XD紫金银
(601860)
| 流通市值：103.35亿 | | | 总市值：106.53亿 |
| 流通股本：35.52亿 | | | 总股本：36.61亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 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 | 15,746,762,000 | 12,141,699,000 | 11,570,845,000 | 12,586,828,000 |
| 存放同业款项 | 2,366,012,000 | 3,445,256,000 | 3,335,333,000 | 2,551,928,000 |
| 拆出资金 | 1,960,796,000 | 1,109,713,000 | 3,317,386,000 | 1,393,845,000 |
| 衍生金融资产 | - | - | 4,000 | 2,000 |
| 买入返售金融资产 | 1,410,792,000 | 10,528,342,000 | 16,721,202,000 | 17,783,991,000 |
| 发放贷款及垫款 | 186,694,006,000 | 184,527,361,000 | 182,846,443,000 | 180,743,881,000 |
| 交易性金融资产 | 232,861,000 | 1,245,082,000 | 1,257,444,000 | 1,635,336,000 |
| 债权投资 | 11,569,077,000 | 12,295,716,000 | 10,983,779,000 | 11,310,348,000 |
| 其他债权投资 | 55,628,374,000 | 40,032,616,000 | 36,305,211,000 | 36,570,951,000 |
| 其他权益工具投资 | 600,000 | 600,000 | 600,000 | 600,000 |
| 长期股权投资 | 1,236,586,000 | 1,241,950,000 | 1,212,257,000 | 1,164,297,000 |
| 固定资产 | 1,007,972,000 | 1,031,857,000 | 1,069,045,000 | 1,100,059,000 |
| 在建工程 | 40,186,000 | 38,213,000 | 19,868,000 | 27,765,000 |
| 使用权资产 | 141,308,000 | 145,541,000 | 158,067,000 | 157,314,000 |
| 无形资产 | 113,141,000 | 116,961,000 | 111,357,000 | 112,875,000 |
| 递延所得税资产 | 1,896,091,000 | 1,850,679,000 | 1,875,296,000 | 1,896,184,000 |
| 其他资产 | 209,179,000 | 192,625,000 | 177,934,000 | 268,169,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 280,253,743,000 | 269,944,211,000 | 270,962,071,000 | 269,304,373,000 |
| 负债: | | | | |
| 向中央银行借款 | 6,374,670,000 | 5,988,920,000 | 7,651,307,000 | 7,741,698,000 |
| 同业和其他金融机构存放款项 | 8,720,277,000 | 827,711,000 | 1,875,942,000 | 3,453,266,000 |
| 拆入资金 | 3,221,867,000 | 4,342,790,000 | 3,809,394,000 | 4,874,893,000 |
| 卖出回购金融资产款 | 210,478,000 | 5,616,445,000 | 5,481,778,000 | 4,083,900,000 |
| 吸收存款 | 226,092,424,000 | 215,297,447,000 | 216,925,968,000 | 219,541,931,000 |
| 应付职工薪酬 | 52,949,000 | 142,332,000 | 56,829,000 | 58,088,000 |
| 应交税费 | 170,332,000 | 253,142,000 | 219,094,000 | 215,391,000 |
| 预计负债 | 73,174,000 | 85,555,000 | 96,668,000 | 90,135,000 |
| 递延所得税负债 | 106,383,000 | 196,980,000 | 139,671,000 | 138,674,000 |
| 应付债券 | 14,605,155,000 | 16,521,948,000 | 14,491,354,000 | 9,368,961,000 |
| 租赁负债 | 142,011,000 | 148,797,000 | 157,580,000 | 156,822,000 |
| 其他负债 | 486,784,000 | 585,984,000 | 451,673,000 | 417,732,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 260,256,504,000 | 250,008,051,000 | 251,357,258,000 | 250,141,491,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 3,660,985,000 | 3,660,983,000 | 3,660,981,000 | 3,660,980,000 |
| 其他权益工具 | 329,638,000 | 329,638,000 | 329,639,000 | 329,639,000 |
| 资本公积 | 2,977,412,000 | 2,977,408,000 | 2,977,402,000 | 2,977,398,000 |
| 其他综合收益 | 264,026,000 | 624,719,000 | 382,712,000 | 380,517,000 |
| 盈余公积 | 3,137,096,000 | 3,137,096,000 | 2,974,743,000 | 2,974,743,000 |
| 一般风险准备 | 6,092,468,000 | 6,092,468,000 | 6,092,468,000 | 6,092,468,000 |
| 未分配利润 | 3,535,614,000 | 3,113,848,000 | 3,186,868,000 | 2,747,137,000 |
| 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 | 19,997,239,000 | 19,936,160,000 | 19,604,813,000 | 19,162,882,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 19,997,239,000 | 19,936,160,000 | 19,604,813,000 | 19,162,882,000 |
| 负债及股东权益总计 | 280,253,743,000 | 269,944,211,000 | 270,962,071,000 | 269,304,373,000 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |