国民银行 (870874.OC)

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资产负债表(国民银行)

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完整财报对比
2025年中报2024年年报2024年中报2023年年报2023年中报
上市前/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
报表类型 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646,371,224.19
 存放同业款项(元) 会员可见会员可见会员可见会员可见381,023,764.87
 发放贷款及垫款(元) 会员可见会员可见会员可见会员可见2,822,088,978.58
 固定资产(元) 会员可见会员可见会员可见会员可见11,730,910.52
 在建工程(元) --会员可见会员可见-
 使用权资产(元) 会员可见会员可见会员可见会员可见17,542,264.61
 无形资产(元) 会员可见会员可见会员可见会员可见-
 递延所得税资产(元) 会员可见会员可见会员可见会员可见12,032,043.50
 其他资产(元) 会员可见会员可见会员可见会员可见13,482,021.82
资产总计(元) 会员可见会员可见会员可见会员可见3,904,271,208.09
负债:
 向中央银行借款(元) 会员可见会员可见---
 同业和其他金融机构存放款项(元) ---会员可见4,678,469.98
 吸收存款(元) 会员可见会员可见会员可见会员可见3,554,928,772.36
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见5,880,488.78
 应交税费(元) 会员可见会员可见会员可见会员可见8,264,723.35
 预计负债(元) 会员可见会员可见会员可见会员可见24,412.22
 租赁负债(元) 会员可见会员可见会员可见会员可见16,708,663.11
 其他负债(元) 会员可见会员可见会员可见会员可见2,347,990.21
负债合计(元) 会员可见会员可见会员可见会员可见3,592,833,520.01
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85,020,000.00
 资本公积(元) 会员可见会员可见会员可见会员可见74,437,867.03
 盈余公积(元) 会员可见会员可见会员可见会员可见17,056,546.65
 一般风险准备(元) 会员可见会员可见会员可见会员可见45,416,541.46
 未分配利润(元) 会员可见会员可见会员可见会员可见89,506,732.94
 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311,437,688.08
 股东权益合计(元) 会员可见会员可见会员可见会员可见311,437,688.08
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3,904,271,208.09
公告日期 2025-08-252025-04-282024-08-232024-04-222023-08-10
审计意见(境内) -标准无保留意见-标准无保留意见-
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