浦发银行
(600000)
| 流通市值：2853.03亿 | | | 总市值：2853.03亿 |
| 流通股本：293.52亿 | | | 总股本：293.52亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 442,888,000,000 | 414,271,000,000 | 314,502,000,000 | 537,131,000,000 |
| 存放同业款项 | 99,250,000,000 | 110,451,000,000 | 117,360,000,000 | 105,753,000,000 |
| 贵金属 | 9,336,000,000 | 10,925,000,000 | 5,777,000,000 | 17,526,000,000 |
| 拆出资金 | 398,551,000,000 | 400,847,000,000 | 435,356,000,000 | 451,609,000,000 |
| 衍生金融资产 | 78,798,000,000 | 72,618,000,000 | 68,410,000,000 | 56,311,000,000 |
| 买入返售金融资产 | 203,310,000,000 | 153,830,000,000 | 169,236,000,000 | 44,719,000,000 |
| 发放贷款及垫款 | 5,244,739,000,000 | 5,199,711,000,000 | 5,073,156,000,000 | 4,904,696,000,000 |
| 交易性金融资产 | 672,345,000,000 | 627,740,000,000 | 651,244,000,000 | 780,226,000,000 |
| 债权投资 | 1,302,125,000,000 | 1,328,982,000,000 | 1,269,548,000,000 | 1,271,082,000,000 |
| 其他债权投资 | 679,441,000,000 | 626,875,000,000 | 617,497,000,000 | 618,017,000,000 |
| 其他权益工具投资 | 7,816,000,000 | 6,879,000,000 | 6,763,000,000 | 6,730,000,000 |
| 长期股权投资 | 1,729,000,000 | 2,905,000,000 | 2,876,000,000 | 2,825,000,000 |
| 固定资产 | 53,284,000,000 | 52,058,000,000 | 49,021,000,000 | 45,308,000,000 |
| 在建工程 | 2,184,000,000 | 2,171,000,000 | 2,018,000,000 | 1,982,000,000 |
| 使用权资产 | 6,553,000,000 | 6,691,000,000 | 6,792,000,000 | 7,150,000,000 |
| 无形资产 | 9,456,000,000 | 9,335,000,000 | 9,535,000,000 | 9,767,000,000 |
| 商誉 | 5,351,000,000 | 5,351,000,000 | 5,351,000,000 | 5,351,000,000 |
| 递延所得税资产 | 72,579,000,000 | 67,230,000,000 | 74,699,000,000 | 71,598,000,000 |
| 其他资产 | 126,800,000,000 | 154,908,000,000 | 174,327,000,000 | 69,466,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 9,416,535,000,000 | 9,253,778,000,000 | 9,053,468,000,000 | 9,007,247,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 187,099,000,000 | 226,643,000,000 | 233,717,000,000 | 235,242,000,000 |
| 同业和其他金融机构存放款项 | 923,249,000,000 | 925,063,000,000 | 964,023,000,000 | 991,032,000,000 |
| 拆入资金 | 359,553,000,000 | 326,772,000,000 | 316,533,000,000 | 302,677,000,000 |
| 交易性金融负债 | 24,132,000,000 | 25,623,000,000 | 38,120,000,000 | 10,207,000,000 |
| 衍生金融负债 | 72,298,000,000 | 63,537,000,000 | 62,137,000,000 | 52,293,000,000 |
| 卖出回购金融资产款 | 462,818,000,000 | 385,358,000,000 | 264,639,000,000 | 519,784,000,000 |
| 吸收存款 | 5,289,129,000,000 | 5,069,812,000,000 | 5,002,560,000,000 | 5,060,344,000,000 |
| 应付职工薪酬 | 13,396,000,000 | 11,983,000,000 | 10,560,000,000 | 13,879,000,000 |
| 应交税费 | 17,001,000,000 | 12,617,000,000 | 31,272,000,000 | 25,104,000,000 |
| 预计负债 | 6,836,000,000 | 7,403,000,000 | 7,044,000,000 | 7,753,000,000 |
| 递延所得税负债 | 638,000,000 | 619,000,000 | 617,000,000 | 1,014,000,000 |
| 应付债券 | 1,267,912,000,000 | 1,349,478,000,000 | 1,284,000,000,000 | 1,011,653,000,000 |
| 租赁负债 | 6,238,000,000 | 6,386,000,000 | 6,465,000,000 | 6,871,000,000 |
| 其他负债 | 55,235,000,000 | 88,728,000,000 | 80,439,000,000 | 36,510,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 8,685,534,000,000 | 8,500,022,000,000 | 8,302,126,000,000 | 8,274,363,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 29,352,000,000 | 29,352,000,000 | 29,352,000,000 | 29,352,000,000 |
| 其他权益工具 | 82,701,000,000 | 112,691,000,000 | 112,691,000,000 | 112,691,000,000 |
| 资本公积 | 81,921,000,000 | 81,931,000,000 | 81,762,000,000 | 81,762,000,000 |
| 其他综合收益 | 6,227,000,000 | 5,865,000,000 | 3,662,000,000 | 2,107,000,000 |
| 盈余公积 | 192,222,000,000 | 192,222,000,000 | 188,929,000,000 | 188,929,000,000 |
| 一般风险准备 | 106,639,000,000 | 106,330,000,000 | 101,625,000,000 | 101,575,000,000 |
| 未分配利润 | 223,645,000,000 | 217,129,000,000 | 224,982,000,000 | 208,333,000,000 |
| 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 | 722,707,000,000 | 745,520,000,000 | 743,003,000,000 | 724,749,000,000 |
| 少数股东权益 | 8,294,000,000 | 8,236,000,000 | 8,339,000,000 | 8,135,000,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 731,001,000,000 | 753,756,000,000 | 751,342,000,000 | 732,884,000,000 |
| 负债及股东权益总计 | 9,416,535,000,000 | 9,253,778,000,000 | 9,053,468,000,000 | 9,007,247,000,000 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |