光大银行
(601818)
| 流通市值：1457.17亿 | | | 总市值：1855.29亿 |
| 流通股本：464.07亿 | | | 总股本：590.86亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 349,184,000,000 | 321,405,000,000 | 338,544,000,000 | 340,965,000,000 |
| 存放同业款项 | 39,942,000,000 | 30,371,000,000 | 42,888,000,000 | 29,220,000,000 |
| 贵金属 | 6,916,000,000 | 8,573,000,000 | 6,817,000,000 | 9,815,000,000 |
| 拆出资金 | 142,242,000,000 | 140,160,000,000 | 150,504,000,000 | 140,017,000,000 |
| 衍生金融资产 | 13,324,000,000 | 18,502,000,000 | 18,826,000,000 | 10,223,000,000 |
| 买入返售金融资产 | 67,500,000,000 | 53,461,000,000 | 90,320,000,000 | 123,799,000,000 |
| 发放贷款及垫款 | 3,712,925,000,000 | 3,684,219,000,000 | 3,663,930,000,000 | 3,637,603,000,000 |
| 以摊余成本计量的金融资产 | 1,246,387,000,000 | 1,216,943,000,000 | 1,219,284,000,000 | 1,228,942,000,000 |
| 以公允价值计量且其变动计入其他综合收益的金融资产 | 562,179,000,000 | 582,512,000,000 | 494,547,000,000 | 455,267,000,000 |
| 长期股权投资 | 204,000,000 | 200,000,000 | 194,000,000 | 178,000,000 |
| 固定资产 | 24,235,000,000 | 22,605,000,000 | 22,861,000,000 | 22,726,000,000 |
| 在建工程 | 1,603,000,000 | 3,334,000,000 | 3,300,000,000 | 2,832,000,000 |
| 使用权资产 | 10,408,000,000 | 9,398,000,000 | 9,555,000,000 | 9,775,000,000 |
| 无形资产 | 4,368,000,000 | 3,780,000,000 | 3,606,000,000 | 3,586,000,000 |
| 商誉 | 1,281,000,000 | 1,281,000,000 | 1,281,000,000 | 1,281,000,000 |
| 递延所得税资产 | 33,974,000,000 | 33,482,000,000 | 33,735,000,000 | 33,199,000,000 |
| 其他资产 | 24,070,000,000 | 62,039,000,000 | 66,544,000,000 | 81,428,000,000 |
| 资产其他项目 | 99,158,000,000 | 103,698,000,000 | 102,598,000,000 | 108,750,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 6,772,796,000,000 | 6,834,936,000,000 | 6,757,928,000,000 | 6,694,710,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 99,633,000,000 | 101,365,000,000 | 99,281,000,000 | 98,818,000,000 |
| 同业和其他金融机构存放款项 | 552,326,000,000 | 539,535,000,000 | 547,445,000,000 | 571,601,000,000 |
| 拆入资金 | 194,205,000,000 | 178,606,000,000 | 179,712,000,000 | 181,914,000,000 |
| 衍生金融负债 | 13,946,000,000 | 17,937,000,000 | 19,440,000,000 | 9,280,000,000 |
| 卖出回购金融资产款 | 73,115,000,000 | 238,755,000,000 | 206,231,000,000 | 162,278,000,000 |
| 吸收存款 | 4,094,528,000,000 | 4,085,395,000,000 | 4,156,940,000,000 | 4,123,082,000,000 |
| 应付职工薪酬 | 20,064,000,000 | 19,302,000,000 | 18,127,000,000 | 16,950,000,000 |
| 应交税费 | 7,304,000,000 | 7,348,000,000 | 6,831,000,000 | 12,619,000,000 |
| 预计负债 | 2,068,000,000 | 3,256,000,000 | 2,015,000,000 | 2,101,000,000 |
| 应付债券 | 1,099,326,000,000 | 1,035,348,000,000 | 914,749,000,000 | 920,854,000,000 |
| 租赁负债 | 10,349,000,000 | 9,308,000,000 | 9,419,000,000 | 9,572,000,000 |
| 其他负债 | 51,147,000,000 | 48,377,000,000 | 57,061,000,000 | 47,272,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 6,218,011,000,000 | 6,284,532,000,000 | 6,217,251,000,000 | 6,156,341,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 59,086,000,000 | 59,086,000,000 | 59,086,000,000 | 59,086,000,000 |
| 其他权益工具 | 104,899,000,000 | 104,899,000,000 | 104,899,000,000 | 104,899,000,000 |
| 优先股 | 64,906,000,000 | 64,906,000,000 | 64,906,000,000 | 64,906,000,000 |
| 永续债 | 39,993,000,000 | 39,993,000,000 | 39,993,000,000 | 39,993,000,000 |
| 资本公积 | 74,473,000,000 | 74,473,000,000 | 74,473,000,000 | 74,473,000,000 |
| 其他综合收益 | 2,245,000,000 | 1,020,000,000 | 2,719,000,000 | 63,000,000 |
| 盈余公积 | 26,245,000,000 | 26,245,000,000 | 26,245,000,000 | 26,245,000,000 |
| 一般风险准备 | 86,161,000,000 | 81,636,000,000 | 81,554,000,000 | 81,478,000,000 |
| 未分配利润 | 199,282,000,000 | 200,717,000,000 | 189,422,000,000 | 189,920,000,000 |
| 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 | 552,391,000,000 | 548,076,000,000 | 538,398,000,000 | 536,164,000,000 |
| 少数股东权益 | 2,394,000,000 | 2,328,000,000 | 2,279,000,000 | 2,205,000,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 554,785,000,000 | 550,404,000,000 | 540,677,000,000 | 538,369,000,000 |
| 负债及股东权益总计 | 6,772,796,000,000 | 6,834,936,000,000 | 6,757,928,000,000 | 6,694,710,000,000 |
| 公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |