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兴业银行

(601166)

  

流通市值:4566.94亿  总市值:4566.94亿
流通股本:211.63亿   总股本:211.63亿

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360,809,000,000346,184,000,000394,940,000,000332,647,000,000
  存放同业款项167,661,000,000191,048,000,000107,117,000,000161,591,000,000
  贵金属6,084,000,0002,236,000,0006,731,000,00034,282,000,000
  拆出资金450,209,000,000452,374,000,000377,748,000,000342,014,000,000
  衍生金融资产60,126,000,00065,924,000,00070,524,000,00054,237,000,000
  买入返售金融资产18,989,000,00030,635,000,000177,518,000,000134,675,000,000
  发放贷款及垫款5,777,965,000,0005,688,045,000,0005,608,859,000,0005,614,095,000,000
  交易性金融资产935,027,000,000903,697,000,000923,189,000,000923,313,000,000
  债权投资1,880,841,000,0001,918,335,000,0001,896,064,000,0001,825,820,000,000
  其他债权投资649,419,000,000728,355,000,000630,916,000,000595,262,000,000
  其他权益工具投资3,966,000,0004,009,000,0004,011,000,0003,786,000,000
  长期股权投资3,880,000,0003,853,000,0003,917,000,0003,913,000,000
  固定资产27,864,000,00028,174,000,00028,869,000,00027,999,000,000
  在建工程2,157,000,0002,032,000,0001,862,000,0002,436,000,000
  使用权资产8,858,000,0009,213,000,0009,314,000,0009,378,000,000
  无形资产1,054,000,0001,080,000,0001,122,000,0001,066,000,000
  商誉532,000,000532,000,000532,000,000532,000,000
  递延所得税资产69,506,000,00069,442,000,00067,259,000,00061,398,000,000
  其他资产78,891,000,00071,501,000,00082,493,000,00062,469,000,000
  资产其他项目110,538,000,000114,630,000,000114,913,000,000116,515,000,000
  资产总计10,614,376,000,00010,631,299,000,00010,507,898,000,00010,307,428,000,000
负债:
  向中央银行借款69,801,000,00069,210,000,00091,419,000,000199,902,000,000
  同业和其他金融机构存放款项1,671,112,000,0001,938,194,000,0001,832,111,000,0001,700,165,000,000
  拆入资金319,819,000,000319,882,000,000336,862,000,000324,263,000,000
  交易性金融负债31,942,000,00033,868,000,00026,740,000,00027,319,000,000
  衍生金融负债51,991,000,00059,397,000,00074,890,000,00050,658,000,000
  卖出回购金融资产款374,931,000,000258,811,000,000261,996,000,000321,746,000,000
  吸收存款5,964,497,000,0005,726,556,000,0005,630,360,000,0005,521,282,000,000
  应付职工薪酬35,761,000,00034,288,000,00036,560,000,00034,569,000,000
  应交税费7,525,000,00010,011,000,0009,385,000,0008,953,000,000
  预计负债7,489,000,0006,722,000,0006,364,000,0007,205,000,000
  递延所得税负债136,000,000152,000,000151,000,00045,000,000
  应付债券1,068,766,000,0001,196,750,000,0001,252,987,000,0001,171,050,000,000
  租赁负债8,990,000,0009,269,000,0009,304,000,0009,384,000,000
  其他负债108,104,000,00052,490,000,00045,158,000,00051,353,000,000
  负债合计9,720,864,000,0009,715,600,000,0009,614,287,000,0009,427,894,000,000
所有者权益(或股东权益):
  股本21,163,000,00020,774,000,00020,774,000,00020,774,000,000
  其他权益工具148,414,000,000118,960,000,000118,960,000,000118,934,000,000
  优先股55,842,000,00055,842,000,00055,842,000,00055,842,000,000
  永续债89,960,000,00059,960,000,00059,960,000,00059,934,000,000
  其他2,612,000,0003,158,000,0003,158,000,0003,158,000,000
  资本公积83,816,000,00074,730,000,00074,733,000,00074,759,000,000
  减:库存股57,171,000,000---
  其他综合收益6,252,000,0003,731,000,0005,561,000,0004,586,000,000
  盈余公积10,684,000,00010,684,000,00010,684,000,00010,684,000,000
  一般风险准备125,591,000,000125,473,000,000125,365,000,000120,571,000,000
  未分配利润542,998,000,000549,519,000,000525,831,000,000517,845,000,000
  归属于母公司股东权益总计881,747,000,000903,871,000,000881,908,000,000868,153,000,000
  少数股东权益11,765,000,00011,828,000,00011,703,000,00011,381,000,000
  股东权益合计893,512,000,000915,699,000,000893,611,000,000879,534,000,000
负债及股东权益总计10,614,376,000,00010,631,299,000,00010,507,898,000,00010,307,428,000,000
公告日期2025-08-292025-04-302025-03-282024-10-31
审计意见(境内)标准无保留意见
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