紫金银行 (601860.SH)

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资产负债表(紫金银行)

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完整财报对比
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
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) 会员可见会员可见会员可见会员可见11,570,845,000.0012,586,828,000.0011,882,761,000.00
 存放同业款项(元) 会员可见会员可见会员可见会员可见3,335,333,000.002,551,928,000.003,394,679,000.00
 拆出资金(元) 会员可见会员可见会员可见会员可见3,317,386,000.001,393,845,000.00655,891,000.00
  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1,257,444,000.001,635,336,000.001,015,509,000.00
 衍生金融资产(元) ----4,000.002,000.00-
 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16,721,202,000.0017,783,991,000.008,221,973,000.00
 发放贷款及垫款(元) 会员可见会员可见会员可见会员可见182,846,443,000.00180,743,881,000.00178,341,336,000.00
 长期股权投资(元) 会员可见会员可见会员可见会员可见1,212,257,000.001,164,297,000.001,162,096,000.00
 固定资产(元) 会员可见会员可见会员可见会员可见1,069,045,000.001,100,059,000.001,125,986,000.00
 在建工程(元) 会员可见会员可见会员可见会员可见19,868,000.0027,765,000.0012,380,000.00
 使用权资产(元) 会员可见会员可见会员可见会员可见158,067,000.00157,314,000.00157,891,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见111,357,000.00112,875,000.00114,484,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见1,875,296,000.001,896,184,000.001,893,501,000.00
 其他资产(元) 会员可见会员可见会员可见会员可见177,934,000.00268,169,000.00309,483,000.00
资产总计(元) 会员可见会员可见会员可见会员可见270,962,071,000.00269,304,373,000.00261,597,774,000.00
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7,651,307,000.007,741,698,000.008,338,339,000.00
 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1,875,942,000.003,453,266,000.001,477,864,000.00
 拆入资金(元) 会员可见会员可见会员可见会员可见3,809,394,000.004,874,893,000.004,675,064,000.00
 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5,481,778,000.004,083,900,000.004,972,011,000.00
 吸收存款(元) 会员可见会员可见会员可见会员可见216,925,968,000.00219,541,931,000.00216,518,699,000.00
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见56,829,000.0058,088,000.00105,770,000.00
 应交税费(元) 会员可见会员可见会员可见会员可见219,094,000.00215,391,000.00227,893,000.00
 预计负债(元) 会员可见会员可见会员可见会员可见96,668,000.0090,135,000.0032,533,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见139,671,000.00138,674,000.00112,986,000.00
 应付债券(元) 会员可见会员可见会员可见会员可见14,491,354,000.009,368,961,000.005,512,408,000.00
 租赁负债(元) 会员可见会员可见会员可见会员可见157,580,000.00156,822,000.00153,981,000.00
 其他负债(元) 会员可见会员可见会员可见会员可见451,673,000.00417,732,000.00499,875,000.00
负债合计(元) 会员可见会员可见会员可见会员可见251,357,258,000.00250,141,491,000.00242,627,423,000.00
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3,660,981,000.003,660,980,000.003,660,980,000.00
 其他权益工具(元) 会员可见会员可见会员可见会员可见329,639,000.00329,639,000.00329,640,000.00
 资本公积(元) 会员可见会员可见会员可见会员可见2,977,402,000.002,977,398,000.002,977,397,000.00
 其他综合收益(元) 会员可见会员可见会员可见会员可见382,712,000.00380,517,000.00327,925,000.00
 盈余公积(元) 会员可见会员可见会员可见会员可见2,974,743,000.002,974,743,000.002,812,875,000.00
 一般风险准备(元) 会员可见会员可见会员可见会员可见6,092,468,000.006,092,468,000.005,364,060,000.00
 未分配利润(元) 会员可见会员可见会员可见会员可见3,186,868,000.002,747,137,000.003,497,474,000.00
 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19,604,813,000.0019,162,882,000.0018,970,351,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见19,604,813,000.0019,162,882,000.0018,970,351,000.00
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270,962,071,000.00269,304,373,000.00261,597,774,000.00
公告日期 2025-10-312025-08-292025-04-252025-04-252024-10-302024-08-292024-04-26
审计意见(境内) ---标准无保留意见---
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