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浦发银行

(600000)

  

流通市值:3551.61亿  总市值:3551.61亿
流通股本:293.52亿   总股本:293.52亿

资产负债表

报告期2025-03-312024-12-312024-09-302024-06-30
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371,277,000,000411,539,000,000442,888,000,000414,271,000,000
存放同业款项78,649,000,000113,772,000,00099,250,000,000110,451,000,000
贵金属26,588,000,00023,062,000,0009,336,000,00010,925,000,000
拆出资金456,664,000,000419,710,000,000398,551,000,000400,847,000,000
衍生金融资产83,361,000,00089,590,000,00078,798,000,00072,618,000,000
买入返售金融资产99,752,000,00063,879,000,000203,310,000,000153,830,000,000
发放贷款及垫款5,455,517,000,0005,269,160,000,0005,244,739,000,0005,199,711,000,000
交易性金融资产657,882,000,000691,019,000,000672,345,000,000627,740,000,000
债权投资1,221,796,000,0001,326,638,000,0001,302,125,000,0001,328,982,000,000
其他债权投资805,354,000,000782,438,000,000679,441,000,000626,875,000,000
其他权益工具投资9,078,000,0009,029,000,0007,816,000,0006,879,000,000
长期股权投资1,844,000,0001,807,000,0001,729,000,0002,905,000,000
固定资产59,866,000,00056,235,000,00053,284,000,00052,058,000,000
在建工程1,285,000,0001,272,000,0002,184,000,0002,171,000,000
使用权资产6,182,000,0006,350,000,0006,553,000,0006,691,000,000
无形资产9,300,000,0009,584,000,0009,456,000,0009,335,000,000
商誉5,351,000,0005,351,000,0005,351,000,0005,351,000,000
递延所得税资产81,131,000,00075,261,000,00072,579,000,00067,230,000,000
其他资产121,399,000,000106,184,000,000126,800,000,000154,908,000,000
资产平衡项目0000
资产总计9,552,276,000,0009,461,880,000,0009,416,535,000,0009,253,778,000,000
负债:
向中央银行借款86,103,000,000118,442,000,000187,099,000,000226,643,000,000
同业和其他金融机构存放款项590,901,000,000872,000,000,000923,249,000,000925,063,000,000
拆入资金358,517,000,000349,605,000,000359,553,000,000326,772,000,000
交易性金融负债45,531,000,00033,172,000,00024,132,000,00025,623,000,000
衍生金融负债67,112,000,00078,575,000,00072,298,000,00063,537,000,000
卖出回购金融资产款543,143,000,000505,962,000,000462,818,000,000385,358,000,000
吸收存款5,548,089,000,0005,229,282,000,0005,289,129,000,0005,069,812,000,000
应付职工薪酬8,035,000,00012,373,000,00013,396,000,00011,983,000,000
应交税费26,800,000,00020,535,000,00017,001,000,00012,617,000,000
预计负债8,495,000,0007,810,000,0006,836,000,0007,403,000,000
递延所得税负债626,000,000630,000,000638,000,000619,000,000
应付债券1,449,969,000,0001,419,972,000,0001,267,912,000,0001,349,478,000,000
租赁负债5,863,000,0006,013,000,0006,238,000,0006,386,000,000
其他负债57,463,000,00062,728,000,00055,235,000,00088,728,000,000
负债平衡项目0000
负债合计8,796,647,000,0008,717,099,000,0008,685,534,000,0008,500,022,000,000
所有者权益(或股东权益):
股本29,352,000,00029,352,000,00029,352,000,00029,352,000,000
其他权益工具82,701,000,00082,701,000,00082,701,000,000112,691,000,000
资本公积81,921,000,00081,921,000,00081,921,000,00081,931,000,000
其他综合收益6,995,000,00013,036,000,0006,227,000,0005,865,000,000
盈余公积192,222,000,000192,222,000,000192,222,000,000192,222,000,000
一般风险准备106,786,000,000106,696,000,000106,639,000,000106,330,000,000
未分配利润247,188,000,000230,401,000,000223,645,000,000217,129,000,000
归属于母公司股东权益平衡项目0000
归属于母公司股东权益总计747,165,000,000736,329,000,000722,707,000,000745,520,000,000
少数股东权益8,464,000,0008,452,000,0008,294,000,0008,236,000,000
股东权益平衡项目0000
股东权益合计755,629,000,000744,781,000,000731,001,000,000753,756,000,000
负债及股东权益总计9,552,276,000,0009,461,880,000,0009,416,535,000,0009,253,778,000,000
公告日期2025-04-302025-03-292024-10-312024-08-20
审计意见(境内)标准无保留意见
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