民生银行
(600016)
| 流通市值：1400.75亿 | | | 总市值：1729.41亿 |
| 流通股本：354.62亿 | | | 总股本：437.82亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 285,449,000,000 | 302,938,000,000 | 289,136,000,000 | 299,142,000,000 |
| 存放同业款项 | 117,731,000,000 | 114,162,000,000 | 66,046,000,000 | 101,031,000,000 |
| 贵金属 | 31,136,000,000 | 34,546,000,000 | 30,851,000,000 | 33,767,000,000 |
| 拆出资金 | 186,456,000,000 | 171,934,000,000 | 177,130,000,000 | 178,269,000,000 |
| 衍生金融资产 | 30,283,000,000 | 20,419,000,000 | 20,352,000,000 | 21,260,000,000 |
| 买入返售金融资产 | 76,958,000,000 | 34,705,000,000 | 21,163,000,000 | 74,003,000,000 |
| 发放贷款及垫款 | 4,396,036,000,000 | 4,383,625,000,000 | 4,364,821,000,000 | 4,439,045,000,000 |
| 以摊余成本计量的金融资产 | 1,480,798,000,000 | 1,498,935,000,000 | 1,526,370,000,000 | 1,553,042,000,000 |
| 以公允价值计量且其变动计入其他综合收益的金融资产 | 540,447,000,000 | 506,567,000,000 | 422,092,000,000 | 414,784,000,000 |
| 固定资产 | 51,316,000,000 | 52,635,000,000 | 52,471,000,000 | 53,812,000,000 |
| 在建工程 | 6,767,000,000 | 6,913,000,000 | 7,660,000,000 | 7,752,000,000 |
| 使用权资产 | 9,583,000,000 | 9,807,000,000 | 9,807,000,000 | 10,169,000,000 |
| 无形资产 | 8,029,000,000 | 6,499,000,000 | 6,210,000,000 | 6,088,000,000 |
| 递延所得税资产 | 58,149,000,000 | 58,728,000,000 | 57,831,000,000 | 53,451,000,000 |
| 其他资产 | 45,992,000,000 | 38,948,000,000 | 50,057,000,000 | 62,494,000,000 |
| 资产其他项目 | 112,382,000,000 | 116,322,000,000 | 123,042,000,000 | 123,521,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 7,814,969,000,000 | 7,698,010,000,000 | 7,551,013,000,000 | 7,727,511,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 261,108,000,000 | 295,607,000,000 | 296,279,000,000 | 313,132,000,000 |
| 同业和其他金融机构存放款项 | 990,841,000,000 | 1,030,964,000,000 | 1,074,200,000,000 | 1,204,877,000,000 |
| 拆入资金 | 82,865,000,000 | 95,689,000,000 | 108,101,000,000 | 94,911,000,000 |
| 衍生金融负债 | 34,073,000,000 | 27,369,000,000 | 24,748,000,000 | 26,064,000,000 |
| 卖出回购金融资产款 | 248,124,000,000 | 238,258,000,000 | 176,274,000,000 | 140,123,000,000 |
| 吸收存款 | 4,332,681,000,000 | 4,264,698,000,000 | 4,137,534,000,000 | 4,325,560,000,000 |
| 应付职工薪酬 | 13,993,000,000 | 12,468,000,000 | 10,084,000,000 | 10,382,000,000 |
| 应交税费 | 8,181,000,000 | 9,058,000,000 | 6,591,000,000 | 5,369,000,000 |
| 预计负债 | 1,730,000,000 | 1,516,000,000 | 1,481,000,000 | 1,634,000,000 |
| 递延所得税负债 | 243,000,000 | 226,000,000 | 229,000,000 | 216,000,000 |
| 应付债券 | 941,025,000,000 | 851,481,000,000 | 855,678,000,000 | 707,077,000,000 |
| 租赁负债 | 9,078,000,000 | 9,324,000,000 | 9,322,000,000 | 9,689,000,000 |
| 其他负债 | 79,238,000,000 | 52,145,000,000 | 64,125,000,000 | 56,185,000,000 |
| 负债其他项目 | 111,993,000,000 | 112,806,000,000 | 118,851,000,000 | 123,972,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 7,158,401,000,000 | 7,051,721,000,000 | 6,941,371,000,000 | 7,075,029,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 43,782,000,000 | 43,782,000,000 | 43,782,000,000 | 43,782,000,000 |
| 其他权益工具 | 95,000,000,000 | 85,000,000,000 | 55,000,000,000 | 94,962,000,000 |
| 优先股 | 20,000,000,000 | 20,000,000,000 | 20,000,000,000 | 19,975,000,000 |
| 永续债 | 75,000,000,000 | 65,000,000,000 | 35,000,000,000 | 74,987,000,000 |
| 资本公积 | 58,087,000,000 | 57,819,000,000 | 58,111,000,000 | 58,149,000,000 |
| 其他综合收益 | 7,192,000,000 | 3,612,000,000 | 3,992,000,000 | 3,203,000,000 |
| 盈余公积 | 61,888,000,000 | 58,805,000,000 | 58,805,000,000 | 58,805,000,000 |
| 一般风险准备 | 99,279,000,000 | 95,480,000,000 | 95,391,000,000 | 95,308,000,000 |
| 未分配利润 | 277,631,000,000 | 288,391,000,000 | 281,060,000,000 | 284,991,000,000 |
| 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 | 642,859,000,000 | 632,889,000,000 | 596,141,000,000 | 639,200,000,000 |
| 少数股东权益 | 13,709,000,000 | 13,400,000,000 | 13,501,000,000 | 13,282,000,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 656,568,000,000 | 646,289,000,000 | 609,642,000,000 | 652,482,000,000 |
| 负债及股东权益总计 | 7,814,969,000,000 | 7,698,010,000,000 | 7,551,013,000,000 | 7,727,511,000,000 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |