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民生银行

(600016)

  

流通市值:1535.51亿  总市值:1895.78亿
流通股本:354.62亿   总股本:437.82亿

资产负债表

报告期2025-06-302025-03-312024-12-312024-09-30
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285,183,000,000280,550,000,000285,449,000,000302,938,000,000
  存放同业款项144,879,000,000105,288,000,000117,731,000,000114,162,000,000
  贵金属71,540,000,00035,802,000,00031,136,000,00034,546,000,000
  拆出资金162,928,000,000165,660,000,000186,456,000,000171,934,000,000
  衍生金融资产24,132,000,00031,494,000,00030,283,000,00020,419,000,000
  买入返售金融资产34,808,000,00060,065,000,00076,958,000,00034,705,000,000
  发放贷款及垫款4,413,765,000,0004,464,429,000,0004,396,036,000,0004,383,625,000,000
  以摊余成本计量的金融资产1,385,594,000,0001,440,323,000,0001,480,798,000,0001,498,935,000,000
  以公允价值计量且其变动计入其他综合收益的金融资产588,137,000,000563,469,000,000540,447,000,000506,567,000,000
  固定资产49,572,000,00049,958,000,00051,316,000,00052,635,000,000
  在建工程6,937,000,0006,885,000,0006,767,000,0006,913,000,000
  使用权资产9,042,000,0009,128,000,0009,583,000,0009,807,000,000
  无形资产7,907,000,0007,927,000,0008,029,000,0006,499,000,000
  递延所得税资产58,150,000,00060,219,000,00058,149,000,00058,728,000,000
  其他资产46,535,000,00047,630,000,00045,992,000,00038,948,000,000
  资产其他项目104,677,000,000110,200,000,000112,382,000,000116,322,000,000
  资产总计7,768,921,000,0007,783,420,000,0007,814,969,000,0007,698,010,000,000
负债:
  向中央银行借款250,488,000,000223,722,000,000261,108,000,000295,607,000,000
  同业和其他金融机构存放款项729,616,000,000829,554,000,000990,841,000,0001,030,964,000,000
  拆入资金74,438,000,00084,832,000,00082,865,000,00095,689,000,000
  衍生金融负债31,443,000,00040,056,000,00034,073,000,00027,369,000,000
  卖出回购金融资产款252,452,000,000303,862,000,000248,124,000,000238,258,000,000
  吸收存款4,382,087,000,0004,436,443,000,0004,332,681,000,0004,264,698,000,000
  应付职工薪酬10,147,000,00010,276,000,00013,993,000,00012,468,000,000
  应交税费8,356,000,00011,104,000,0008,181,000,0009,058,000,000
  预计负债1,613,000,0001,800,000,0001,730,000,0001,516,000,000
  递延所得税负债239,000,000242,000,000243,000,000226,000,000
  应付债券1,049,973,000,000954,826,000,000941,025,000,000851,481,000,000
  租赁负债8,614,000,0008,756,000,0009,078,000,0009,324,000,000
  其他负债89,996,000,00060,912,000,00079,238,000,00052,145,000,000
  负债其他项目108,503,000,000108,886,000,000111,993,000,000112,806,000,000
  负债合计7,066,609,000,0007,117,492,000,0007,158,401,000,0007,051,721,000,000
所有者权益(或股东权益):
  股本43,782,000,00043,782,000,00043,782,000,00043,782,000,000
  其他权益工具125,000,000,00095,000,000,00095,000,000,00085,000,000,000
  优先股20,000,000,00020,000,000,00020,000,000,00020,000,000,000
  永续债105,000,000,00075,000,000,00075,000,000,00065,000,000,000
  资本公积58,087,000,00058,089,000,00058,087,000,00057,819,000,000
  其他综合收益5,705,000,0003,807,000,0007,192,000,0003,612,000,000
  盈余公积61,888,000,00061,888,000,00061,888,000,00058,805,000,000
  一般风险准备99,429,000,00099,345,000,00099,279,000,00095,480,000,000
  未分配利润294,653,000,000290,303,000,000277,631,000,000288,391,000,000
  归属于母公司股东权益总计688,544,000,000652,214,000,000642,859,000,000632,889,000,000
  少数股东权益13,768,000,00013,714,000,00013,709,000,00013,400,000,000
  股东权益合计702,312,000,000665,928,000,000656,568,000,000646,289,000,000
负债及股东权益总计7,768,921,000,0007,783,420,000,0007,814,969,000,0007,698,010,000,000
公告日期2025-08-302025-04-302025-03-292024-10-31
审计意见(境内)标准无保留意见
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