光大银行
(601818)
| 流通市值：1628.88亿 | | | 总市值：2073.90亿 |
| 流通股本：464.07亿 | | | 总股本：590.86亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 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 | 273,102,000,000 | 315,987,000,000 | 335,549,000,000 | 283,266,000,000 |
| 存放同业款项 | 117,852,000,000 | 118,231,000,000 | 85,459,000,000 | 47,767,000,000 |
| 贵金属 | 7,169,000,000 | 3,933,000,000 | 3,879,000,000 | 6,788,000,000 |
| 拆出资金 | 183,539,000,000 | 183,826,000,000 | 159,370,000,000 | 179,739,000,000 |
| 衍生金融资产 | 5,586,000,000 | 10,784,000,000 | 23,845,000,000 | 33,797,000,000 |
| 买入返售金融资产 | 17,753,000,000 | 26,982,000,000 | 65,870,000,000 | 118,128,000,000 |
| 发放贷款及垫款 | 3,953,830,000,000 | 4,008,604,000,000 | 4,034,690,000,000 | 3,857,693,000,000 |
| 以摊余成本计量的金融资产 | 1,213,065,000,000 | 1,136,976,000,000 | 1,175,633,000,000 | 1,164,099,000,000 |
| 以公允价值计量且其变动计入其他综合收益的金融资产 | 775,951,000,000 | 750,199,000,000 | 669,661,000,000 | 601,544,000,000 |
| 固定资产 | 29,699,000,000 | 28,808,000,000 | 28,280,000,000 | 26,479,000,000 |
| 在建工程 | 1,752,000,000 | 2,028,000,000 | 2,006,000,000 | 2,027,000,000 |
| 使用权资产 | 9,354,000,000 | 9,823,000,000 | 10,173,000,000 | 10,321,000,000 |
| 无形资产 | 4,893,000,000 | 4,864,000,000 | 4,944,000,000 | 5,030,000,000 |
| 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 | 35,505,000,000 | 35,992,000,000 | 34,517,000,000 | 31,358,000,000 |
| 其他资产 | 58,763,000,000 | 66,563,000,000 | 56,425,000,000 | 51,817,000,000 |
| 资产其他项目 | 81,907,000,000 | 87,645,000,000 | 93,279,000,000 | 94,781,000,000 |
| 资产总计 | 7,217,717,000,000 | 7,238,591,000,000 | 7,228,859,000,000 | 6,959,021,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 173,897,000,000 | 163,434,000,000 | 162,806,000,000 | 95,633,000,000 |
| 同业和其他金融机构存放款项 | 553,919,000,000 | 518,155,000,000 | 542,366,000,000 | 581,536,000,000 |
| 拆入资金 | 175,640,000,000 | 168,681,000,000 | 160,627,000,000 | 216,562,000,000 |
| 衍生金融负债 | 6,143,000,000 | 12,305,000,000 | 23,362,000,000 | 32,448,000,000 |
| 卖出回购金融资产款 | 204,805,000,000 | 192,865,000,000 | 110,973,000,000 | 75,793,000,000 |
| 吸收存款 | 4,184,694,000,000 | 4,253,182,000,000 | 4,268,443,000,000 | 4,035,687,000,000 |
| 应付职工薪酬 | 20,717,000,000 | 20,460,000,000 | 19,245,000,000 | 21,895,000,000 |
| 应交税费 | 6,387,000,000 | 5,496,000,000 | 5,494,000,000 | 4,758,000,000 |
| 预计负债 | 2,080,000,000 | 3,545,000,000 | 4,691,000,000 | 2,409,000,000 |
| 应付债券 | 1,201,708,000,000 | 1,217,020,000,000 | 1,265,316,000,000 | 1,231,112,000,000 |
| 租赁负债 | 9,619,000,000 | 10,040,000,000 | 10,269,000,000 | 10,412,000,000 |
| 其他负债 | 73,249,000,000 | 76,226,000,000 | 66,272,000,000 | 60,545,000,000 |
| 负债合计 | 6,612,858,000,000 | 6,641,409,000,000 | 6,639,864,000,000 | 6,368,790,000,000 |
| 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 | 104,906,000,000 | 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 | 40,000,000,000 | 39,993,000,000 | 39,993,000,000 | 39,993,000,000 |
| 资本公积 | 74,463,000,000 | 74,473,000,000 | 74,473,000,000 | 74,473,000,000 |
| 其他综合收益 | 4,263,000,000 | 6,676,000,000 | 4,788,000,000 | 10,891,000,000 |
| 盈余公积 | 29,543,000,000 | 29,543,000,000 | 29,543,000,000 | 29,543,000,000 |
| 一般风险准备 | 90,137,000,000 | 90,052,000,000 | 89,972,000,000 | 89,891,000,000 |
| 未分配利润 | 239,875,000,000 | 229,805,000,000 | 223,640,000,000 | 218,917,000,000 |
| 归属于母公司股东权益总计 | 602,273,000,000 | 594,534,000,000 | 586,401,000,000 | 587,700,000,000 |
| 少数股东权益 | 2,586,000,000 | 2,648,000,000 | 2,594,000,000 | 2,531,000,000 |
| 股东权益合计 | 604,859,000,000 | 597,182,000,000 | 588,995,000,000 | 590,231,000,000 |
| 负债及股东权益总计 | 7,217,717,000,000 | 7,238,591,000,000 | 7,228,859,000,000 | 6,959,021,000,000 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |