兴业银行
(601166)
| 流通市值：3396.60亿 | | | 总市值：3396.60亿 |
| 流通股本：207.74亿 | | | 总股本：207.74亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 418,569,000,000 | 381,002,000,000 | 413,035,000,000 | 392,798,000,000 |
| 存放同业款项 | 185,906,000,000 | 173,133,000,000 | 303,922,000,000 | 229,285,000,000 |
| 贵金属 | 5,669,000,000 | 9,070,000,000 | 4,112,000,000 | 851,000,000 |
| 拆出资金 | 363,172,000,000 | 434,872,000,000 | 454,436,000,000 | 422,896,000,000 |
| 衍生金融资产 | 43,679,000,000 | 45,111,000,000 | 52,030,000,000 | 29,014,000,000 |
| 买入返售金融资产 | 200,065,000,000 | 44,508,000,000 | 25,390,000,000 | 124,562,000,000 |
| 发放贷款及垫款 | 5,333,483,000,000 | 5,193,738,000,000 | 5,098,240,000,000 | 5,025,233,000,000 |
| 交易性金融资产 | 957,708,000,000 | 972,095,000,000 | 950,309,000,000 | 997,981,000,000 |
| 债权投资 | 1,801,346,000,000 | 1,779,258,000,000 | 1,724,690,000,000 | 1,707,730,000,000 |
| 其他债权投资 | 572,585,000,000 | 600,884,000,000 | 572,209,000,000 | 603,886,000,000 |
| 其他权益工具投资 | 3,836,000,000 | 3,808,000,000 | 3,788,000,000 | 3,455,000,000 |
| 长期股权投资 | 3,872,000,000 | 3,936,000,000 | 4,160,000,000 | 4,169,000,000 |
| 固定资产 | 28,867,000,000 | 28,465,000,000 | 28,355,000,000 | 28,322,000,000 |
| 在建工程 | 1,970,000,000 | 2,522,000,000 | 2,713,000,000 | 2,661,000,000 |
| 使用权资产 | 9,863,000,000 | 9,851,000,000 | 9,783,000,000 | 9,446,000,000 |
| 无形资产 | 1,087,000,000 | 977,000,000 | 946,000,000 | 954,000,000 |
| 商誉 | 532,000,000 | 532,000,000 | 532,000,000 | 532,000,000 |
| 递延所得税资产 | 58,046,000,000 | 56,929,000,000 | 58,531,000,000 | 53,765,000,000 |
| 其他资产 | 53,394,000,000 | 73,746,000,000 | 74,896,000,000 | 85,095,000,000 |
| 资产其他项目 | 114,677,000,000 | 108,857,000,000 | 108,377,000,000 | 104,394,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 10,158,326,000,000 | 9,923,294,000,000 | 9,890,454,000,000 | 9,827,029,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 307,064,000,000 | 232,489,000,000 | 218,407,000,000 | 211,757,000,000 |
| 同业和其他金融机构存放款项 | 1,852,978,000,000 | 1,551,376,000,000 | 1,725,028,000,000 | 1,821,679,000,000 |
| 拆入资金 | 349,494,000,000 | 304,287,000,000 | 317,237,000,000 | 321,462,000,000 |
| 交易性金融负债 | 12,946,000,000 | 19,553,000,000 | 20,452,000,000 | 23,271,000,000 |
| 衍生金融负债 | 43,279,000,000 | 43,936,000,000 | 55,419,000,000 | 26,820,000,000 |
| 卖出回购金融资产款 | 416,568,000,000 | 453,726,000,000 | 316,002,000,000 | 348,338,000,000 |
| 吸收存款 | 5,217,064,000,000 | 5,288,965,000,000 | 5,198,942,000,000 | 4,952,536,000,000 |
| 应付职工薪酬 | 33,300,000,000 | 32,016,000,000 | 30,446,000,000 | 29,123,000,000 |
| 应交税费 | 6,423,000,000 | 8,136,000,000 | 11,011,000,000 | 11,496,000,000 |
| 预计负债 | 6,344,000,000 | 7,320,000,000 | 7,262,000,000 | 6,193,000,000 |
| 递延所得税负债 | 179,000,000 | 218,000,000 | 324,000,000 | 326,000,000 |
| 应付债券 | 1,029,525,000,000 | 1,097,163,000,000 | 1,099,910,000,000 | 1,191,262,000,000 |
| 租赁负债 | 9,659,000,000 | 9,705,000,000 | 9,648,000,000 | 9,195,000,000 |
| 其他负债 | 65,784,000,000 | 79,744,000,000 | 106,109,000,000 | 89,945,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 9,350,607,000,000 | 9,128,634,000,000 | 9,116,197,000,000 | 9,043,403,000,000 |
| 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 | 88,960,000,000 | 88,960,000,000 | 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 | 29,960,000,000 | 29,960,000,000 | 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 | 74,678,000,000 | 74,910,000,000 | 74,909,000,000 |
| 其他综合收益 | 1,239,000,000 | -719,000,000 | 771,000,000 | 256,000,000 |
| 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 | 120,118,000,000 | 109,320,000,000 | 109,166,000,000 | 109,051,000,000 |
| 未分配利润 | 479,690,000,000 | 479,756,000,000 | 457,625,000,000 | 467,648,000,000 |
| 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 | 796,224,000,000 | 783,453,000,000 | 762,890,000,000 | 772,282,000,000 |
| 少数股东权益 | 11,495,000,000 | 11,207,000,000 | 11,367,000,000 | 11,344,000,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 807,719,000,000 | 794,660,000,000 | 774,257,000,000 | 783,626,000,000 |
| 负债及股东权益总计 | 10,158,326,000,000 | 9,923,294,000,000 | 9,890,454,000,000 | 9,827,029,000,000 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |