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宁波银行

(002142)

  

流通市值:1872.39亿  总市值:1873.44亿
流通股本:66.00亿   总股本:66.04亿

资产负债表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型银行银行银行银行
资产:
  现金及存放中央银行款项147,529,000,000152,145,000,000166,509,000,000147,305,000,000
  存放同业款项39,556,000,00031,220,000,00045,855,000,00029,105,000,000
  贵金属17,646,000,0007,724,000,00011,127,000,0007,756,000,000
  拆出资金44,670,000,00024,766,000,0002,714,000,00038,074,000,000
  衍生金融资产21,953,000,00024,754,000,00028,146,000,00033,664,000,000
  买入返售金融资产31,366,000,00065,633,000,00065,357,000,00033,965,000,000
  发放贷款及垫款1,673,011,000,0001,630,847,000,0001,599,291,000,0001,437,254,000,000
  交易性金融资产330,970,000,000335,897,000,000349,417,000,000357,161,000,000
  债权投资482,573,000,000462,668,000,000421,728,000,000388,484,000,000
  其他债权投资747,775,000,000697,737,000,000672,388,000,000628,082,000,000
  其他权益工具投资643,000,000815,000,000510,000,000512,000,000
  投资性房地产--27,000,000-
  固定资产8,435,000,0008,494,000,0008,440,000,0008,606,000,000
  在建工程967,000,0001,149,000,0001,058,000,000901,000,000
  使用权资产2,463,000,0002,377,000,0002,567,000,0002,687,000,000
  无形资产4,262,000,0003,928,000,0003,969,000,0004,017,000,000
  商誉293,000,000293,000,000293,000,000293,000,000
  递延所得税资产5,102,000,0003,724,000,0004,625,000,0002,513,000,000
  其他资产19,182,000,00016,161,000,00012,014,000,0004,853,000,000
  资产总计3,578,396,000,0003,470,332,000,0003,396,035,000,0003,125,232,000,000
负债:
  向中央银行借款32,757,000,00034,119,000,00037,345,000,00054,640,000,000
  同业和其他金融机构存放款项161,756,000,000101,216,000,00076,260,000,000117,817,000,000
  拆入资金217,010,000,000211,363,000,000201,741,000,000191,935,000,000
  交易性金融负债2,887,000,0002,783,000,0004,470,000,0003,247,000,000
  衍生金融负债14,325,000,00017,979,000,00021,281,000,00030,360,000,000
  卖出回购金融资产款352,702,000,000276,310,000,000102,260,000,000163,268,000,000
  吸收存款2,081,237,000,0002,111,558,000,0002,217,011,000,0001,869,624,000,000
  应付职工薪酬3,012,000,0002,171,000,000982,000,0004,016,000,000
  应交税费2,797,000,0002,386,000,0002,956,000,0002,379,000,000
  预计负债2,372,000,0002,544,000,0001,777,000,0001,403,000,000
  应付债券431,005,000,000438,804,000,000470,471,000,000433,397,000,000
  租赁负债2,347,000,0002,273,000,0002,494,000,0002,550,000,000
  其他负债20,258,000,00020,862,000,00020,862,000,00016,336,000,000
  负债合计3,324,465,000,0003,224,368,000,0003,159,910,000,0002,890,972,000,000
所有者权益(或股东权益):
  股本6,604,000,0006,604,000,0006,604,000,0006,604,000,000
  其他权益工具34,810,000,00024,810,000,00024,810,000,00024,810,000,000
  优先股14,810,000,00014,810,000,00014,810,000,00014,810,000,000
  永续债20,000,000,00010,000,000,00010,000,000,00010,000,000,000
  资本公积37,611,000,00037,611,000,00037,611,000,00037,611,000,000
  其他综合收益8,995,000,00012,480,000,00010,024,000,00015,614,000,000
  盈余公积17,041,000,00017,041,000,00017,041,000,00017,041,000,000
  一般风险准备33,365,000,00033,258,000,00029,072,000,00028,740,000,000
  未分配利润114,263,000,000112,985,000,000109,816,000,000102,731,000,000
  归属于母公司股东权益总计252,689,000,000244,789,000,000234,978,000,000233,151,000,000
  少数股东权益1,242,000,0001,175,000,0001,147,000,0001,109,000,000
  股东权益合计253,931,000,000245,964,000,000236,125,000,000234,260,000,000
负债及股东权益总计3,578,396,000,0003,470,332,000,0003,396,035,000,0003,125,232,000,000
公告日期2025-10-282025-08-292025-04-292025-04-10
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