兴业银行
(601166)
| 流通市值：3929.94亿 | | | 总市值：3929.94亿 |
| 流通股本：211.63亿 | | | 总股本：211.63亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 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 | 391,045,000,000 | 322,733,000,000 | 360,809,000,000 | 346,184,000,000 |
| 存放同业款项 | 201,728,000,000 | 218,290,000,000 | 167,661,000,000 | 191,048,000,000 |
| 贵金属 | 12,285,000,000 | 16,233,000,000 | 6,084,000,000 | 2,236,000,000 |
| 拆出资金 | 421,546,000,000 | 434,634,000,000 | 450,209,000,000 | 452,374,000,000 |
| 衍生金融资产 | 44,692,000,000 | 54,799,000,000 | 60,126,000,000 | 65,924,000,000 |
| 买入返售金融资产 | 332,368,000,000 | 41,918,000,000 | 18,989,000,000 | 30,635,000,000 |
| 发放贷款及垫款 | 5,821,808,000,000 | 5,863,182,000,000 | 5,777,965,000,000 | 5,688,045,000,000 |
| 交易性金融资产 | 930,715,000,000 | 841,985,000,000 | 935,027,000,000 | 903,697,000,000 |
| 债权投资 | 1,919,255,000,000 | 1,920,030,000,000 | 1,880,841,000,000 | 1,918,335,000,000 |
| 其他债权投资 | 697,208,000,000 | 643,107,000,000 | 649,419,000,000 | 728,355,000,000 |
| 其他权益工具投资 | 3,619,000,000 | 3,840,000,000 | 3,966,000,000 | 4,009,000,000 |
| 长期股权投资 | 3,705,000,000 | 3,831,000,000 | 3,880,000,000 | 3,853,000,000 |
| 固定资产 | 29,762,000,000 | 27,625,000,000 | 27,864,000,000 | 28,174,000,000 |
| 在建工程 | 2,069,000,000 | 2,365,000,000 | 2,157,000,000 | 2,032,000,000 |
| 使用权资产 | 8,650,000,000 | 8,847,000,000 | 8,858,000,000 | 9,213,000,000 |
| 无形资产 | 1,059,000,000 | 1,043,000,000 | 1,054,000,000 | 1,080,000,000 |
| 商誉 | 532,000,000 | 532,000,000 | 532,000,000 | 532,000,000 |
| 递延所得税资产 | 72,722,000,000 | 71,408,000,000 | 69,506,000,000 | 69,442,000,000 |
| 其他资产 | 89,112,000,000 | 85,808,000,000 | 78,891,000,000 | 71,501,000,000 |
| 资产其他项目 | 110,376,000,000 | 111,043,000,000 | 110,538,000,000 | 114,630,000,000 |
| 资产总计 | 11,094,256,000,000 | 10,673,253,000,000 | 10,614,376,000,000 | 10,631,299,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 103,110,000,000 | 103,553,000,000 | 69,801,000,000 | 69,210,000,000 |
| 同业和其他金融机构存放款项 | 2,245,590,000,000 | 1,811,558,000,000 | 1,671,112,000,000 | 1,938,194,000,000 |
| 拆入资金 | 330,540,000,000 | 324,680,000,000 | 319,819,000,000 | 319,882,000,000 |
| 交易性金融负债 | 36,547,000,000 | 49,208,000,000 | 31,942,000,000 | 33,868,000,000 |
| 衍生金融负债 | 38,273,000,000 | 40,883,000,000 | 51,991,000,000 | 59,397,000,000 |
| 卖出回购金融资产款 | 363,699,000,000 | 434,028,000,000 | 374,931,000,000 | 258,811,000,000 |
| 吸收存款 | 6,020,806,000,000 | 5,924,666,000,000 | 5,964,497,000,000 | 5,726,556,000,000 |
| 应付职工薪酬 | 39,534,000,000 | 36,016,000,000 | 35,761,000,000 | 34,288,000,000 |
| 应交税费 | 6,659,000,000 | 7,310,000,000 | 7,525,000,000 | 10,011,000,000 |
| 预计负债 | 7,588,000,000 | 7,858,000,000 | 7,489,000,000 | 6,722,000,000 |
| 递延所得税负债 | 204,000,000 | 136,000,000 | 136,000,000 | 152,000,000 |
| 应付债券 | 937,816,000,000 | 924,610,000,000 | 1,068,766,000,000 | 1,196,750,000,000 |
| 租赁负债 | 8,702,000,000 | 8,925,000,000 | 8,990,000,000 | 9,269,000,000 |
| 其他负债 | 41,542,000,000 | 97,357,000,000 | 108,104,000,000 | 52,490,000,000 |
| 负债合计 | 10,180,610,000,000 | 9,770,788,000,000 | 9,720,864,000,000 | 9,715,600,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 21,163,000,000 | 21,163,000,000 | 21,163,000,000 | 20,774,000,000 |
| 其他权益工具 | 82,612,000,000 | 112,572,000,000 | 148,414,000,000 | 118,960,000,000 |
| 优先股 | - | - | 55,842,000,000 | 55,842,000,000 |
| 永续债 | 80,000,000,000 | 109,960,000,000 | 89,960,000,000 | 59,960,000,000 |
| 其他 | 2,612,000,000 | 2,612,000,000 | 2,612,000,000 | 3,158,000,000 |
| 资本公积 | 82,440,000,000 | 82,482,000,000 | 83,816,000,000 | 74,730,000,000 |
| 减:库存股 | - | 30,000,000,000 | 57,171,000,000 | - |
| 其他综合收益 | 3,521,000,000 | 5,305,000,000 | 6,252,000,000 | 3,731,000,000 |
| 盈余公积 | 10,878,000,000 | 10,684,000,000 | 10,684,000,000 | 10,684,000,000 |
| 一般风险准备 | 134,490,000,000 | 125,711,000,000 | 125,591,000,000 | 125,473,000,000 |
| 未分配利润 | 566,612,000,000 | 562,741,000,000 | 542,998,000,000 | 549,519,000,000 |
| 归属于母公司股东权益总计 | 901,716,000,000 | 890,658,000,000 | 881,747,000,000 | 903,871,000,000 |
| 少数股东权益 | 11,930,000,000 | 11,807,000,000 | 11,765,000,000 | 11,828,000,000 |
| 股东权益合计 | 913,646,000,000 | 902,465,000,000 | 893,512,000,000 | 915,699,000,000 |
| 负债及股东权益总计 | 11,094,256,000,000 | 10,673,253,000,000 | 10,614,376,000,000 | 10,631,299,000,000 |
| 公告日期 | 2026-03-27 | 2025-10-31 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |