农业银行
(601288)
| 流通市值：23081.36亿 | | | 总市值：25303.78亿 |
| 流通股本：3192.44亿 | | | 总股本：3499.83亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 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 | 3,362,831,000,000 | 2,918,463,000,000 | 2,134,452,000,000 | 3,352,901,000,000 |
| 存放同业款项 | 410,918,000,000 | 411,027,000,000 | 571,956,000,000 | 538,982,000,000 |
| 贵金属 | 168,487,000,000 | 249,922,000,000 | 115,253,000,000 | 145,289,000,000 |
| 拆出资金 | 472,461,000,000 | 442,308,000,000 | 529,767,000,000 | 486,875,000,000 |
| 衍生金融资产 | 42,680,000,000 | 54,720,000,000 | 65,920,000,000 | 28,110,000,000 |
| 买入返售金融资产 | 1,554,271,000,000 | 854,308,000,000 | 1,371,571,000,000 | 1,409,322,000,000 |
| 发放贷款及垫款 | 25,764,001,000,000 | 25,221,001,000,000 | 23,977,013,000,000 | 23,739,075,000,000 |
| 以摊余成本计量的金融资产 | 10,348,968,000,000 | 10,197,310,000,000 | 9,905,633,000,000 | 9,268,227,000,000 |
| 以公允价值计量且其变动计入其他综合收益的金融资产 | 3,570,257,000,000 | 3,324,635,000,000 | 3,430,164,000,000 | 3,490,886,000,000 |
| 长期股权投资 | 15,597,000,000 | 10,358,000,000 | 10,332,000,000 | 10,312,000,000 |
| 固定资产 | 137,647,000,000 | 139,719,000,000 | 140,803,000,000 | 139,413,000,000 |
| 在建工程 | 12,666,000,000 | 12,677,000,000 | 13,681,000,000 | 12,408,000,000 |
| 无形资产 | 28,563,000,000 | 28,803,000,000 | 29,105,000,000 | 28,656,000,000 |
| 商誉 | 1,381,000,000 | 1,381,000,000 | 1,381,000,000 | 1,381,000,000 |
| 递延所得税资产 | 143,504,000,000 | 155,274,000,000 | 148,009,000,000 | 156,750,000,000 |
| 其他资产 | 300,488,000,000 | 246,413,000,000 | 279,789,000,000 | 251,653,000,000 |
| 资产总计 | 46,855,878,000,000 | 44,818,957,000,000 | 43,238,135,000,000 | 43,553,293,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 942,778,000,000 | 671,007,000,000 | 847,324,000,000 | 1,138,041,000,000 |
| 同业和其他金融机构存放款项 | 5,670,071,000,000 | 4,056,839,000,000 | 4,667,561,000,000 | 5,850,442,000,000 |
| 拆入资金 | 366,475,000,000 | 427,905,000,000 | 364,022,000,000 | 374,877,000,000 |
| 衍生金融负债 | 52,939,000,000 | 70,721,000,000 | 58,146,000,000 | 40,694,000,000 |
| 卖出回购金融资产款 | 1,066,458,000,000 | 789,637,000,000 | 615,725,000,000 | 92,642,000,000 |
| 吸收存款 | 31,900,486,000,000 | 32,017,351,000,000 | 30,305,357,000,000 | 29,836,329,000,000 |
| 应付职工薪酬 | 72,031,000,000 | 71,455,000,000 | 87,803,000,000 | 68,960,000,000 |
| 应交税费 | 11,543,000,000 | 11,822,000,000 | 15,175,000,000 | 21,480,000,000 |
| 应付股利 | 43,923,000,000 | - | 40,738,000,000 | 2,128,000,000 |
| 预计负债 | 29,942,000,000 | 34,077,000,000 | 35,669,000,000 | 36,154,000,000 |
| 递延所得税负债 | 632,000,000 | 411,000,000 | 309,000,000 | 778,000,000 |
| 应付债券 | 3,105,787,000,000 | 3,117,069,000,000 | 2,678,509,000,000 | 2,635,184,000,000 |
| 其他负债 | 418,536,000,000 | 386,982,000,000 | 408,683,000,000 | 429,995,000,000 |
| 负债合计 | 43,706,637,000,000 | 41,675,952,000,000 | 40,140,862,000,000 | 40,543,004,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 349,983,000,000 | 349,983,000,000 | 349,983,000,000 | 349,983,000,000 |
| 其他权益工具 | 465,000,000,000 | 500,000,000,000 | 500,000,000,000 | 460,000,000,000 |
| 优先股 | 80,000,000,000 | 80,000,000,000 | 80,000,000,000 | 80,000,000,000 |
| 永续债 | 385,000,000,000 | 420,000,000,000 | 420,000,000,000 | 380,000,000,000 |
| 资本公积 | 173,415,000,000 | 173,419,000,000 | 173,419,000,000 | 173,417,000,000 |
| 其他综合收益 | 82,730,000,000 | 61,111,000,000 | 81,816,000,000 | 60,211,000,000 |
| 盈余公积 | 302,271,000,000 | 301,850,000,000 | 301,841,000,000 | 273,953,000,000 |
| 一般风险准备 | 570,192,000,000 | 532,764,000,000 | 532,991,000,000 | 532,516,000,000 |
| 未分配利润 | 1,199,509,000,000 | 1,218,134,000,000 | 1,150,758,000,000 | 1,153,642,000,000 |
| 归属于母公司股东权益总计 | 3,143,100,000,000 | 3,137,261,000,000 | 3,090,808,000,000 | 3,003,722,000,000 |
| 少数股东权益 | 6,141,000,000 | 5,744,000,000 | 6,465,000,000 | 6,567,000,000 |
| 股东权益合计 | 3,149,241,000,000 | 3,143,005,000,000 | 3,097,273,000,000 | 3,010,289,000,000 |
| 负债及股东权益总计 | 46,855,878,000,000 | 44,818,957,000,000 | 43,238,135,000,000 | 43,553,293,000,000 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |