民生银行
(600016)
| 流通市值：1446.86亿 | | | 总市值：1786.32亿 |
| 流通股本：354.62亿 | | | 总股本：437.82亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 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 | 256,321,000,000 | 285,183,000,000 | 280,550,000,000 | 285,449,000,000 |
| 存放同业款项 | 175,422,000,000 | 144,879,000,000 | 105,288,000,000 | 117,731,000,000 |
| 贵金属 | 64,609,000,000 | 71,540,000,000 | 35,802,000,000 | 31,136,000,000 |
| 拆出资金 | 198,749,000,000 | 162,928,000,000 | 165,660,000,000 | 186,456,000,000 |
| 衍生金融资产 | 17,291,000,000 | 24,132,000,000 | 31,494,000,000 | 30,283,000,000 |
| 买入返售金融资产 | 70,340,000,000 | 34,808,000,000 | 60,065,000,000 | 76,958,000,000 |
| 发放贷款及垫款 | 4,379,860,000,000 | 4,413,765,000,000 | 4,464,429,000,000 | 4,396,036,000,000 |
| 以摊余成本计量的金融资产 | 1,414,556,000,000 | 1,385,594,000,000 | 1,440,323,000,000 | 1,480,798,000,000 |
| 以公允价值计量且其变动计入其他综合收益的金融资产 | 641,340,000,000 | 588,137,000,000 | 563,469,000,000 | 540,447,000,000 |
| 固定资产 | 48,958,000,000 | 49,572,000,000 | 49,958,000,000 | 51,316,000,000 |
| 在建工程 | 7,191,000,000 | 6,937,000,000 | 6,885,000,000 | 6,767,000,000 |
| 使用权资产 | 8,747,000,000 | 9,042,000,000 | 9,128,000,000 | 9,583,000,000 |
| 无形资产 | 8,178,000,000 | 7,907,000,000 | 7,927,000,000 | 8,029,000,000 |
| 递延所得税资产 | 59,154,000,000 | 58,150,000,000 | 60,219,000,000 | 58,149,000,000 |
| 其他资产 | 49,997,000,000 | 46,535,000,000 | 47,630,000,000 | 45,992,000,000 |
| 资产其他项目 | 100,181,000,000 | 104,677,000,000 | 110,200,000,000 | 112,382,000,000 |
| 资产总计 | 7,872,864,000,000 | 7,768,921,000,000 | 7,783,420,000,000 | 7,814,969,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 252,889,000,000 | 250,488,000,000 | 223,722,000,000 | 261,108,000,000 |
| 同业和其他金融机构存放款项 | 962,548,000,000 | 729,616,000,000 | 829,554,000,000 | 990,841,000,000 |
| 拆入资金 | 139,639,000,000 | 74,438,000,000 | 84,832,000,000 | 82,865,000,000 |
| 衍生金融负债 | 27,100,000,000 | 31,443,000,000 | 40,056,000,000 | 34,073,000,000 |
| 卖出回购金融资产款 | 335,137,000,000 | 252,452,000,000 | 303,862,000,000 | 248,124,000,000 |
| 吸收存款 | 4,325,593,000,000 | 4,382,087,000,000 | 4,436,443,000,000 | 4,332,681,000,000 |
| 应付职工薪酬 | 12,512,000,000 | 10,147,000,000 | 10,276,000,000 | 13,993,000,000 |
| 应交税费 | 10,075,000,000 | 8,356,000,000 | 11,104,000,000 | 8,181,000,000 |
| 预计负债 | 1,705,000,000 | 1,613,000,000 | 1,800,000,000 | 1,730,000,000 |
| 递延所得税负债 | 238,000,000 | 239,000,000 | 242,000,000 | 243,000,000 |
| 应付债券 | 871,781,000,000 | 1,049,973,000,000 | 954,826,000,000 | 941,025,000,000 |
| 租赁负债 | 8,292,000,000 | 8,614,000,000 | 8,756,000,000 | 9,078,000,000 |
| 其他负债 | 62,903,000,000 | 89,996,000,000 | 60,912,000,000 | 79,238,000,000 |
| 负债其他项目 | 115,842,000,000 | 108,503,000,000 | 108,886,000,000 | 111,993,000,000 |
| 负债合计 | 7,172,316,000,000 | 7,066,609,000,000 | 7,117,492,000,000 | 7,158,401,000,000 |
| 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 | 125,000,000,000 | 125,000,000,000 | 95,000,000,000 | 95,000,000,000 |
| 优先股 | 20,000,000,000 | 20,000,000,000 | 20,000,000,000 | 20,000,000,000 |
| 永续债 | 105,000,000,000 | 105,000,000,000 | 75,000,000,000 | 75,000,000,000 |
| 资本公积 | 58,141,000,000 | 58,087,000,000 | 58,089,000,000 | 58,087,000,000 |
| 其他综合收益 | 4,295,000,000 | 5,705,000,000 | 3,807,000,000 | 7,192,000,000 |
| 盈余公积 | 61,888,000,000 | 61,888,000,000 | 61,888,000,000 | 61,888,000,000 |
| 一般风险准备 | 99,512,000,000 | 99,429,000,000 | 99,345,000,000 | 99,279,000,000 |
| 未分配利润 | 294,304,000,000 | 294,653,000,000 | 290,303,000,000 | 277,631,000,000 |
| 归属于母公司股东权益总计 | 686,922,000,000 | 688,544,000,000 | 652,214,000,000 | 642,859,000,000 |
| 少数股东权益 | 13,626,000,000 | 13,768,000,000 | 13,714,000,000 | 13,709,000,000 |
| 股东权益合计 | 700,548,000,000 | 702,312,000,000 | 665,928,000,000 | 656,568,000,000 |
| 负债及股东权益总计 | 7,872,864,000,000 | 7,768,921,000,000 | 7,783,420,000,000 | 7,814,969,000,000 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |