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
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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上市后
公司类型 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
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15,746,762,000.0012,141,699,000.0011,570,845,000.0012,586,828,000.0011,882,761,000.00
 存放同业款项(元) 会员可见会员可见会员可见会员可见2,366,012,000.003,445,256,000.003,335,333,000.002,551,928,000.003,394,679,000.00
 拆出资金(元) 会员可见会员可见会员可见会员可见1,960,796,000.001,109,713,000.003,317,386,000.001,393,845,000.00655,891,000.00
  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232,861,000.001,245,082,000.001,257,444,000.001,635,336,000.001,015,509,000.00
 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1,410,792,000.0010,528,342,000.0016,721,202,000.0017,783,991,000.008,221,973,000.00
 发放贷款及垫款(元) 会员可见会员可见会员可见会员可见186,694,006,000.00184,527,361,000.00182,846,443,000.00180,743,881,000.00178,341,336,000.00
 长期股权投资(元) 会员可见会员可见会员可见会员可见1,236,586,000.001,241,950,000.001,212,257,000.001,164,297,000.001,162,096,000.00
 固定资产(元) 会员可见会员可见会员可见会员可见1,007,972,000.001,031,857,000.001,069,045,000.001,100,059,000.001,125,986,000.00
 在建工程(元) 会员可见会员可见会员可见会员可见40,186,000.0038,213,000.0019,868,000.0027,765,000.0012,380,000.00
 使用权资产(元) 会员可见会员可见会员可见会员可见141,308,000.00145,541,000.00158,067,000.00157,314,000.00157,891,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见113,141,000.00116,961,000.00111,357,000.00112,875,000.00114,484,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见1,896,091,000.001,850,679,000.001,875,296,000.001,896,184,000.001,893,501,000.00
 其他资产(元) 会员可见会员可见会员可见会员可见209,179,000.00192,625,000.00177,934,000.00268,169,000.00309,483,000.00
资产总计(元) 会员可见会员可见会员可见会员可见280,253,743,000.00269,944,211,000.00270,962,071,000.00269,304,373,000.00261,597,774,000.00
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6,374,670,000.005,988,920,000.007,651,307,000.007,741,698,000.008,338,339,000.00
 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8,720,277,000.00827,711,000.001,875,942,000.003,453,266,000.001,477,864,000.00
 拆入资金(元) 会员可见会员可见会员可见会员可见3,221,867,000.004,342,790,000.003,809,394,000.004,874,893,000.004,675,064,000.00
 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210,478,000.005,616,445,000.005,481,778,000.004,083,900,000.004,972,011,000.00
 吸收存款(元) 会员可见会员可见会员可见会员可见226,092,424,000.00215,297,447,000.00216,925,968,000.00219,541,931,000.00216,518,699,000.00
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见52,949,000.00142,332,000.0056,829,000.0058,088,000.00105,770,000.00
 应交税费(元) 会员可见会员可见会员可见会员可见170,332,000.00253,142,000.00219,094,000.00215,391,000.00227,893,000.00
 预计负债(元) 会员可见会员可见会员可见会员可见73,174,000.0085,555,000.0096,668,000.0090,135,000.0032,533,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见106,383,000.00196,980,000.00139,671,000.00138,674,000.00112,986,000.00
 应付债券(元) 会员可见会员可见会员可见会员可见14,605,155,000.0016,521,948,000.0014,491,354,000.009,368,961,000.005,512,408,000.00
 租赁负债(元) 会员可见会员可见会员可见会员可见142,011,000.00148,797,000.00157,580,000.00156,822,000.00153,981,000.00
 其他负债(元) 会员可见会员可见会员可见会员可见486,784,000.00585,984,000.00451,673,000.00417,732,000.00499,875,000.00
负债合计(元) 会员可见会员可见会员可见会员可见260,256,504,000.00250,008,051,000.00251,357,258,000.00250,141,491,000.00242,627,423,000.00
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3,660,985,000.003,660,983,000.003,660,981,000.003,660,980,000.003,660,980,000.00
 其他权益工具(元) 会员可见会员可见会员可见会员可见329,638,000.00329,638,000.00329,639,000.00329,639,000.00329,640,000.00
 资本公积(元) 会员可见会员可见会员可见会员可见2,977,412,000.002,977,408,000.002,977,402,000.002,977,398,000.002,977,397,000.00
 其他综合收益(元) 会员可见会员可见会员可见会员可见264,026,000.00624,719,000.00382,712,000.00380,517,000.00327,925,000.00
 盈余公积(元) 会员可见会员可见会员可见会员可见3,137,096,000.003,137,096,000.002,974,743,000.002,974,743,000.002,812,875,000.00
 一般风险准备(元) 会员可见会员可见会员可见会员可见6,092,468,000.006,092,468,000.006,092,468,000.006,092,468,000.005,364,060,000.00
 未分配利润(元) 会员可见会员可见会员可见会员可见3,535,614,000.003,113,848,000.003,186,868,000.002,747,137,000.003,497,474,000.00
 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19,997,239,000.0019,936,160,000.0019,604,813,000.0019,162,882,000.0018,970,351,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见19,997,239,000.0019,936,160,000.0019,604,813,000.0019,162,882,000.0018,970,351,000.00
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280,253,743,000.00269,944,211,000.00270,962,071,000.00269,304,373,000.00261,597,774,000.00
公告日期 2026-04-242026-04-242025-10-312025-08-292025-04-252025-04-252024-10-302024-08-292024-04-26
审计意见(境内) -标准无保留意见---标准无保留意见---
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