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浦发银行

(600000)

  

流通市值:3061.43亿  总市值:3061.43亿
流通股本:293.52亿   总股本:293.52亿

资产负债表

报告期2024-12-312024-09-302024-06-302024-03-31
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411,539,000,000442,888,000,000414,271,000,000314,502,000,000
存放同业款项113,772,000,00099,250,000,000110,451,000,000117,360,000,000
贵金属23,062,000,0009,336,000,00010,925,000,0005,777,000,000
拆出资金419,710,000,000398,551,000,000400,847,000,000435,356,000,000
衍生金融资产89,590,000,00078,798,000,00072,618,000,00068,410,000,000
买入返售金融资产63,879,000,000203,310,000,000153,830,000,000169,236,000,000
发放贷款及垫款5,269,160,000,0005,244,739,000,0005,199,711,000,0005,073,156,000,000
交易性金融资产691,019,000,000672,345,000,000627,740,000,000651,244,000,000
债权投资1,326,638,000,0001,302,125,000,0001,328,982,000,0001,269,548,000,000
其他债权投资782,438,000,000679,441,000,000626,875,000,000617,497,000,000
其他权益工具投资9,029,000,0007,816,000,0006,879,000,0006,763,000,000
长期股权投资1,807,000,0001,729,000,0002,905,000,0002,876,000,000
固定资产56,235,000,00053,284,000,00052,058,000,00049,021,000,000
在建工程1,272,000,0002,184,000,0002,171,000,0002,018,000,000
使用权资产6,350,000,0006,553,000,0006,691,000,0006,792,000,000
无形资产9,584,000,0009,456,000,0009,335,000,0009,535,000,000
商誉5,351,000,0005,351,000,0005,351,000,0005,351,000,000
递延所得税资产75,261,000,00072,579,000,00067,230,000,00074,699,000,000
其他资产106,184,000,000126,800,000,000154,908,000,000174,327,000,000
资产平衡项目0000
资产总计9,461,880,000,0009,416,535,000,0009,253,778,000,0009,053,468,000,000
负债:
向中央银行借款118,442,000,000187,099,000,000226,643,000,000233,717,000,000
同业和其他金融机构存放款项872,000,000,000923,249,000,000925,063,000,000964,023,000,000
拆入资金349,605,000,000359,553,000,000326,772,000,000316,533,000,000
交易性金融负债33,172,000,00024,132,000,00025,623,000,00038,120,000,000
衍生金融负债78,575,000,00072,298,000,00063,537,000,00062,137,000,000
卖出回购金融资产款505,962,000,000462,818,000,000385,358,000,000264,639,000,000
吸收存款5,229,282,000,0005,289,129,000,0005,069,812,000,0005,002,560,000,000
应付职工薪酬12,373,000,00013,396,000,00011,983,000,00010,560,000,000
应交税费20,535,000,00017,001,000,00012,617,000,00031,272,000,000
预计负债7,810,000,0006,836,000,0007,403,000,0007,044,000,000
递延所得税负债630,000,000638,000,000619,000,000617,000,000
应付债券1,419,972,000,0001,267,912,000,0001,349,478,000,0001,284,000,000,000
租赁负债6,013,000,0006,238,000,0006,386,000,0006,465,000,000
其他负债62,728,000,00055,235,000,00088,728,000,00080,439,000,000
负债平衡项目0000
负债合计8,717,099,000,0008,685,534,000,0008,500,022,000,0008,302,126,000,000
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82,701,000,00082,701,000,000112,691,000,000112,691,000,000
资本公积81,921,000,00081,921,000,00081,931,000,00081,762,000,000
其他综合收益13,036,000,0006,227,000,0005,865,000,0003,662,000,000
盈余公积192,222,000,000192,222,000,000192,222,000,000188,929,000,000
一般风险准备106,696,000,000106,639,000,000106,330,000,000101,625,000,000
未分配利润230,401,000,000223,645,000,000217,129,000,000224,982,000,000
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736,329,000,000722,707,000,000745,520,000,000743,003,000,000
少数股东权益8,452,000,0008,294,000,0008,236,000,0008,339,000,000
股东权益平衡项目0000
股东权益合计744,781,000,000731,001,000,000753,756,000,000751,342,000,000
负债及股东权益总计9,461,880,000,0009,416,535,000,0009,253,778,000,0009,053,468,000,000
公告日期2025-03-292024-10-312024-08-202024-04-30
审计意见(境内)标准无保留意见
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