农业银行
(601288)
| 流通市值：16536.85亿 | | | 总市值：18129.12亿 |
| 流通股本：3192.44亿 | | | 总股本：3499.83亿 |
| 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 | 2,134,452,000,000 | 3,352,901,000,000 | 3,037,305,000,000 | 2,827,266,000,000 |
| 存放同业款项 | 571,956,000,000 | 538,982,000,000 | 638,893,000,000 | 1,009,255,000,000 |
| 贵金属 | 115,253,000,000 | 145,289,000,000 | 141,872,000,000 | 138,705,000,000 |
| 拆出资金 | 529,767,000,000 | 486,875,000,000 | 456,649,000,000 | 474,395,000,000 |
| 衍生金融资产 | 65,920,000,000 | 28,110,000,000 | 40,454,000,000 | 27,941,000,000 |
| 买入返售金融资产 | 1,371,571,000,000 | 1,409,322,000,000 | 740,355,000,000 | 1,594,432,000,000 |
| 发放贷款及垫款 | 23,977,013,000,000 | 23,739,075,000,000 | 23,438,734,000,000 | 22,921,347,000,000 |
| 以摊余成本计量的金融资产 | 9,905,633,000,000 | 9,268,227,000,000 | 9,037,374,000,000 | 8,616,509,000,000 |
| 以公允价值计量且其变动计入其他综合收益的金融资产 | 3,430,164,000,000 | 3,490,886,000,000 | 3,335,744,000,000 | 3,351,164,000,000 |
| 长期股权投资 | 10,332,000,000 | 10,312,000,000 | 8,254,000,000 | 8,374,000,000 |
| 固定资产 | 140,803,000,000 | 139,413,000,000 | 140,016,000,000 | 141,832,000,000 |
| 在建工程 | 13,681,000,000 | 12,408,000,000 | 12,032,000,000 | 12,707,000,000 |
| 无形资产 | 29,105,000,000 | 28,656,000,000 | 28,743,000,000 | 28,677,000,000 |
| 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 | 148,009,000,000 | 156,750,000,000 | 156,071,000,000 | 162,172,000,000 |
| 其他资产 | 279,789,000,000 | 251,653,000,000 | 290,285,000,000 | 320,942,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 43,238,135,000,000 | 43,553,293,000,000 | 41,984,553,000,000 | 42,157,279,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 847,324,000,000 | 1,138,041,000,000 | 1,107,331,000,000 | 1,111,682,000,000 |
| 同业和其他金融机构存放款项 | 4,667,561,000,000 | 5,850,442,000,000 | 4,664,464,000,000 | 3,604,590,000,000 |
| 拆入资金 | 364,022,000,000 | 374,877,000,000 | 399,249,000,000 | 385,123,000,000 |
| 衍生金融负债 | 58,146,000,000 | 40,694,000,000 | 37,354,000,000 | 37,129,000,000 |
| 卖出回购金融资产款 | 615,725,000,000 | 92,642,000,000 | 114,326,000,000 | 120,862,000,000 |
| 吸收存款 | 30,305,357,000,000 | 29,836,329,000,000 | 29,459,210,000,000 | 31,060,509,000,000 |
| 应付职工薪酬 | 87,803,000,000 | 68,960,000,000 | 65,554,000,000 | 63,544,000,000 |
| 应交税费 | 15,175,000,000 | 21,480,000,000 | 18,741,000,000 | 14,959,000,000 |
| 应付股利 | 40,738,000,000 | 2,128,000,000 | - | - |
| 预计负债 | 35,669,000,000 | 36,154,000,000 | 35,170,000,000 | 34,505,000,000 |
| 递延所得税负债 | 309,000,000 | 778,000,000 | 24,000,000 | 19,000,000 |
| 应付债券 | 2,678,509,000,000 | 2,635,184,000,000 | 2,580,025,000,000 | 2,341,859,000,000 |
| 其他负债 | 408,683,000,000 | 429,995,000,000 | 431,739,000,000 | 369,252,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 40,140,862,000,000 | 40,543,004,000,000 | 38,928,090,000,000 | 39,158,056,000,000 |
| 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 | 500,000,000,000 | 460,000,000,000 | 580,000,000,000 | 520,000,000,000 |
| 优先股 | 80,000,000,000 | 80,000,000,000 | 80,000,000,000 | 80,000,000,000 |
| 永续债 | 420,000,000,000 | 380,000,000,000 | 500,000,000,000 | 440,000,000,000 |
| 资本公积 | 173,419,000,000 | 173,417,000,000 | 173,423,000,000 | 173,424,000,000 |
| 其他综合收益 | 81,816,000,000 | 60,211,000,000 | 53,573,000,000 | 37,423,000,000 |
| 盈余公积 | 301,841,000,000 | 273,953,000,000 | 273,947,000,000 | 273,569,000,000 |
| 一般风险准备 | 532,991,000,000 | 532,516,000,000 | 532,458,000,000 | 456,417,000,000 |
| 未分配利润 | 1,150,758,000,000 | 1,153,642,000,000 | 1,086,394,000,000 | 1,181,076,000,000 |
| 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 | 3,090,808,000,000 | 3,003,722,000,000 | 3,049,778,000,000 | 2,991,892,000,000 |
| 少数股东权益 | 6,465,000,000 | 6,567,000,000 | 6,685,000,000 | 7,331,000,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 3,097,273,000,000 | 3,010,289,000,000 | 3,056,463,000,000 | 2,999,223,000,000 |
| 负债及股东权益总计 | 43,238,135,000,000 | 43,553,293,000,000 | 41,984,553,000,000 | 42,157,279,000,000 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |