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长沙银行

(601577)

  

流通市值:328.88亿  总市值:328.96亿
流通股本:40.21亿   总股本:40.22亿

资产负债表

报告期2023-09-302023-06-302023-03-312022-12-31
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53,487,294,00050,920,479,00053,483,074,00056,884,335,000
存放同业款项5,334,002,0004,930,301,0008,121,085,0007,406,632,000
拆出资金16,332,254,00017,335,344,00017,466,060,00012,899,663,000
衍生金融资产528,287,000701,248,000292,279,000490,098,000
买入返售金融资产33,253,688,00031,853,322,00016,018,280,00019,705,559,000
发放贷款及垫款473,296,279,000462,975,162,000442,908,250,000412,723,737,000
交易性金融资产116,622,540,000116,095,534,000116,150,578,000109,667,649,000
债权投资261,494,662,000257,422,327,000248,749,039,000235,468,998,000
其他债权投资46,519,934,00044,888,293,00040,785,721,00038,992,545,000
其他权益工具投资186,178,000190,890,000188,487,000201,035,000
固定资产1,514,056,0001,567,818,0001,567,361,0001,580,205,000
在建工程94,998,00091,489,000174,580,000183,729,000
使用权资产1,300,326,0001,370,192,0001,406,111,0001,441,151,000
无形资产1,610,122,0001,582,575,0001,547,579,0001,544,413,000
递延所得税资产4,940,202,0004,914,612,0004,542,279,0004,326,886,000
其他资产1,088,271,0001,408,384,0001,042,932,0001,216,858,000
资产平衡项目0000
资产总计1,017,603,093,000998,247,970,000954,443,695,000904,733,493,000
负债:
向中央银行借款37,712,311,00041,777,489,00035,126,441,00033,108,726,000
同业和其他金融机构存放款项39,332,552,00017,223,396,00029,555,912,00028,697,850,000
拆入资金27,713,555,00026,169,564,00026,904,921,00023,350,660,000
交易性金融负债1,696,911,000105,271,000243,014,000805,068,000
衍生金融负债918,478,0001,452,558,000586,817,000721,888,000
卖出回购金融资产款9,448,548,00018,362,626,0003,791,880,0008,578,795,000
吸收存款644,806,251,000627,992,909,000615,468,670,000589,412,989,000
应付职工薪酬962,117,000841,587,000660,284,0001,166,041,000
应交税费1,203,121,0001,423,583,0001,105,196,0001,096,461,000
预计负债534,058,000887,799,000909,297,0001,018,935,000
应付债券180,838,702,000191,374,356,000170,144,527,000150,979,462,000
租赁负债1,198,258,0001,268,698,0001,296,833,0001,330,832,000
其他负债4,273,729,0004,294,035,0004,487,218,0002,293,529,000
负债平衡项目0000
负债合计950,638,591,000933,173,871,000890,281,010,000842,561,236,000
所有者权益(或股东权益):
股本4,021,554,0004,021,554,0004,021,554,0004,021,554,000
其他权益工具5,991,585,0005,991,585,0005,991,585,0005,991,585,000
优先股5,991,585,0005,991,585,0005,991,585,0005,991,585,000
资本公积11,178,024,00011,178,024,00011,178,024,00011,178,024,000
其他综合收益422,919,000446,369,000219,180,000319,168,000
盈余公积2,021,865,0002,021,865,0002,021,865,0002,021,865,000
一般风险准备10,858,685,00010,858,685,00010,858,685,00010,858,685,000
未分配利润30,289,272,00028,406,535,00027,831,626,00025,852,256,000
归属于母公司股东权益平衡项目0000
归属于母公司股东权益总计64,783,904,00062,924,617,00062,122,519,00060,243,137,000
少数股东权益2,180,598,0002,149,482,0002,040,166,0001,929,120,000
股东权益平衡项目0000
股东权益合计66,964,502,00065,074,099,00064,162,685,00062,172,257,000
负债及股东权益总计1,017,603,093,000998,247,970,000954,443,695,000904,733,493,000
公告日期2023-10-272023-08-252023-04-292023-04-29
审计意见(境内)标准无保留意见
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