兴业银行
(601166)
| 流通市值：4219.26亿 | | | 总市值：4219.26亿 |
| 流通股本：207.74亿 | | | 总股本：207.74亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 332,647,000,000 | 346,917,000,000 | 357,352,000,000 | 418,569,000,000 |
| 存放同业款项 | 161,591,000,000 | 248,186,000,000 | 266,814,000,000 | 185,906,000,000 |
| 贵金属 | 34,282,000,000 | 19,235,000,000 | 8,663,000,000 | 5,669,000,000 |
| 拆出资金 | 342,014,000,000 | 413,122,000,000 | 450,961,000,000 | 363,172,000,000 |
| 衍生金融资产 | 54,237,000,000 | 46,419,000,000 | 44,778,000,000 | 43,679,000,000 |
| 买入返售金融资产 | 134,675,000,000 | 293,008,000,000 | 247,493,000,000 | 200,065,000,000 |
| 发放贷款及垫款 | 5,614,095,000,000 | 5,540,736,000,000 | 5,417,975,000,000 | 5,333,483,000,000 |
| 交易性金融资产 | 923,313,000,000 | 890,077,000,000 | 912,113,000,000 | 957,708,000,000 |
| 债权投资 | 1,825,820,000,000 | 1,763,421,000,000 | 1,717,186,000,000 | 1,801,346,000,000 |
| 其他债权投资 | 595,262,000,000 | 508,488,000,000 | 549,632,000,000 | 572,585,000,000 |
| 其他权益工具投资 | 3,786,000,000 | 3,720,000,000 | 3,800,000,000 | 3,836,000,000 |
| 长期股权投资 | 3,913,000,000 | 3,891,000,000 | 3,891,000,000 | 3,872,000,000 |
| 固定资产 | 27,999,000,000 | 28,248,000,000 | 28,432,000,000 | 28,867,000,000 |
| 在建工程 | 2,436,000,000 | 2,140,000,000 | 2,105,000,000 | 1,970,000,000 |
| 使用权资产 | 9,378,000,000 | 9,545,000,000 | 9,689,000,000 | 9,863,000,000 |
| 无形资产 | 1,066,000,000 | 1,070,000,000 | 1,067,000,000 | 1,087,000,000 |
| 商誉 | 532,000,000 | 532,000,000 | 532,000,000 | 532,000,000 |
| 递延所得税资产 | 61,398,000,000 | 60,168,000,000 | 59,159,000,000 | 58,046,000,000 |
| 其他资产 | 62,469,000,000 | 54,845,000,000 | 61,986,000,000 | 53,394,000,000 |
| 资产其他项目 | 116,515,000,000 | 116,322,000,000 | 113,627,000,000 | 114,677,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 10,307,428,000,000 | 10,350,090,000,000 | 10,257,255,000,000 | 10,158,326,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 199,902,000,000 | 214,950,000,000 | 219,566,000,000 | 307,064,000,000 |
| 同业和其他金融机构存放款项 | 1,700,165,000,000 | 1,877,368,000,000 | 2,115,799,000,000 | 1,852,978,000,000 |
| 拆入资金 | 324,263,000,000 | 275,485,000,000 | 307,901,000,000 | 349,494,000,000 |
| 交易性金融负债 | 27,319,000,000 | 34,547,000,000 | 24,426,000,000 | 12,946,000,000 |
| 衍生金融负债 | 50,658,000,000 | 43,114,000,000 | 40,121,000,000 | 43,279,000,000 |
| 卖出回购金融资产款 | 321,746,000,000 | 180,214,000,000 | 299,193,000,000 | 416,568,000,000 |
| 吸收存款 | 5,521,282,000,000 | 5,477,380,000,000 | 5,190,098,000,000 | 5,217,064,000,000 |
| 应付职工薪酬 | 34,569,000,000 | 33,892,000,000 | 31,618,000,000 | 33,300,000,000 |
| 应交税费 | 8,953,000,000 | 8,235,000,000 | 8,381,000,000 | 6,423,000,000 |
| 预计负债 | 7,205,000,000 | 7,449,000,000 | 6,355,000,000 | 6,344,000,000 |
| 递延所得税负债 | 45,000,000 | 111,000,000 | 107,000,000 | 179,000,000 |
| 应付债券 | 1,171,050,000,000 | 1,207,780,000,000 | 1,084,100,000,000 | 1,029,525,000,000 |
| 租赁负债 | 9,384,000,000 | 9,497,000,000 | 9,630,000,000 | 9,659,000,000 |
| 其他负债 | 51,353,000,000 | 121,206,000,000 | 86,782,000,000 | 65,784,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 9,427,894,000,000 | 9,491,228,000,000 | 9,424,077,000,000 | 9,350,607,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 20,774,000,000 | 20,774,000,000 | 20,774,000,000 | 20,774,000,000 |
| 其他权益工具 | 118,934,000,000 | 118,934,000,000 | 88,960,000,000 | 88,960,000,000 |
| 优先股 | 55,842,000,000 | 55,842,000,000 | 55,842,000,000 | 55,842,000,000 |
| 永续债 | 59,934,000,000 | 59,934,000,000 | 29,960,000,000 | 29,960,000,000 |
| 其他 | 3,158,000,000 | 3,158,000,000 | 3,158,000,000 | 3,158,000,000 |
| 资本公积 | 74,759,000,000 | 74,759,000,000 | 74,759,000,000 | 74,759,000,000 |
| 其他综合收益 | 4,586,000,000 | 3,853,000,000 | 2,407,000,000 | 1,239,000,000 |
| 盈余公积 | 10,684,000,000 | 10,684,000,000 | 10,684,000,000 | 10,684,000,000 |
| 一般风险准备 | 120,571,000,000 | 120,443,000,000 | 120,322,000,000 | 120,118,000,000 |
| 未分配利润 | 517,845,000,000 | 498,016,000,000 | 503,822,000,000 | 479,690,000,000 |
| 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 | 868,153,000,000 | 847,463,000,000 | 821,728,000,000 | 796,224,000,000 |
| 少数股东权益 | 11,381,000,000 | 11,399,000,000 | 11,450,000,000 | 11,495,000,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 879,534,000,000 | 858,862,000,000 | 833,178,000,000 | 807,719,000,000 |
| 负债及股东权益总计 | 10,307,428,000,000 | 10,350,090,000,000 | 10,257,255,000,000 | 10,158,326,000,000 |
| 公告日期 | 2024-10-31 | 2024-08-23 | 2024-04-26 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |