招商银行
(600036)
| 流通市值：8959.15亿 | | | 总市值：10952.98亿 |
| 流通股本：206.29亿 | | | 总股本：252.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 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 | 576,043,000,000 | 574,065,000,000 | 629,471,000,000 | 599,520,000,000 |
| 存放同业款项 | 144,734,000,000 | 220,231,000,000 | 151,810,000,000 | 135,018,000,000 |
| 贵金属 | 8,160,000,000 | 9,415,000,000 | 6,786,000,000 | 11,349,000,000 |
| 拆出资金 | 426,343,000,000 | 408,955,000,000 | 354,682,000,000 | 358,239,000,000 |
| 衍生金融资产 | 25,325,000,000 | 32,533,000,000 | 19,149,000,000 | 20,028,000,000 |
| 买入返售金融资产 | 262,632,000,000 | 271,329,000,000 | 310,266,000,000 | 307,454,000,000 |
| 发放贷款及垫款 | 6,864,448,000,000 | 6,632,548,000,000 | 6,497,960,000,000 | 6,485,011,000,000 |
| 其他债权投资 | 1,206,757,000,000 | 1,092,127,000,000 | 979,863,000,000 | 956,011,000,000 |
| 其他权益工具投资 | 23,125,000,000 | 22,315,000,000 | 20,781,000,000 | 21,159,000,000 |
| 以摊余成本计量的金融资产 | 1,990,466,000,000 | 1,941,580,000,000 | 1,846,177,000,000 | 1,773,874,000,000 |
| 长期股权投资 | 31,971,000,000 | 31,015,000,000 | 30,118,000,000 | 28,996,000,000 |
| 投资性房地产 | 1,058,000,000 | 1,117,000,000 | 1,080,000,000 | 1,121,000,000 |
| 固定资产 | 122,377,000,000 | 123,991,000,000 | 118,794,000,000 | 116,897,000,000 |
| 在建工程 | 4,171,000,000 | 3,825,000,000 | 3,726,000,000 | 4,676,000,000 |
| 使用权资产 | 12,283,000,000 | 12,680,000,000 | 12,702,000,000 | 13,024,000,000 |
| 无形资产 | 6,299,000,000 | 6,406,000,000 | 6,477,000,000 | 6,672,000,000 |
| 商誉 | 9,954,000,000 | 9,954,000,000 | 9,954,000,000 | 9,954,000,000 |
| 递延所得税资产 | 83,388,000,000 | 83,674,000,000 | 89,148,000,000 | 89,321,000,000 |
| 其他资产 | 102,228,000,000 | 57,258,000,000 | 63,732,000,000 | 57,229,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 12,529,792,000,000 | 12,152,036,000,000 | 11,654,763,000,000 | 11,574,783,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 238,214,000,000 | 189,934,000,000 | 262,510,000,000 | 225,396,000,000 |
| 同业和其他金融机构存放款项 | 767,919,000,000 | 699,975,000,000 | 596,475,000,000 | 518,836,000,000 |
| 拆入资金 | 259,117,000,000 | 235,376,000,000 | 224,866,000,000 | 240,066,000,000 |
| 衍生金融负债 | 23,500,000,000 | 31,583,000,000 | 18,144,000,000 | 19,065,000,000 |
| 卖出回购金融资产款 | 126,910,000,000 | 84,042,000,000 | 58,801,000,000 | 103,909,000,000 |
| 吸收存款 | 9,406,230,000,000 | 9,195,329,000,000 | 8,823,606,000,000 | 8,765,124,000,000 |
| 应付职工薪酬 | 35,928,000,000 | 34,512,000,000 | 36,142,000,000 | 34,356,000,000 |
| 应交税费 | 16,363,000,000 | 11,713,000,000 | 14,782,000,000 | 15,358,000,000 |
| 预计负债 | 17,122,000,000 | 16,762,000,000 | 19,954,000,000 | 21,880,000,000 |
| 递延所得税负债 | 1,579,000,000 | 1,592,000,000 | 1,545,000,000 | 1,646,000,000 |
| 应付债券 | 166,843,000,000 | 222,921,000,000 | 236,214,000,000 | 276,327,000,000 |
| 租赁负债 | 12,359,000,000 | 12,778,000,000 | 12,770,000,000 | 13,131,000,000 |
| 其他负债 | 114,296,000,000 | 110,390,000,000 | 121,619,000,000 | 165,507,000,000 |
| 负债其他项目 | 4,058,000,000 | 4,193,000,000 | 4,714,000,000 | 5,011,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 11,275,928,000,000 | 10,918,561,000,000 | 10,495,128,000,000 | 10,457,758,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 25,220,000,000 | 25,220,000,000 | 25,220,000,000 | 25,220,000,000 |
| 其他权益工具 | 180,446,000,000 | 180,446,000,000 | 150,446,000,000 | 150,446,000,000 |
| 优先股 | 27,468,000,000 | 27,468,000,000 | 27,468,000,000 | 27,468,000,000 |
| 永续债 | 152,978,000,000 | 152,978,000,000 | 122,978,000,000 | 122,978,000,000 |
| 资本公积 | 65,429,000,000 | 65,429,000,000 | 65,432,000,000 | 65,432,000,000 |
| 其他综合收益 | 26,173,000,000 | 43,257,000,000 | 31,370,000,000 | 27,472,000,000 |
| 盈余公积 | 122,652,000,000 | 122,652,000,000 | 108,737,000,000 | 108,737,000,000 |
| 一般风险准备 | 155,094,000,000 | 154,932,000,000 | 141,272,000,000 | 141,361,000,000 |
| 未分配利润 | 671,193,000,000 | 634,078,000,000 | 630,050,000,000 | 591,545,000,000 |
| 其中:建议分派股利 | 50,440,000,000 | 50,440,000,000 | - | - |
| 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 | 1,246,207,000,000 | 1,226,014,000,000 | 1,152,527,000,000 | 1,110,213,000,000 |
| 少数股东权益 | 7,657,000,000 | 7,461,000,000 | 7,108,000,000 | 6,812,000,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 1,253,864,000,000 | 1,233,475,000,000 | 1,159,635,000,000 | 1,117,025,000,000 |
| 负债及股东权益总计 | 12,529,792,000,000 | 12,152,036,000,000 | 11,654,763,000,000 | 11,574,783,000,000 |
| 公告日期 | 2025-04-30 | 2025-03-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |