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浦发银行

(600000)

  

流通市值:3004.19亿  总市值:3004.19亿
流通股本:333.06亿   总股本:333.06亿

资产负债表

报告期2026-03-312025-12-312025-09-302025-06-30
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430,784,000,000422,767,000,000324,390,000,000378,261,000,000
  存放同业款项126,499,000,000130,131,000,000123,335,000,000127,453,000,000
  贵金属118,727,000,00082,382,000,000104,057,000,00028,898,000,000
  拆出资金449,271,000,000465,332,000,000456,888,000,000423,253,000,000
  衍生金融资产75,244,000,00093,440,000,00086,697,000,00075,074,000,000
  买入返售金融资产79,855,000,00056,119,000,00045,579,000,00065,450,000,000
  发放贷款及垫款5,696,879,000,0005,572,502,000,0005,541,287,000,0005,505,553,000,000
  交易性金融资产822,508,000,000820,948,000,000774,948,000,000731,536,000,000
  债权投资1,247,580,000,0001,250,256,000,0001,235,756,000,0001,186,473,000,000
  其他债权投资926,933,000,000879,201,000,000862,468,000,000824,405,000,000
  其他权益工具投资12,031,000,00011,464,000,00011,166,000,00011,174,000,000
  长期股权投资8,303,000,0008,274,000,0001,937,000,0001,854,000,000
  固定资产69,088,000,00067,749,000,00066,836,000,00062,095,000,000
  在建工程2,244,000,0001,968,000,000935,000,0001,365,000,000
  使用权资产5,251,000,0005,535,000,0005,697,000,0005,885,000,000
  无形资产8,931,000,0009,217,000,0009,136,000,0009,128,000,000
  商誉5,351,000,0005,351,000,0005,351,000,0005,351,000,000
  递延所得税资产88,295,000,00085,166,000,00083,119,000,00076,738,000,000
  其他资产131,872,000,000113,944,000,000152,632,000,000125,845,000,000
  资产总计10,305,646,000,00010,081,746,000,0009,892,214,000,0009,645,791,000,000
负债:
  向中央银行借款158,596,000,000139,039,000,000100,533,000,00093,838,000,000
  同业和其他金融机构存放款项1,475,686,000,0001,414,528,000,0001,065,035,000,000719,558,000,000
  拆入资金360,686,000,000359,161,000,000379,270,000,000351,634,000,000
  交易性金融负债148,013,000,00066,863,000,00072,026,000,00043,566,000,000
  衍生金融负债71,228,000,00081,292,000,00077,092,000,00063,640,000,000
  卖出回购金融资产款216,154,000,000305,914,000,000452,850,000,000547,286,000,000
  吸收存款5,851,376,000,0005,653,358,000,0005,691,389,000,0005,669,979,000,000
  应付职工薪酬5,838,000,00010,109,000,0009,334,000,0006,697,000,000
  应交税费27,676,000,00021,237,000,00018,794,000,00015,244,000,000
  预计负债7,665,000,0008,100,000,0007,890,000,0007,818,000,000
  递延所得税负债633,000,000629,000,000626,000,000625,000,000
  应付债券1,068,623,000,0001,140,416,000,0001,106,257,000,0001,247,007,000,000
  租赁负债4,833,000,0005,152,000,0005,359,000,0005,567,000,000
  其他负债67,240,000,00051,518,000,00064,915,000,00072,080,000,000
  负债合计9,464,247,000,0009,257,316,000,0009,051,370,000,0008,844,539,000,000
所有者权益(或股东权益):
  股本33,306,000,00033,306,000,00031,355,000,00030,264,000,000
  其他权益工具79,919,000,00079,919,000,000131,287,000,000112,045,000,000
  资本公积134,450,000,000134,461,000,000109,075,000,00094,470,000,000
  其他综合收益5,616,000,0006,039,000,0005,625,000,00010,149,000,000
  盈余公积196,551,000,000196,551,000,000196,551,000,000196,551,000,000
  一般风险准备115,770,000,000115,675,000,000115,424,000,000115,356,000,000
  未分配利润268,159,000,000250,963,000,000242,976,000,000234,020,000,000
  归属于母公司股东权益总计833,771,000,000816,914,000,000832,293,000,000792,855,000,000
  少数股东权益7,628,000,0007,516,000,0008,551,000,0008,397,000,000
  股东权益合计841,399,000,000824,430,000,000840,844,000,000801,252,000,000
负债及股东权益总计10,305,646,000,00010,081,746,000,0009,892,214,000,0009,645,791,000,000
公告日期2026-04-302026-03-312025-10-312025-08-28
审计意见(境内)标准无保留意见
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