西安银行
(600928)
| 流通市值：164.91亿 | | | 总市值：165.78亿 |
| 流通股本：44.21亿 | | | 总股本：44.44亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 23,690,669,000 | 23,348,621,000 | 25,376,320,000 | 25,420,649,000 |
| 存放同业款项 | 3,409,359,000 | 2,208,638,000 | 2,322,734,000 | 2,104,555,000 |
| 拆出资金 | 5,411,384,000 | 3,827,730,000 | 3,069,602,000 | 4,410,740,000 |
| 衍生金融资产 | - | - | 44,000 | 144,000 |
| 买入返售金融资产 | 14,269,293,000 | 17,446,831,000 | 15,363,208,000 | 19,060,456,000 |
| 发放贷款及垫款 | 213,764,780,000 | 208,943,432,000 | 211,273,729,000 | 198,002,524,000 |
| 交易性金融资产 | 35,197,855,000 | 34,287,937,000 | - | 28,742,857,000 |
| 债权投资 | 138,430,405,000 | 142,328,294,000 | - | 142,702,802,000 |
| 其他债权投资 | 7,020,640,000 | 4,276,272,000 | - | 4,532,422,000 |
| 其他权益工具投资 | 289,443,000 | 198,976,000 | - | 150,747,000 |
| 以摊余成本计量的金融资产 | - | - | 141,140,445,000 | 142,702,802,000 |
| 以公允价值计量且其变动计入其他综合收益的金融资产 | - | - | 6,684,513,000 | 4,683,169,000 |
| 长期股权投资 | 2,778,817,000 | 2,690,661,000 | 2,591,422,000 | 2,485,167,000 |
| 固定资产 | 255,963,000 | 260,728,000 | 267,019,000 | 279,329,000 |
| 在建工程 | 15,447,000 | 14,575,000 | 13,941,000 | 10,923,000 |
| 使用权资产 | 320,676,000 | 317,289,000 | 322,173,000 | 340,823,000 |
| 无形资产 | 63,140,000 | 64,166,000 | 68,866,000 | 72,978,000 |
| 递延所得税资产 | 3,306,822,000 | 3,175,724,000 | 3,181,167,000 | 3,109,395,000 |
| 其他资产 | 1,519,262,000 | 1,872,443,000 | 1,871,119,000 | 774,851,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 449,743,955,000 | 445,262,317,000 | 441,056,345,000 | 432,201,362,000 |
| 负债: | | | | |
| 向中央银行借款 | 15,289,693,000 | 5,618,561,000 | 7,268,326,000 | 27,243,554,000 |
| 同业和其他金融机构存放款项 | 1,106,247,000 | 1,112,381,000 | 1,118,852,000 | 1,437,087,000 |
| 拆入资金 | 1,463,456,000 | 1,464,143,000 | 1,775,858,000 | 1,501,052,000 |
| 交易性金融负债 | 3,636,146,000 | 2,728,883,000 | - | 2,857,628,000 |
| 衍生金融负债 | - | - | 60,000 | 138,000 |
| 卖出回购金融资产款 | 2,997,227,000 | 12,167,773,000 | 14,964,657,000 | 67,014,000 |
| 吸收存款 | 322,723,066,000 | 319,516,220,000 | 306,922,516,000 | 302,558,036,000 |
| 应付职工薪酬 | 515,024,000 | 486,264,000 | 455,243,000 | 577,869,000 |
| 应交税费 | 265,042,000 | 220,131,000 | 294,511,000 | 248,077,000 |
| 预计负债 | 170,798,000 | 144,583,000 | 119,458,000 | 175,153,000 |
| 应付债券 | 66,245,001,000 | 66,654,402,000 | 71,081,963,000 | 63,541,701,000 |
| 租赁负债 | 280,136,000 | 279,183,000 | 285,758,000 | 296,714,000 |
| 其他负债 | 2,350,264,000 | 2,798,339,000 | 2,446,387,000 | 771,126,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 417,042,100,000 | 413,190,863,000 | 409,405,337,000 | 401,275,149,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 4,444,444,000 | 4,444,444,000 | 4,444,444,000 | 4,444,444,000 |
| 资本公积 | 3,690,747,000 | 3,690,747,000 | 3,690,747,000 | 3,690,747,000 |
| 其他综合收益 | 166,898,000 | 126,434,000 | 111,283,000 | 69,922,000 |
| 盈余公积 | 2,602,924,000 | 2,602,924,000 | 2,602,924,000 | 2,602,924,000 |
| 一般风险准备 | 5,108,306,000 | 5,108,306,000 | 5,108,306,000 | 5,108,306,000 |
| 未分配利润 | 16,622,449,000 | 16,032,272,000 | 15,626,930,000 | 14,944,302,000 |
| 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 | 32,635,768,000 | 32,005,127,000 | 31,584,634,000 | 30,860,645,000 |
| 少数股东权益 | 66,087,000 | 66,327,000 | 66,374,000 | 65,568,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 32,701,855,000 | 32,071,454,000 | 31,651,008,000 | 30,926,213,000 |
| 负债及股东权益总计 | 449,743,955,000 | 445,262,317,000 | 441,056,345,000 | 432,201,362,000 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |