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西安银行

(600928)

  

流通市值:172.07亿  总市值:172.89亿
流通股本:44.23亿   总股本:44.44亿

资产负债表

报告期2025-06-302025-03-312024-12-312024-09-30
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35,290,941,00035,000,197,00024,717,555,00023,690,669,000
  存放同业款项2,247,885,0001,915,164,0002,587,746,0003,409,359,000
  拆出资金2,838,578,0003,847,664,0005,261,934,0005,411,384,000
  买入返售金融资产22,999,546,00020,864,747,00017,333,536,00014,269,293,000
  发放贷款及垫款282,651,198,000260,021,252,000230,272,917,000213,764,780,000
  交易性金融资产33,985,296,00036,771,664,00037,943,478,00035,197,855,000
  债权投资122,408,948,000130,244,026,000135,580,380,000138,430,405,000
  其他债权投资26,794,613,00021,810,731,00018,043,548,0007,020,640,000
  其他权益工具投资574,394,000293,723,000300,519,000289,443,000
  长期股权投资2,958,556,0002,896,171,0002,808,814,0002,778,817,000
  固定资产238,515,000245,942,000257,311,000255,963,000
  在建工程15,740,00013,595,00013,595,00015,447,000
  使用权资产304,080,000300,649,000307,823,000320,676,000
  无形资产59,408,00059,957,00064,299,00063,140,000
  递延所得税资产3,843,539,0003,774,191,0003,477,320,0003,306,822,000
  其他资产1,887,469,0001,664,674,0001,399,345,0001,519,262,000
  资产总计539,098,706,000519,724,347,000480,370,120,000449,743,955,000
负债:
  向中央银行借款25,117,479,00023,238,088,00017,991,802,00015,289,693,000
  同业和其他金融机构存放款项6,063,677,0001,085,680,0001,076,564,0001,106,247,000
  拆入资金1,879,931,0001,837,445,0001,900,061,0001,463,456,000
  交易性金融负债3,974,896,0004,265,926,0004,560,569,0003,636,146,000
  卖出回购金融资产款6,595,839,000-297,015,0002,997,227,000
  吸收存款356,350,119,000359,583,257,000330,014,548,000322,723,066,000
  应付职工薪酬586,638,000530,451,000683,822,000515,024,000
  应交税费720,566,000552,349,000483,843,000265,042,000
  预计负债100,553,000108,048,000138,228,000170,798,000
  应付债券95,182,856,00093,056,680,00086,646,946,00066,245,001,000
  租赁负债267,090,000268,022,000271,978,000280,136,000
  其他负债2,754,088,0001,436,122,0002,832,893,0002,350,264,000
  负债合计499,593,732,000485,962,068,000446,898,269,000417,042,100,000
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4,999,200,000---
  永续债4,999,200,000---
  资本公积3,690,747,0003,690,747,0003,690,747,0003,690,747,000
  其他综合收益332,479,000-115,217,000303,769,000166,898,000
  盈余公积2,602,924,0002,602,924,0002,602,924,0002,602,924,000
  一般风险准备5,699,099,0005,699,113,0005,699,099,0005,108,306,000
  未分配利润17,670,390,00017,375,167,00016,663,174,00016,622,449,000
  归属于母公司股东权益总计39,439,283,00033,697,178,00033,404,157,00032,635,768,000
  少数股东权益65,691,00065,101,00067,694,00066,087,000
  股东权益合计39,504,974,00033,762,279,00033,471,851,00032,701,855,000
负债及股东权益总计539,098,706,000519,724,347,000480,370,120,000449,743,955,000
公告日期2025-08-292025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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