长沙银行 (601577.SH)

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资产负债表(长沙银行)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022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
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) 53,487,294,000.0050,920,479,000.0053,483,074,000.0056,884,335,000.0048,301,321,000.0053,145,188,000.0050,510,662,000.00
 存放同业款项(元) 5,334,002,000.004,930,301,000.008,121,085,000.007,406,632,000.003,661,180,000.005,411,404,000.007,236,556,000.00
 拆出资金(元) 16,332,254,000.0017,335,344,000.0017,466,060,000.0012,899,663,000.0012,286,543,000.0013,196,403,000.0010,838,316,000.00
  其中:交易性金融资产(元) 116,622,540,000.00116,095,534,000.00116,150,578,000.00109,667,649,000.00115,107,361,000.00115,241,395,000.00107,614,397,000.00
 衍生金融资产(元) 528,287,000.00701,248,000.00292,279,000.00490,098,000.00809,408,000.00275,957,000.00199,538,000.00
 买入返售金融资产(元) 33,253,688,000.0031,853,322,000.0016,018,280,000.0019,705,559,000.006,517,006,000.0010,126,498,000.007,844,890,000.00
 发放贷款及垫款(元) 473,296,279,000.00462,975,162,000.00442,908,250,000.00412,723,737,000.00410,409,540,000.00389,914,068,000.00375,102,162,000.00
 固定资产(元) 1,514,056,000.001,567,818,000.001,567,361,000.001,580,205,000.001,775,027,000.001,720,018,000.001,699,611,000.00
 在建工程(元) 94,998,000.0091,489,000.00174,580,000.00183,729,000.00---
 使用权资产(元) 1,300,326,000.001,370,192,000.001,406,111,000.001,441,151,000.001,351,140,000.001,363,362,000.001,370,828,000.00
 无形资产(元) 1,610,122,000.001,582,575,000.001,547,579,000.001,544,413,000.001,259,842,000.00822,090,000.00835,539,000.00
 递延所得税资产(元) 4,940,202,000.004,914,612,000.004,542,279,000.004,326,886,000.004,217,697,000.004,247,650,000.004,001,137,000.00
 其他资产(元) 1,088,271,000.001,408,384,000.001,042,932,000.001,216,858,000.00985,704,000.002,342,197,000.001,495,574,000.00
资产总计(元) 1,017,603,093,000.00998,247,970,000.00954,443,695,000.00904,733,493,000.00878,673,018,000.00859,964,984,000.00826,535,227,000.00
负债:
 向中央银行借款(元) 37,712,311,000.0041,777,489,000.0035,126,441,000.0033,108,726,000.0024,773,053,000.0023,375,031,000.0023,206,178,000.00
 同业和其他金融机构存放款项(元) 39,332,552,000.0017,223,396,000.0029,555,912,000.0028,697,850,000.0027,884,522,000.0022,553,587,000.0029,857,135,000.00
 拆入资金(元) 27,713,555,000.0026,169,564,000.0026,904,921,000.0023,350,660,000.0022,301,935,000.0021,250,438,000.0018,473,972,000.00
  其中:交易性金融负债(元) 1,696,911,000.00105,271,000.00243,014,000.00805,068,000.00652,182,000.00933,000.0041,316,000.00
 衍生金融负债(元) 918,478,000.001,452,558,000.00586,817,000.00721,888,000.001,346,881,000.00671,387,000.00515,432,000.00
 卖出回购金融资产款(元) 9,448,548,000.0018,362,626,000.003,791,880,000.008,578,795,000.003,770,289,000.0018,363,367,000.0010,730,843,000.00
 吸收存款(元) 644,806,251,000.00627,992,909,000.00615,468,670,000.00589,412,989,000.00565,239,654,000.00545,820,841,000.00530,839,808,000.00
 应付职工薪酬(元) 962,117,000.00841,587,000.00660,284,000.001,166,041,000.00994,160,000.00709,384,000.00642,275,000.00
 应交税费(元) 1,203,121,000.001,423,583,000.001,105,196,000.001,096,461,000.001,150,607,000.001,178,684,000.001,317,571,000.00
 预计负债(元) 534,058,000.00887,799,000.00909,297,000.001,018,935,000.00671,855,000.00557,425,000.00670,763,000.00
 应付债券(元) 180,838,702,000.00191,374,356,000.00170,144,527,000.00150,979,462,000.00164,965,512,000.00160,537,631,000.00148,243,785,000.00
 优先股(元) 5,991,585,000.005,991,585,000.005,991,585,000.005,991,585,000.005,991,585,000.005,991,585,000.005,991,585,000.00
 租赁负债(元) 1,198,258,000.001,268,698,000.001,296,833,000.001,330,832,000.001,233,873,000.001,250,697,000.001,251,203,000.00
 其他负债(元) 4,273,729,000.004,294,035,000.004,487,218,000.002,293,529,000.002,631,356,000.004,765,449,000.002,240,754,000.00
负债合计(元) 950,638,591,000.00933,173,871,000.00890,281,010,000.00842,561,236,000.00817,615,879,000.00801,034,854,000.00768,031,035,000.00
所有者权益(或股东权益):
 股本(元) 4,021,554,000.004,021,554,000.004,021,554,000.004,021,554,000.004,021,554,000.004,021,554,000.004,021,554,000.00
 其他权益工具(元) 5,991,585,000.005,991,585,000.005,991,585,000.005,991,585,000.005,991,585,000.005,991,585,000.005,991,585,000.00
 资本公积(元) 11,178,024,000.0011,178,024,000.0011,178,024,000.0011,178,024,000.0011,178,024,000.0011,178,024,000.0011,178,024,000.00
 其他综合收益(元) 422,919,000.00446,369,000.00219,180,000.00319,168,000.00436,708,000.00167,674,000.00156,297,000.00
 盈余公积(元) 2,021,865,000.002,021,865,000.002,021,865,000.002,021,865,000.002,021,865,000.002,021,865,000.002,021,865,000.00
 一般风险准备(元) 10,858,685,000.0010,858,685,000.0010,858,685,000.0010,858,685,000.009,366,242,000.009,366,242,000.009,366,242,000.00
 未分配利润(元) 30,289,272,000.0028,406,535,000.0027,831,626,000.0025,852,256,000.0026,203,235,000.0024,433,193,000.0024,080,253,000.00
 归属于母公司股东权益总计(元) 64,783,904,000.0062,924,617,000.0062,122,519,000.0060,243,137,000.0059,219,213,000.0057,180,137,000.0056,815,820,000.00
 少数股东权益(元) 2,180,598,000.002,149,482,000.002,040,166,000.001,929,120,000.001,837,926,000.001,749,993,000.001,688,372,000.00
 股东权益合计(元) 66,964,502,000.0065,074,099,000.0064,162,685,000.0062,172,257,000.0061,057,139,000.0058,930,130,000.0058,504,192,000.00
负债及股东权益总计(元) 1,017,603,093,000.00998,247,970,000.00954,443,695,000.00904,733,493,000.00878,673,018,000.00859,964,984,000.00826,535,227,000.00
公告日期 2023-10-272023-08-252023-04-292023-04-292022-10-292022-08-302022-04-29
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