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浦发银行

(600000)

12.46

-0.05  (-0.40%)

今开:12.50最高:12.55成交:32.60万手 市盈:0.00 上证指数:3199.16   0.45%2018-02-14
昨收:12.51 最低:12.38 换手:0.00%振幅:0.00 深证指数:0.00  0.00%15:31:00

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资产负债表

按照会计年度查询:
报告期2011-06-302011-03-312010-12-312010-09-30
流动资产
货币资金--------
交易性金融资产4,656,899,0001,489,916,50000
应收票据--------
应收账款--3,961,820,234.661,945,775,178.572,718,726,678.72
预付账款--------
应收利息7,845,699,0008,052,462,186.536,537,016,488.975,679,229,819.84
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121,485,423,000113,011,591,978.14104,142,631,561.4384,228,548,459.74
持有至到期投资140,544,221,000143,419,079,025.77143,556,635,609.56138,145,777,395.6
投资性房地产--------
长期股权投资1,488,323,0001,457,911,888.521,436,473,888.521,423,541,253.26
长期应收款--------
固定资产7,218,622,00011,254,728,408.047,433,139,285.576,924,392,059.38
工程物资--------
在建工程95,026,00095,440,789.5685,525,062.35--
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产413,459,000411,740,106.67405,283,231.8220,054,160.07
开发支出--------
商誉--------
长期待摊费用1,070,936,0001,110,353,291.511,185,705,449.71964,754,768.65
递延所得税资产4,692,399,0004,001,667,523.893,772,722,786.043,426,696,780.88
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2,455,239,994,0002,270,136,011,396.462,191,410,773,622.241,975,718,391,265.56
流动负债
短期借款--------
交易性金融负债115,418,000----168,562,950
应付票据--------
应付账款--------
预收账款--------
应付职工薪酬9,598,207,0007,859,970,882.856,856,610,395.828,800,494,903.93
应交税费5,074,267,0004,712,363,176.854,178,532,860.554,239,167,831.09
应付利息16,167,494,00013,769,418,883.7111,753,812,349.5911,398,134,714.63
应付股利90,056,00012,139,075.0612,139,075.0666,626,747.4
其他应付款--5,041,954,332.595,875,426,901.834,843,259,837.43
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14,200,000,00016,800,000,00016,800,000,00018,800,000,000
长期应付款--------
专项应付款--------
递延所得税负债--------
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2,321,599,046,0002,140,722,021,085.832,068,130,923,113.51,893,901,122,948.07
所有者权益
实收资本(或股本)18,653,471,00014,348,824,16514,348,824,16511,479,059,332
资本公积金58,287,395,00058,650,333,646.7958,639,172,650.5824,453,794,464.22
盈余公积金19,084,949,00015,249,813,446.3915,249,813,446.3813,332,245,829.01
未分配利润18,502,456,00031,317,246,127.4925,258,526,422.6922,836,125,443.76
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412,677,000347,772,924.96283,513,824.09216,043,248.5
归属于母公司股东权益合计133,228,271,000129,066,217,385.67122,996,336,684.6581,601,225,068.99
影响所有者权益其他科目--------
所有者权益合计133,640,948,000129,413,990,310.63123,279,850,508.7481,817,268,317.49
负债及所有者权益总计2,455,239,994,0002,270,136,011,396.462,191,410,773,622.241,975,718,391,265.56
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