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浦发银行

(600000)

13.01

-0.12  (-0.91%)

今开:13.09最高:13.10成交:17.23万手 市盈:0.00 上证指数:3378.65   0.25%2017-10-20
昨收:13.13 最低:13.01 换手:0.00%振幅:0.00 深证指数:11238.88  0.44%15:30:56

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资产负债表

按照会计年度查询:
报告期2017-03-312016-09-302016-06-302016-03-31
流动资产
货币资金--------
交易性金融资产285,284,000,000170,053,000,000158,786,000,000111,606,000,000
应收票据--------
应收账款--------
预付账款--------
应收利息25,252,000,00019,918,000,00021,448,000,00021,916,000,000
应收股利--------
其他应收款--------
存货--------
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产--------
影响流动资产其他科目--------
流动资产合计--------
非流动资产
可供出售金融资产592,836,000,000285,622,000,000204,308,000,000215,441,000,000
持有至到期投资330,667,000,000328,269,000,000291,235,000,000255,608,000,000
投资性房地产--------
长期股权投资981,000,0001,775,000,0001,732,000,0001,665,000,000
长期应收款--------
固定资产21,564,000,00020,977,000,00020,781,000,00020,074,000,000
工程物资--------
在建工程--------
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产3,312,000,0003,552,000,0003,726,000,0003,814,000,000
开发支出--------
商誉6,981,000,0006,981,000,0006,981,000,0006,981,000,000
长期待摊费用1,467,000,0001,488,000,0001,607,000,0001,543,000,000
递延所得税资产25,884,000,00019,240,000,00016,985,000,00018,103,000,000
其他非流动资产--------
影响非流动资产其他科目--------
非流动资产合计--------
资产总计5,889,663,000,0005,564,282,000,0005,371,293,000,0005,227,980,000,000
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款--------
预收账款--------
应付职工薪酬6,997,000,0009,112,000,0007,929,000,0006,539,000,000
应交税费21,287,000,00015,660,000,00012,105,000,00018,321,000,000
应付利息35,457,000,00033,279,000,00033,206,000,00036,066,000,000
应付股利13,000,000207,000,00014,000,00012,000,000
其他应付款--------
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债--------
影响流动负债其他科目--------
流动负债合计--------
非流动负债
长期借款--------
应付债券690,921,000,000666,311,000,000634,209,000,000600,816,000,000
长期应付款--------
专项应付款--------
递延所得税负债707,000,000767,000,000780,000,000827,000,000
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计--------
负债合计5,504,392,000,0005,199,676,000,0005,021,018,000,0004,879,630,000,000
所有者权益
实收资本(或股本)21,618,000,00021,618,000,00021,618,000,00019,653,000,000
资本公积金74,678,000,00074,678,000,00074,678,000,00076,643,000,000
盈余公积金78,689,000,00078,689,000,00078,689,000,00063,651,000,000
未分配利润110,848,000,00085,792,000,00071,903,000,000103,762,000,000
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益5,210,000,0004,795,000,0004,833,000,0004,730,000,000
归属于母公司股东权益合计380,061,000,000359,811,000,000345,442,000,000343,620,000,000
影响所有者权益其他科目------33,982,000,000
所有者权益合计385,271,000,000364,606,000,000350,275,000,000348,350,000,000
负债及所有者权益总计5,889,663,000,0005,564,282,000,0005,371,293,000,0005,227,980,000,000
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