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浦发银行

(600000)

  

流通市值:3750.24亿  总市值:3750.24亿
流通股本:333.06亿   总股本:333.06亿

资产负债表

报告期2025-09-302025-06-302025-03-312024-12-31
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324,390,000,000378,261,000,000371,277,000,000411,539,000,000
  存放同业款项123,335,000,000127,453,000,00078,649,000,000113,772,000,000
  贵金属104,057,000,00028,898,000,00026,588,000,00023,062,000,000
  拆出资金456,888,000,000423,253,000,000456,664,000,000419,710,000,000
  衍生金融资产86,697,000,00075,074,000,00083,361,000,00089,590,000,000
  买入返售金融资产45,579,000,00065,450,000,00099,752,000,00063,879,000,000
  发放贷款及垫款5,541,287,000,0005,505,553,000,0005,455,517,000,0005,269,160,000,000
  交易性金融资产774,948,000,000731,536,000,000657,882,000,000691,019,000,000
  债权投资1,235,756,000,0001,186,473,000,0001,221,796,000,0001,326,638,000,000
  其他债权投资862,468,000,000824,405,000,000805,354,000,000782,438,000,000
  其他权益工具投资11,166,000,00011,174,000,0009,078,000,0009,029,000,000
  长期股权投资1,937,000,0001,854,000,0001,844,000,0001,807,000,000
  固定资产66,836,000,00062,095,000,00059,866,000,00056,235,000,000
  在建工程935,000,0001,365,000,0001,285,000,0001,272,000,000
  使用权资产5,697,000,0005,885,000,0006,182,000,0006,350,000,000
  无形资产9,136,000,0009,128,000,0009,300,000,0009,584,000,000
  商誉5,351,000,0005,351,000,0005,351,000,0005,351,000,000
  递延所得税资产83,119,000,00076,738,000,00081,131,000,00075,261,000,000
  其他资产152,632,000,000125,845,000,000121,399,000,000106,184,000,000
  资产总计9,892,214,000,0009,645,791,000,0009,552,276,000,0009,461,880,000,000
负债:
  向中央银行借款100,533,000,00093,838,000,00086,103,000,000118,442,000,000
  同业和其他金融机构存放款项1,065,035,000,000719,558,000,000590,901,000,000872,000,000,000
  拆入资金379,270,000,000351,634,000,000358,517,000,000349,605,000,000
  交易性金融负债72,026,000,00043,566,000,00045,531,000,00033,172,000,000
  衍生金融负债77,092,000,00063,640,000,00067,112,000,00078,575,000,000
  卖出回购金融资产款452,850,000,000547,286,000,000543,143,000,000505,962,000,000
  吸收存款5,691,389,000,0005,669,979,000,0005,548,089,000,0005,229,282,000,000
  应付职工薪酬9,334,000,0006,697,000,0008,035,000,00012,373,000,000
  应交税费18,794,000,00015,244,000,00026,800,000,00020,535,000,000
  预计负债7,890,000,0007,818,000,0008,495,000,0007,810,000,000
  递延所得税负债626,000,000625,000,000626,000,000630,000,000
  应付债券1,106,257,000,0001,247,007,000,0001,449,969,000,0001,419,972,000,000
  租赁负债5,359,000,0005,567,000,0005,863,000,0006,013,000,000
  其他负债64,915,000,00072,080,000,00057,463,000,00062,728,000,000
  负债合计9,051,370,000,0008,844,539,000,0008,796,647,000,0008,717,099,000,000
所有者权益(或股东权益):
  股本31,355,000,00030,264,000,00029,352,000,00029,352,000,000
  其他权益工具131,287,000,000112,045,000,00082,701,000,00082,701,000,000
  资本公积109,075,000,00094,470,000,00081,921,000,00081,921,000,000
  其他综合收益5,625,000,00010,149,000,0006,995,000,00013,036,000,000
  盈余公积196,551,000,000196,551,000,000192,222,000,000192,222,000,000
  一般风险准备115,424,000,000115,356,000,000106,786,000,000106,696,000,000
  未分配利润242,976,000,000234,020,000,000247,188,000,000230,401,000,000
  归属于母公司股东权益总计832,293,000,000792,855,000,000747,165,000,000736,329,000,000
  少数股东权益8,551,000,0008,397,000,0008,464,000,0008,452,000,000
  股东权益合计840,844,000,000801,252,000,000755,629,000,000744,781,000,000
负债及股东权益总计9,892,214,000,0009,645,791,000,0009,552,276,000,0009,461,880,000,000
公告日期2025-10-312025-08-282025-04-302025-03-29
审计意见(境内)标准无保留意见
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