当前位置:首页 - 行情中心 - 浦发银行(600000) - 财务分析 - 资产负债表

浦发银行

(600000)

  

流通市值:3370.55亿  总市值:3370.55亿
流通股本:333.06亿   总股本:333.06亿

资产负债表

报告期2025-12-312025-09-302025-06-302025-03-31
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422,767,000,000324,390,000,000378,261,000,000371,277,000,000
  存放同业款项130,131,000,000123,335,000,000127,453,000,00078,649,000,000
  贵金属82,382,000,000104,057,000,00028,898,000,00026,588,000,000
  拆出资金465,332,000,000456,888,000,000423,253,000,000456,664,000,000
  衍生金融资产93,440,000,00086,697,000,00075,074,000,00083,361,000,000
  买入返售金融资产56,119,000,00045,579,000,00065,450,000,00099,752,000,000
  发放贷款及垫款5,572,502,000,0005,541,287,000,0005,505,553,000,0005,455,517,000,000
  交易性金融资产820,948,000,000774,948,000,000731,536,000,000657,882,000,000
  债权投资1,250,256,000,0001,235,756,000,0001,186,473,000,0001,221,796,000,000
  其他债权投资879,201,000,000862,468,000,000824,405,000,000805,354,000,000
  其他权益工具投资11,464,000,00011,166,000,00011,174,000,0009,078,000,000
  长期股权投资8,274,000,0001,937,000,0001,854,000,0001,844,000,000
  固定资产67,749,000,00066,836,000,00062,095,000,00059,866,000,000
  在建工程1,968,000,000935,000,0001,365,000,0001,285,000,000
  使用权资产5,535,000,0005,697,000,0005,885,000,0006,182,000,000
  无形资产9,217,000,0009,136,000,0009,128,000,0009,300,000,000
  商誉5,351,000,0005,351,000,0005,351,000,0005,351,000,000
  递延所得税资产85,166,000,00083,119,000,00076,738,000,00081,131,000,000
  其他资产113,944,000,000152,632,000,000125,845,000,000121,399,000,000
  资产总计10,081,746,000,0009,892,214,000,0009,645,791,000,0009,552,276,000,000
负债:
  向中央银行借款139,039,000,000100,533,000,00093,838,000,00086,103,000,000
  同业和其他金融机构存放款项1,414,528,000,0001,065,035,000,000719,558,000,000590,901,000,000
  拆入资金359,161,000,000379,270,000,000351,634,000,000358,517,000,000
  交易性金融负债66,863,000,00072,026,000,00043,566,000,00045,531,000,000
  衍生金融负债81,292,000,00077,092,000,00063,640,000,00067,112,000,000
  卖出回购金融资产款305,914,000,000452,850,000,000547,286,000,000543,143,000,000
  吸收存款5,653,358,000,0005,691,389,000,0005,669,979,000,0005,548,089,000,000
  应付职工薪酬10,109,000,0009,334,000,0006,697,000,0008,035,000,000
  应交税费21,237,000,00018,794,000,00015,244,000,00026,800,000,000
  预计负债8,100,000,0007,890,000,0007,818,000,0008,495,000,000
  递延所得税负债629,000,000626,000,000625,000,000626,000,000
  应付债券1,140,416,000,0001,106,257,000,0001,247,007,000,0001,449,969,000,000
  租赁负债5,152,000,0005,359,000,0005,567,000,0005,863,000,000
  其他负债51,518,000,00064,915,000,00072,080,000,00057,463,000,000
  负债合计9,257,316,000,0009,051,370,000,0008,844,539,000,0008,796,647,000,000
所有者权益(或股东权益):
  股本33,306,000,00031,355,000,00030,264,000,00029,352,000,000
  其他权益工具79,919,000,000131,287,000,000112,045,000,00082,701,000,000
  资本公积134,461,000,000109,075,000,00094,470,000,00081,921,000,000
  其他综合收益6,039,000,0005,625,000,00010,149,000,0006,995,000,000
  盈余公积196,551,000,000196,551,000,000196,551,000,000192,222,000,000
  一般风险准备115,675,000,000115,424,000,000115,356,000,000106,786,000,000
  未分配利润250,963,000,000242,976,000,000234,020,000,000247,188,000,000
  归属于母公司股东权益总计816,914,000,000832,293,000,000792,855,000,000747,165,000,000
  少数股东权益7,516,000,0008,551,000,0008,397,000,0008,464,000,000
  股东权益合计824,430,000,000840,844,000,000801,252,000,000755,629,000,000
负债及股东权益总计10,081,746,000,0009,892,214,000,0009,645,791,000,0009,552,276,000,000
公告日期2026-03-312025-10-312025-08-282025-04-30
审计意见(境内)标准无保留意见
TOP↑