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西安银行

(600928)

  

流通市值:164.99亿  总市值:165.78亿
流通股本:44.23亿   总股本:44.44亿

资产负债表

报告期2025-09-302025-06-302025-03-312024-12-31
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35,786,455,00035,290,941,00035,000,197,00024,717,555,000
  存放同业款项3,633,590,0002,247,885,0001,915,164,0002,587,746,000
  拆出资金1,567,400,0002,838,578,0003,847,664,0005,261,934,000
  买入返售金融资产26,457,548,00022,999,546,00020,864,747,00017,333,536,000
  发放贷款及垫款292,255,459,000282,651,198,000260,021,252,000230,272,917,000
  交易性金融资产36,662,309,00033,985,296,00036,771,664,00037,943,478,000
  债权投资113,683,990,000122,408,948,000130,244,026,000135,580,380,000
  其他债权投资31,126,865,00026,794,613,00021,810,731,00018,043,548,000
  其他权益工具投资596,967,000574,394,000293,723,000300,519,000
  长期股权投资2,976,093,0002,958,556,0002,896,171,0002,808,814,000
  固定资产236,927,000238,515,000245,942,000257,311,000
  在建工程13,542,00015,740,00013,595,00013,595,000
  使用权资产288,623,000304,080,000300,649,000307,823,000
  无形资产57,491,00059,408,00059,957,00064,299,000
  递延所得税资产4,355,789,0003,843,539,0003,774,191,0003,477,320,000
  其他资产1,435,591,0001,887,469,0001,664,674,0001,399,345,000
  资产总计551,134,639,000539,098,706,000519,724,347,000480,370,120,000
负债:
  向中央银行借款28,358,942,00025,117,479,00023,238,088,00017,991,802,000
  同业和其他金融机构存放款项10,206,982,0006,063,677,0001,085,680,0001,076,564,000
  拆入资金1,878,246,0001,879,931,0001,837,445,0001,900,061,000
  交易性金融负债4,402,571,0003,974,896,0004,265,926,0004,560,569,000
  卖出回购金融资产款5,491,511,0006,595,839,000-297,015,000
  吸收存款361,596,804,000356,350,119,000359,583,257,000330,014,548,000
  应付职工薪酬647,879,000586,638,000530,451,000683,822,000
  应交税费903,751,000720,566,000552,349,000483,843,000
  预计负债54,225,000100,553,000108,048,000138,228,000
  应付债券96,370,360,00095,182,856,00093,056,680,00086,646,946,000
  租赁负债252,635,000267,090,000268,022,000271,978,000
  其他负债1,403,252,0002,754,088,0001,436,122,0002,832,893,000
  负债合计511,567,158,000499,593,732,000485,962,068,000446,898,269,000
所有者权益(或股东权益):
  股本4,444,444,0004,444,444,0004,444,444,0004,444,444,000
  其他权益工具4,999,200,0004,999,200,000--
  永续债4,999,200,0004,999,200,000--
  资本公积3,690,747,0003,690,747,0003,690,747,0003,690,747,000
  其他综合收益-183,670,000332,479,000-115,217,000303,769,000
  盈余公积2,602,924,0002,602,924,0002,602,924,0002,602,924,000
  一般风险准备5,699,099,0005,699,099,0005,699,113,0005,699,099,000
  未分配利润18,251,906,00017,670,390,00017,375,167,00016,663,174,000
  归属于母公司股东权益总计39,504,650,00039,439,283,00033,697,178,00033,404,157,000
  少数股东权益62,831,00065,691,00065,101,00067,694,000
  股东权益合计39,567,481,00039,504,974,00033,762,279,00033,471,851,000
负债及股东权益总计551,134,639,000539,098,706,000519,724,347,000480,370,120,000
公告日期2025-10-312025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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