,000.001,870,091,000,000.001,869,398,000,000.001,887,312,000,000.001,775,531,000,000.001,469,324,000,000.00
 优先股(元) 80,000,000,000.0080,000,000,000.0080,000,000,000.0080,000,000,000.0080,000,000,000.0080,000,000,000.0080,000,000,000.0080,000,000,000.0079,899,000,000.0079,899,000,000.0079,899,000,000.00
 永续债(元) 380,000,000,000.00500,000,000,000.00440,000,000,000.00400,000,000,000.00400,000,000,000.00360,000,000,000.00360,000,000,000.00360,000,000,000.00359,970,000,000.00329,970,000,000.00329,970,000,000.00
 其他负债(元) 429,995,000,000.00431,739,000,000.00369,252,000,000.00306,378,000,000.00393,466,000,000.00326,898,000,000.00325,376,000,000.00311,189,000,000.00336,118,000,000.00294,820,000,000.00328,200,000,000.00
负债合计(元) 40,543,004,000,000.0038,928,090,000,000.0039,158,056,000,000.0036,976,122,000,000.0035,876,558,000,000.0035,312,689,000,000.0034,078,356,000,000.0031,253,082,000,000.0031,194,574,000,000.0029,900,207,000,000.0028,354,073,000,000.00
所有者权益(或股东权益):
 股本(元) 349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00
 其他权益工具(元) 460,000,000,000.00580,000,000,000.00520,000,000,000.00480,000,000,000.00480,000,000,000.00440,000,000,000.00440,000,000,000.00440,000,000,000.00439,869,000,000.00409,869,000,000.00409,869,000,000.00
 资本公积(元) 173,417,000,000.00173,423,000,000.00173,424,000,000.00173,425,000,000.00173,425,000,000.00173,426,000,000.00173,426,000,000.00173,426,000,000.00173,556,000,000.00173,556,000,000.00173,556,000,000.00
 其他综合收益(元) 60,211,000,000.0053,573,000,000.0037,423,000,000.0041,506,000,000.0028,376,000,000.0031,466,000,000.0024,496,000,000.0037,115,000,000.0050,188,000,000.0036,050,000,000.0027,068,000,000.00
 盈余公积(元) 273,953,000,000.00273,947,000,000.00273,569,000,000.00273,558,000,000.00247,144,000,000.00247,144,000,000.00247,138,000,000.00246,764,000,000.00221,090,000,000.00220,814,000,000.00220,813,000,000.00
 一般风险准备(元) 532,516,000,000.00532,458,000,000.00456,417,000,000.00456,200,000,000.00456,395,000,000.00456,450,000,000.00388,675,000,000.00388,600,000,000.00387,831,000,000.00385,387,000,000.00351,733,000,000.00
 未分配利润(元) 1,153,642,000,000.001,086,394,000,000.001,181,076,000,000.001,114,576,000,000.001,080,298,000,000.001,015,977,000,000.001,102,802,000,000.001,032,524,000,000.001,002,900,000,000.00943,837,000,000.00994,631,000,000.00
 归属于母公司股东权益总计(元) 3,003,722,000,000.003,049,778,000,000.002,991,892,000,000.002,889,248,000,000.002,815,621,000,000.002,714,446,000,000.002,726,520,000,000.002,668,412,000,000.002,625,417,000,000.002,519,496,000,000.002,527,653,000,000.00
 少数股东权益(元) 6,567,000,000.006,685,000,000.007,331,000,000.007,619,000,000.005,837,000,000.006,260,000,000.006,671,000,000.006,039,000,000.006,461,000,000.006,717,000,000.006,576,000,000.00
 股东权益合计(元) 3,010,289,000,000.003,056,463,000,000.002,999,223,000,000.002,896,867,000,000.002,821,458,000,000.002,720,706,000,000.002,733,191,000,000.002,674,451,000,000.002,631,878,000,000.002,526,213,000,000.002,534,229,000,000.00
负债及股东权益总计(元) 43,553,293,000,000.0041,984,553,000,000.0042,157,279,000,000.0039,872,989,000,000.0038,698,016,000,000.0038,033,395,000,000.0036,811,547,000,000.0033,927,533,000,000.0033,826,452,000,000.0032,426,420,000,000.0030,888,302,000,000.00
公告日期 2024-10-312024-08-312024-04-302024-03-292023-10-282023-08-302023-04-292023-03-312022-10-292022-08-302022-04-30
审计意见(境内) 标准无保留意见标准无保留意见
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