兴业银行
(601166)
| 流通市值：3819.90亿 | | | 总市值：3819.90亿 |
| 流通股本：211.63亿 | | | 总股本：211.63亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 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 | 596,887,000,000 | 355,491,000,000 | 391,045,000,000 | 322,733,000,000 |
| 存放同业款项 | 157,652,000,000 | 354,416,000,000 | 201,728,000,000 | 218,290,000,000 |
| 贵金属 | 37,413,000,000 | 38,851,000,000 | 12,285,000,000 | 16,233,000,000 |
| 拆出资金 | 489,894,000,000 | 456,285,000,000 | 421,546,000,000 | 434,634,000,000 |
| 衍生金融资产 | 38,045,000,000 | 39,368,000,000 | 44,692,000,000 | 54,799,000,000 |
| 买入返售金融资产 | 389,731,000,000 | 423,869,000,000 | 332,368,000,000 | 41,918,000,000 |
| 发放贷款及垫款 | 6,034,442,000,000 | 6,027,296,000,000 | 5,821,808,000,000 | 5,863,182,000,000 |
| 交易性金融资产 | 1,105,100,000,000 | 853,366,000,000 | 930,715,000,000 | 841,985,000,000 |
| 债权投资 | 1,748,030,000,000 | 1,831,378,000,000 | 1,919,255,000,000 | 1,920,030,000,000 |
| 其他债权投资 | 551,384,000,000 | 572,458,000,000 | 697,208,000,000 | 643,107,000,000 |
| 其他权益工具投资 | 3,410,000,000 | 3,440,000,000 | 3,619,000,000 | 3,840,000,000 |
| 长期股权投资 | 3,649,000,000 | 3,702,000,000 | 3,705,000,000 | 3,831,000,000 |
| 固定资产 | 30,934,000,000 | 30,577,000,000 | 29,762,000,000 | 27,625,000,000 |
| 在建工程 | 1,910,000,000 | 2,265,000,000 | 2,069,000,000 | 2,365,000,000 |
| 使用权资产 | 8,142,000,000 | 8,564,000,000 | 8,650,000,000 | 8,847,000,000 |
| 无形资产 | 987,000,000 | 1,017,000,000 | 1,059,000,000 | 1,043,000,000 |
| 商誉 | 532,000,000 | 532,000,000 | 532,000,000 | 532,000,000 |
| 递延所得税资产 | 73,991,000,000 | 76,020,000,000 | 72,722,000,000 | 71,408,000,000 |
| 其他资产 | 62,613,000,000 | 93,124,000,000 | 89,112,000,000 | 85,808,000,000 |
| 资产其他项目 | 126,194,000,000 | 110,888,000,000 | 110,376,000,000 | 111,043,000,000 |
| 资产总计 | 11,460,940,000,000 | 11,282,907,000,000 | 11,094,256,000,000 | 10,673,253,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 108,527,000,000 | 99,426,000,000 | 103,110,000,000 | 103,553,000,000 |
| 同业和其他金融机构存放款项 | 2,295,378,000,000 | 2,481,222,000,000 | 2,245,590,000,000 | 1,811,558,000,000 |
| 拆入资金 | 310,689,000,000 | 333,034,000,000 | 330,540,000,000 | 324,680,000,000 |
| 交易性金融负债 | 73,874,000,000 | 58,847,000,000 | 36,547,000,000 | 49,208,000,000 |
| 衍生金融负债 | 49,975,000,000 | 43,196,000,000 | 38,273,000,000 | 40,883,000,000 |
| 卖出回购金融资产款 | 289,996,000,000 | 259,836,000,000 | 363,699,000,000 | 434,028,000,000 |
| 吸收存款 | 6,313,778,000,000 | 6,088,518,000,000 | 6,020,806,000,000 | 5,924,666,000,000 |
| 应付职工薪酬 | 39,619,000,000 | 37,135,000,000 | 39,534,000,000 | 36,016,000,000 |
| 应交税费 | 5,347,000,000 | 11,832,000,000 | 6,659,000,000 | 7,310,000,000 |
| 预计负债 | 8,201,000,000 | 7,781,000,000 | 7,588,000,000 | 7,858,000,000 |
| 递延所得税负债 | 316,000,000 | 123,000,000 | 204,000,000 | 136,000,000 |
| 应付债券 | 935,254,000,000 | 870,030,000,000 | 937,816,000,000 | 924,610,000,000 |
| 租赁负债 | 8,254,000,000 | 8,689,000,000 | 8,702,000,000 | 8,925,000,000 |
| 其他负债 | 60,909,000,000 | 58,709,000,000 | 41,542,000,000 | 97,357,000,000 |
| 负债合计 | 10,500,117,000,000 | 10,358,378,000,000 | 10,180,610,000,000 | 9,770,788,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 21,163,000,000 | 21,163,000,000 | 21,163,000,000 | 21,163,000,000 |
| 其他权益工具 | 112,612,000,000 | 82,612,000,000 | 82,612,000,000 | 112,572,000,000 |
| 永续债 | 110,000,000,000 | 80,000,000,000 | 80,000,000,000 | 109,960,000,000 |
| 其他 | 2,612,000,000 | 2,612,000,000 | 2,612,000,000 | 2,612,000,000 |
| 资本公积 | 82,435,000,000 | 82,440,000,000 | 82,440,000,000 | 82,482,000,000 |
| 减:库存股 | - | - | - | 30,000,000,000 |
| 其他综合收益 | 3,414,000,000 | 2,520,000,000 | 3,521,000,000 | 5,305,000,000 |
| 盈余公积 | 10,878,000,000 | 10,878,000,000 | 10,878,000,000 | 10,684,000,000 |
| 一般风险准备 | 134,743,000,000 | 134,607,000,000 | 134,490,000,000 | 125,711,000,000 |
| 未分配利润 | 583,545,000,000 | 578,334,000,000 | 566,612,000,000 | 562,741,000,000 |
| 归属于母公司股东权益总计 | 948,790,000,000 | 912,554,000,000 | 901,716,000,000 | 890,658,000,000 |
| 少数股东权益 | 12,033,000,000 | 11,975,000,000 | 11,930,000,000 | 11,807,000,000 |
| 股东权益合计 | 960,823,000,000 | 924,529,000,000 | 913,646,000,000 | 902,465,000,000 |
| 负债及股东权益总计 | 11,460,940,000,000 | 11,282,907,000,000 | 11,094,256,000,000 | 10,673,253,000,000 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-27 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |