光大银行
(601818)
| 流通市值：1392.20亿 | | | 总市值：1772.57亿 |
| 流通股本：464.07亿 | | | 总股本：590.86亿 |
| 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 | 292,530,000,000 | 311,909,000,000 | 339,232,000,000 | 273,102,000,000 |
| 存放同业款项 | 109,836,000,000 | 101,264,000,000 | 107,162,000,000 | 117,852,000,000 |
| 贵金属 | 3,157,000,000 | 5,222,000,000 | 1,892,000,000 | 7,169,000,000 |
| 拆出资金 | 167,544,000,000 | 166,956,000,000 | 184,378,000,000 | 183,539,000,000 |
| 衍生金融资产 | 6,204,000,000 | 5,635,000,000 | 5,528,000,000 | 5,586,000,000 |
| 买入返售金融资产 | 44,685,000,000 | 39,681,000,000 | 12,923,000,000 | 17,753,000,000 |
| 发放贷款及垫款 | 4,000,622,000,000 | 3,989,008,000,000 | 3,911,379,000,000 | 3,953,830,000,000 |
| 以摊余成本计量的金融资产 | 1,207,748,000,000 | 1,253,257,000,000 | 1,233,695,000,000 | 1,213,065,000,000 |
| 以公允价值计量且其变动计入其他综合收益的金融资产 | 776,599,000,000 | 725,726,000,000 | 679,568,000,000 | 775,951,000,000 |
| 固定资产 | 29,231,000,000 | 29,602,000,000 | 29,742,000,000 | 29,699,000,000 |
| 在建工程 | 1,733,000,000 | 1,766,000,000 | 1,749,000,000 | 1,752,000,000 |
| 使用权资产 | 8,759,000,000 | 8,983,000,000 | 9,286,000,000 | 9,354,000,000 |
| 无形资产 | 4,961,000,000 | 4,955,000,000 | 5,117,000,000 | 4,893,000,000 |
| 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 | 35,121,000,000 | 32,986,000,000 | 35,218,000,000 | 35,505,000,000 |
| 其他资产 | 61,613,000,000 | 53,901,000,000 | 54,116,000,000 | 58,763,000,000 |
| 资产其他项目 | 93,833,000,000 | 94,147,000,000 | 94,415,000,000 | 81,907,000,000 |
| 资产总计 | 7,251,234,000,000 | 7,201,145,000,000 | 7,165,319,000,000 | 7,217,717,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 174,718,000,000 | 130,918,000,000 | 154,678,000,000 | 173,897,000,000 |
| 同业和其他金融机构存放款项 | 598,702,000,000 | 482,868,000,000 | 506,454,000,000 | 553,919,000,000 |
| 拆入资金 | 179,609,000,000 | 180,148,000,000 | 208,607,000,000 | 175,640,000,000 |
| 衍生金融负债 | 4,372,000,000 | 4,179,000,000 | 5,547,000,000 | 6,143,000,000 |
| 卖出回购金融资产款 | 159,494,000,000 | 173,513,000,000 | 158,118,000,000 | 204,805,000,000 |
| 吸收存款 | 4,192,705,000,000 | 4,199,159,000,000 | 4,102,458,000,000 | 4,184,694,000,000 |
| 应付职工薪酬 | 16,977,000,000 | 15,956,000,000 | 18,908,000,000 | 20,717,000,000 |
| 应交税费 | 5,666,000,000 | 5,787,000,000 | 6,368,000,000 | 6,387,000,000 |
| 预计负债 | 2,258,000,000 | 1,761,000,000 | 1,839,000,000 | 2,080,000,000 |
| 应付债券 | 1,218,539,000,000 | 1,346,600,000,000 | 1,328,801,000,000 | 1,201,708,000,000 |
| 租赁负债 | 8,974,000,000 | 9,204,000,000 | 9,534,000,000 | 9,619,000,000 |
| 其他负债 | 74,111,000,000 | 74,038,000,000 | 56,565,000,000 | 73,249,000,000 |
| 负债合计 | 6,636,125,000,000 | 6,624,131,000,000 | 6,557,877,000,000 | 6,612,858,000,000 |
| 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 | 104,947,000,000 | 69,947,000,000 | 104,906,000,000 | 104,906,000,000 |
| 优先股 | 29,947,000,000 | 29,947,000,000 | 64,906,000,000 | 64,906,000,000 |
| 永续债 | 75,000,000,000 | 40,000,000,000 | 40,000,000,000 | 40,000,000,000 |
| 资本公积 | 74,407,000,000 | 74,483,000,000 | 74,464,000,000 | 74,463,000,000 |
| 其他综合收益 | 6,514,000,000 | 5,818,000,000 | 4,981,000,000 | 4,263,000,000 |
| 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 | 91,554,000,000 | 91,453,000,000 | 91,369,000,000 | 90,137,000,000 |
| 未分配利润 | 246,461,000,000 | 244,093,000,000 | 240,451,000,000 | 239,875,000,000 |
| 归属于母公司股东权益总计 | 612,512,000,000 | 574,423,000,000 | 604,800,000,000 | 602,273,000,000 |
| 少数股东权益 | 2,597,000,000 | 2,591,000,000 | 2,642,000,000 | 2,586,000,000 |
| 股东权益合计 | 615,109,000,000 | 577,014,000,000 | 607,442,000,000 | 604,859,000,000 |
| 负债及股东权益总计 | 7,251,234,000,000 | 7,201,145,000,000 | 7,165,319,000,000 | 7,217,717,000,000 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |