农业银行 (601288.SH)

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资产负债表(农业银行)

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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3,352,901,000,000.003,037,305,000,000.002,827,266,000,000.002,922,047,000,000.002,889,281,000,000.003,039,971,000,000.003,206,240,000,000.00
 存放同业款项(元) 会员可见会员可见会员可见会员可见538,982,000,000.00638,893,000,000.001,009,255,000,000.001,080,076,000,000.00841,119,000,000.00935,143,000,000.00915,311,000,000.00
 贵金属(元) 会员可见会员可见会员可见会员可见145,289,000,000.00141,872,000,000.00138,705,000,000.0054,356,000,000.0046,007,000,000.00109,337,000,000.00132,837,000,000.00
 拆出资金(元) 会员可见会员可见会员可见会员可见486,875,000,000.00456,649,000,000.00474,395,000,000.00516,181,000,000.00467,864,000,000.00457,564,000,000.00486,499,000,000.00
  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493,053,000,000.00480,391,000,000.00520,180,000,000.00547,407,000,000.00558,434,000,000.00540,613,000,000.00552,412,000,000.00
 衍生金融资产(元) 会员可见会员可见会员可见会员可见28,110,000,000.0040,454,000,000.0027,941,000,000.0024,873,000,000.0045,797,000,000.0049,511,000,000.0022,142,000,000.00
 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1,409,322,000,000.00740,355,000,000.001,594,432,000,000.001,809,559,000,000.001,881,216,000,000.001,885,228,000,000.001,451,350,000,000.00
 发放贷款及垫款(元) 会员可见会员可见会员可见会员可见23,739,075,000,000.0023,438,734,000,000.0022,921,347,000,000.0021,731,766,000,000.0021,448,199,000,000.0020,915,065,000,000.0020,285,884,000,000.00
 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9,268,227,000,000.009,037,374,000,000.008,616,509,000,000.008,463,255,000,000.008,100,362,000,000.007,782,325,000,000.007,533,823,000,000.00
 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3,490,886,000,000.003,335,744,000,000.003,351,164,000,000.002,203,051,000,000.001,807,958,000,000.001,745,256,000,000.001,663,614,000,000.00
 长期股权投资(元) 会员可见会员可见会员可见会员可见10,312,000,000.008,254,000,000.008,374,000,000.008,386,000,000.008,452,000,000.008,077,000,000.008,001,000,000.00
 固定资产(元) 会员可见会员可见会员可见会员可见139,413,000,000.00140,016,000,000.00141,832,000,000.00144,387,000,000.00140,238,000,000.00140,623,000,000.00140,923,000,000.00
 在建工程(元) 会员可见会员可见会员可见会员可见12,408,000,000.0012,032,000,000.0012,707,000,000.0012,352,000,000.0010,340,000,000.0010,161,000,000.009,315,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见28,656,000,000.0028,743,000,000.0028,677,000,000.0028,674,000,000.0028,322,000,000.0028,282,000,000.0027,749,000,000.00
 商誉(元) 会员可见会员可见会员可见会员可见1,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.001,381,000,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见156,750,000,000.00156,071,000,000.00162,172,000,000.00160,750,000,000.00162,153,000,000.00157,477,000,000.00156,342,000,000.00
 其他资产(元) 会员可见会员可见会员可见会员可见251,653,000,000.00290,285,000,000.00320,942,000,000.00164,488,000,000.00260,893,000,000.00227,381,000,000.00217,724,000,000.00
资产总计(元) 会员可见会员可见会员可见会员可见43,553,293,000,000.0041,984,553,000,000.0042,157,279,000,000.0039,872,989,000,000.0038,698,016,000,000.0038,033,395,000,000.0036,811,547,000,000.00
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1,138,041,000,000.001,107,331,000,000.001,111,682,000,000.001,127,069,000,000.001,074,902,000,000.001,056,559,000,000.00987,881,000,000.00
 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5,850,442,000,000.004,664,464,000,000.003,604,590,000,000.003,653,497,000,000.002,801,284,000,000.002,975,929,000,000.002,624,801,000,000.00
 拆入资金(元) 会员可见会员可见会员可见会员可见374,877,000,000.00399,249,000,000.00385,123,000,000.00382,290,000,000.00400,073,000,000.00400,900,000,000.00384,259,000,000.00
 衍生金融负债(元) 会员可见会员可见会员可见会员可见40,694,000,000.0037,354,000,000.0037,129,000,000.0027,817,000,000.0036,243,000,000.0044,213,000,000.0027,250,000,000.00
 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92,642,000,000.00114,326,000,000.00120,862,000,000.00100,521,000,000.0048,221,000,000.0056,178,000,000.0044,162,000,000.00
 吸收存款(元) 会员可见会员可见会员可见会员可见29,836,329,000,000.0029,459,210,000,000.0031,060,509,000,000.0028,898,468,000,000.0028,823,215,000,000.0028,231,053,000,000.0027,671,500,000,000.00
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见68,960,000,000.0065,554,000,000.0063,544,000,000.0078,601,000,000.0065,457,000,000.0062,129,000,000.0059,769,000,000.00
 应交税费(元) 会员可见会员可见会员可见会员可见21,480,000,000.0018,741,000,000.0014,959,000,000.0049,275,000,000.0040,508,000,000.0030,485,000,000.0032,688,000,000.00
 应付股利(元) 会员可见会员可见-会员可见2,128,000,000.00---2,128,000,000.0077,766,000,000.00-
 预计负债(元) 会员可见会员可见会员可见会员可见36,154,000,000.0035,170,000,000.0034,505,000,000.0043,674,000,000.0036,795,000,000.0037,798,000,000.0038,181,000,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见778,000,000.0024,000,000.0019,000,000.0014,000,000.0015,000,000.0025,000,000.00107,000,000.00
 应付债券(元) 会员可见会员可见会员可见会员可见2,635,184,000,000.002,580,025,000,000.002,341,859,000,000.002,295,921,000,000.002,142,221,000,000.002,001,076,000,000.001,870,091,000,000.00
 优先股(元) 会员可见会员可见会员可见会员可见80,000,000,000.0080,000,000,000.0080,000,000,000.0080,000,000,000.0080,000,000,000.0080,000,000,000.0080,000,000,000.00
 永续债(元) 会员可见会员可见会员可见会员可见380,000,000,000.00500,000,000,000.00440,000,000,000.00400,000,000,000.00400,000,000,000.00360,000,000,000.00360,000,000,000.00
 其他负债(元) 会员可见会员可见会员可见会员可见429,995,000,000.00431,739,000,000.00369,252,000,000.00306,378,000,000.00393,466,000,000.00326,898,000,000.00325,376,000,000.00
负债合计(元) 会员可见会员可见会员可见会员可见40,543,004,000,000.0038,928,090,000,000.0039,158,056,000,000.0036,976,122,000,000.0035,876,558,000,000.0035,312,689,000,000.0034,078,356,000,000.00
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349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00349,983,000,000.00
 其他权益工具(元) 会员可见会员可见会员可见会员可见460,000,000,000.00580,000,000,000.00520,000,000,000.00480,000,000,000.00480,000,000,000.00440,000,000,000.00440,000,000,000.00
 资本公积(元) 会员可见会员可见会员可见会员可见173,417,000,000.00173,423,000,000.00173,424,000,000.00173,425,000,000.00173,425,000,000.00173,426,000,000.00173,426,000,000.00
 其他综合收益(元) 会员可见会员可见会员可见会员可见60,211,000,000.0053,573,000,000.0037,423,000,000.0041,506,000,000.0028,376,000,000.0031,466,000,000.0024,496,000,000.00
 盈余公积(元) 会员可见会员可见会员可见会员可见273,953,000,000.00273,947,000,000.00273,569,000,000.00273,558,000,000.00247,144,000,000.00247,144,000,000.00247,138,000,000.00
 一般风险准备(元) 会员可见会员可见会员可见会员可见532,516,000,000.00532,458,000,000.00456,417,000,000.00456,200,000,000.00456,395,000,000.00456,450,000,000.00388,675,000,000.00
 未分配利润(元) 会员可见会员可见会员可见会员可见1,153,642,000,000.001,086,394,000,000.001,181,076,000,000.001,114,576,000,000.001,080,298,000,000.001,015,977,000,000.001,102,802,000,000.00
 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3,003,722,000,000.003,049,778,000,000.002,991,892,000,000.002,889,248,000,000.002,815,621,000,000.002,714,446,000,000.002,726,520,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见6,567,000,000.006,685,000,000.007,331,000,000.007,619,000,000.005,837,000,000.006,260,000,000.006,671,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见3,010,289,000,000.003,056,463,000,000.002,999,223,000,000.002,896,867,000,000.002,821,458,000,000.002,720,706,000,000.002,733,191,000,000.00
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43,553,293,000,000.0041,984,553,000,000.0042,157,279,000,000.0039,872,989,000,000.0038,698,016,000,000.0038,033,395,000,000.0036,811,547,000,000.00
公告日期 2025-10-312025-08-302025-04-302025-03-292024-10-312024-08-312024-04-302024-03-292023-10-282023-08-302023-04-29
审计意见(境内) ---标准无保留意见---标准无保留意见---
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