民生银行
(600016)
| 流通市值：1294.37亿 | | | 总市值：1598.06亿 |
| 流通股本：354.62亿 | | | 总股本：437.82亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 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 | 262,100,000,000 | 273,649,000,000 | 254,754,000,000 | 256,321,000,000 |
| 存放同业款项 | 97,905,000,000 | 90,560,000,000 | 126,084,000,000 | 175,422,000,000 |
| 贵金属 | 107,886,000,000 | 117,074,000,000 | 69,311,000,000 | 64,609,000,000 |
| 拆出资金 | 189,072,000,000 | 201,190,000,000 | 231,195,000,000 | 198,749,000,000 |
| 衍生金融资产 | 15,844,000,000 | 20,255,000,000 | 17,362,000,000 | 17,291,000,000 |
| 买入返售金融资产 | 2,447,000,000 | 53,129,000,000 | 51,473,000,000 | 70,340,000,000 |
| 发放贷款及垫款 | 4,454,357,000,000 | 4,471,911,000,000 | 4,374,231,000,000 | 4,379,860,000,000 |
| 以摊余成本计量的金融资产 | 1,269,628,000,000 | 1,285,326,000,000 | 1,340,151,000,000 | 1,414,556,000,000 |
| 以公允价值计量且其变动计入其他综合收益的金融资产 | 816,395,000,000 | 718,691,000,000 | 712,597,000,000 | 641,340,000,000 |
| 固定资产 | 47,936,000,000 | 47,716,000,000 | 48,339,000,000 | 48,958,000,000 |
| 在建工程 | 5,633,000,000 | 5,884,000,000 | 5,349,000,000 | 7,191,000,000 |
| 使用权资产 | 8,181,000,000 | 8,463,000,000 | 8,527,000,000 | 8,747,000,000 |
| 无形资产 | 8,076,000,000 | 8,416,000,000 | 8,811,000,000 | 8,178,000,000 |
| 递延所得税资产 | 60,679,000,000 | 60,527,000,000 | 58,673,000,000 | 59,154,000,000 |
| 其他资产 | 68,689,000,000 | 65,064,000,000 | 56,063,000,000 | 49,997,000,000 |
| 资产其他项目 | 90,812,000,000 | 95,014,000,000 | 98,066,000,000 | 100,181,000,000 |
| 资产总计 | 7,794,531,000,000 | 7,847,897,000,000 | 7,832,567,000,000 | 7,872,864,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 250,532,000,000 | 260,720,000,000 | 228,560,000,000 | 252,889,000,000 |
| 同业和其他金融机构存放款项 | 960,300,000,000 | 926,207,000,000 | 874,507,000,000 | 962,548,000,000 |
| 拆入资金 | 87,124,000,000 | 79,701,000,000 | 97,232,000,000 | 139,639,000,000 |
| 衍生金融负债 | 17,284,000,000 | 22,786,000,000 | 24,527,000,000 | 27,100,000,000 |
| 卖出回购金融资产款 | 180,583,000,000 | 217,414,000,000 | 260,794,000,000 | 335,137,000,000 |
| 吸收存款 | 4,450,387,000,000 | 4,411,092,000,000 | 4,347,799,000,000 | 4,325,593,000,000 |
| 应付职工薪酬 | 10,987,000,000 | 10,702,000,000 | 14,597,000,000 | 12,512,000,000 |
| 应交税费 | 10,660,000,000 | 11,094,000,000 | 8,719,000,000 | 10,075,000,000 |
| 预计负债 | 1,700,000,000 | 1,801,000,000 | 1,727,000,000 | 1,705,000,000 |
| 递延所得税负债 | 14,000,000 | 238,000,000 | 238,000,000 | 238,000,000 |
| 应付债券 | 790,058,000,000 | 895,549,000,000 | 1,012,008,000,000 | 871,781,000,000 |
| 租赁负债 | 7,723,000,000 | 8,062,000,000 | 8,066,000,000 | 8,292,000,000 |
| 其他负债 | 63,738,000,000 | 72,996,000,000 | 67,263,000,000 | 62,903,000,000 |
| 负债其他项目 | 125,045,000,000 | 117,045,000,000 | 112,407,000,000 | 115,842,000,000 |
| 负债合计 | 7,076,982,000,000 | 7,133,945,000,000 | 7,129,370,000,000 | 7,172,316,000,000 |
| 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 | 125,000,000,000 | 125,000,000,000 |
| 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 | 105,000,000,000 | 105,000,000,000 |
| 资本公积 | 58,474,000,000 | 58,157,000,000 | 58,141,000,000 | 58,141,000,000 |
| 其他综合收益 | 5,308,000,000 | 4,587,000,000 | 5,245,000,000 | 4,295,000,000 |
| 盈余公积 | 64,829,000,000 | 64,829,000,000 | 64,829,000,000 | 61,888,000,000 |
| 一般风险准备 | 101,830,000,000 | 101,716,000,000 | 101,642,000,000 | 99,512,000,000 |
| 未分配利润 | 305,577,000,000 | 302,425,000,000 | 290,998,000,000 | 294,304,000,000 |
| 归属于母公司股东权益总计 | 704,800,000,000 | 700,496,000,000 | 689,637,000,000 | 686,922,000,000 |
| 少数股东权益 | 12,749,000,000 | 13,456,000,000 | 13,560,000,000 | 13,626,000,000 |
| 股东权益合计 | 717,549,000,000 | 713,952,000,000 | 703,197,000,000 | 700,548,000,000 |
| 负债及股东权益总计 | 7,794,531,000,000 | 7,847,897,000,000 | 7,832,567,000,000 | 7,872,864,000,000 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |