民生银行
(600016)
| 流通市值：1439.76亿 | | | 总市值：1777.57亿 |
| 流通股本：354.62亿 | | | 总股本：437.82亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 390,367,000,000 | 345,881,000,000 | 354,899,000,000 | 339,645,000,000 |
| 存放同业款项 | 129,678,000,000 | 60,379,000,000 | 114,630,000,000 | 113,276,000,000 |
| 贵金属 | 28,285,000,000 | 28,760,000,000 | 27,993,000,000 | 26,882,000,000 |
| 拆出资金 | 172,778,000,000 | 188,204,000,000 | 188,526,000,000 | 208,079,000,000 |
| 衍生金融资产 | 24,797,000,000 | 33,545,000,000 | 40,635,000,000 | 23,110,000,000 |
| 买入返售金融资产 | 35,773,000,000 | 9,539,000,000 | 10,025,000,000 | 8,978,000,000 |
| 发放贷款及垫款 | 4,323,908,000,000 | 4,317,740,000,000 | 4,322,267,000,000 | 4,268,384,000,000 |
| 以摊余成本计量的金融资产 | 1,531,024,000,000 | 1,524,156,000,000 | 1,496,330,000,000 | 1,443,882,000,000 |
| 以公允价值计量且其变动计入其他综合收益的金融资产 | 420,571,000,000 | 395,832,000,000 | 409,596,000,000 | 492,171,000,000 |
| 固定资产 | 51,726,000,000 | 50,201,000,000 | 50,856,000,000 | 49,096,000,000 |
| 在建工程 | 7,472,000,000 | 8,378,000,000 | 8,124,000,000 | 7,944,000,000 |
| 使用权资产 | 10,144,000,000 | 9,886,000,000 | 9,557,000,000 | 9,703,000,000 |
| 无形资产 | 5,865,000,000 | 5,707,000,000 | 5,739,000,000 | 5,674,000,000 |
| 递延所得税资产 | 54,592,000,000 | 58,422,000,000 | 56,977,000,000 | 53,815,000,000 |
| 其他资产 | 48,004,000,000 | 68,844,000,000 | 43,087,000,000 | 48,771,000,000 |
| 资产其他项目 | 119,434,000,000 | 115,792,000,000 | 115,628,000,000 | 110,664,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 7,674,965,000,000 | 7,522,077,000,000 | 7,641,451,000,000 | 7,603,107,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 326,454,000,000 | 228,478,000,000 | 180,971,000,000 | 183,407,000,000 |
| 同业和其他金融机构存放款项 | 1,136,622,000,000 | 1,194,901,000,000 | 1,426,046,000,000 | 1,561,416,000,000 |
| 拆入资金 | 105,437,000,000 | 103,967,000,000 | 106,646,000,000 | 119,165,000,000 |
| 衍生金融负债 | 29,276,000,000 | 34,045,000,000 | 41,844,000,000 | 22,915,000,000 |
| 卖出回购金融资产款 | 191,133,000,000 | 201,615,000,000 | 131,663,000,000 | 120,458,000,000 |
| 吸收存款 | 4,353,281,000,000 | 4,289,221,000,000 | 4,300,243,000,000 | 4,255,394,000,000 |
| 应付职工薪酬 | 14,439,000,000 | 12,918,000,000 | 11,341,000,000 | 10,481,000,000 |
| 应交税费 | 5,166,000,000 | 10,193,000,000 | 8,161,000,000 | 6,059,000,000 |
| 预计负债 | 1,787,000,000 | 2,417,000,000 | 2,345,000,000 | 2,420,000,000 |
| 递延所得税负债 | 214,000,000 | 211,000,000 | 242,000,000 | 230,000,000 |
| 应付债券 | 675,826,000,000 | 629,138,000,000 | 628,199,000,000 | 539,770,000,000 |
| 租赁负债 | 9,560,000,000 | 9,448,000,000 | 9,058,000,000 | 9,288,000,000 |
| 其他负债 | 36,427,000,000 | 40,114,000,000 | 38,747,000,000 | 38,105,000,000 |
| 负债其他项目 | 115,715,000,000 | 112,100,000,000 | 108,748,000,000 | 103,587,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 7,037,164,000,000 | 6,887,701,000,000 | 7,014,760,000,000 | 6,974,833,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 43,782,000,000 | 43,782,000,000 | 43,782,000,000 | 43,782,000,000 |
| 其他权益工具 | 94,962,000,000 | 94,962,000,000 | 94,962,000,000 | 94,962,000,000 |
| 优先股 | 19,975,000,000 | 19,975,000,000 | 19,975,000,000 | 19,975,000,000 |
| 永续债 | 74,987,000,000 | 74,987,000,000 | 74,987,000,000 | 74,987,000,000 |
| 资本公积 | 58,149,000,000 | 58,149,000,000 | 58,149,000,000 | 58,149,000,000 |
| 其他综合收益 | 2,022,000,000 | 696,000,000 | 1,953,000,000 | 600,000,000 |
| 盈余公积 | 58,805,000,000 | 55,276,000,000 | 55,276,000,000 | 55,276,000,000 |
| 一般风险准备 | 95,237,000,000 | 90,759,000,000 | 90,673,000,000 | 90,571,000,000 |
| 未分配利润 | 271,645,000,000 | 277,441,000,000 | 268,624,000,000 | 272,000,000,000 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益总计 | 624,602,000,000 | 621,065,000,000 | 613,419,000,000 | 615,340,000,000 |
| 少数股东权益 | 13,199,000,000 | 13,311,000,000 | 13,272,000,000 | 12,934,000,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 637,801,000,000 | 634,376,000,000 | 626,691,000,000 | 628,274,000,000 |
| 负债及股东权益总计 | 7,674,965,000,000 | 7,522,077,000,000 | 7,641,451,000,000 | 7,603,107,000,000 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |