光大银行
(601818)
| 流通市值：1795.94亿 | | | 总市值：2286.61亿 |
| 流通股本：464.07亿 | | | 总股本：590.86亿 |
| 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 | 279,470,000,000 | 325,267,000,000 | 324,295,000,000 | 349,184,000,000 |
| 存放同业款项 | 46,162,000,000 | 36,697,000,000 | 30,979,000,000 | 39,942,000,000 |
| 贵金属 | 9,271,000,000 | 6,532,000,000 | 4,120,000,000 | 6,916,000,000 |
| 拆出资金 | 165,386,000,000 | 158,195,000,000 | 159,479,000,000 | 142,242,000,000 |
| 衍生金融资产 | 13,517,000,000 | 18,508,000,000 | 12,512,000,000 | 13,324,000,000 |
| 买入返售金融资产 | 81,545,000,000 | 8,195,000,000 | 43,111,000,000 | 67,500,000,000 |
| 发放贷款及垫款 | 3,826,952,000,000 | 3,821,301,000,000 | 3,828,594,000,000 | 3,712,925,000,000 |
| 以摊余成本计量的金融资产 | 1,135,921,000,000 | 1,147,317,000,000 | 1,203,585,000,000 | 1,246,387,000,000 |
| 以公允价值计量且其变动计入其他综合收益的金融资产 | 657,355,000,000 | 602,406,000,000 | 592,936,000,000 | 562,179,000,000 |
| 长期股权投资 | - | 220,000,000 | 214,000,000 | 204,000,000 |
| 固定资产 | 24,296,000,000 | 23,760,000,000 | 24,017,000,000 | 24,235,000,000 |
| 在建工程 | 2,498,000,000 | 2,455,000,000 | 2,456,000,000 | 1,603,000,000 |
| 使用权资产 | 9,936,000,000 | 9,991,000,000 | 10,315,000,000 | 10,408,000,000 |
| 无形资产 | 4,518,000,000 | 4,313,000,000 | 4,303,000,000 | 4,368,000,000 |
| 商誉 | 1,281,000,000 | 1,281,000,000 | 1,281,000,000 | 1,281,000,000 |
| 递延所得税资产 | 31,184,000,000 | 31,696,000,000 | 33,039,000,000 | 33,974,000,000 |
| 其他资产 | 67,745,000,000 | 48,599,000,000 | 46,582,000,000 | 24,070,000,000 |
| 资产其他项目 | 92,120,000,000 | 89,737,000,000 | 91,531,000,000 | 99,158,000,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 6,884,743,000,000 | 6,796,694,000,000 | 6,897,528,000,000 | 6,772,796,000,000 |
| 负债: | | | | |
| 向中央银行借款 | 84,424,000,000 | 84,963,000,000 | 74,497,000,000 | 99,633,000,000 |
| 同业和其他金融机构存放款项 | 627,401,000,000 | 631,446,000,000 | 523,908,000,000 | 552,326,000,000 |
| 拆入资金 | 188,719,000,000 | 179,356,000,000 | 178,998,000,000 | 194,205,000,000 |
| 衍生金融负债 | 14,196,000,000 | 18,659,000,000 | 12,673,000,000 | 13,946,000,000 |
| 卖出回购金融资产款 | 187,770,000,000 | 102,772,000,000 | 162,830,000,000 | 73,115,000,000 |
| 吸收存款 | 4,021,320,000,000 | 3,919,764,000,000 | 4,124,619,000,000 | 4,094,528,000,000 |
| 应付职工薪酬 | 20,014,000,000 | 18,884,000,000 | 17,856,000,000 | 20,064,000,000 |
| 应交税费 | 4,335,000,000 | 3,696,000,000 | 8,152,000,000 | 7,304,000,000 |
| 预计负债 | 1,996,000,000 | 2,160,000,000 | 1,880,000,000 | 2,068,000,000 |
| 应付债券 | 1,078,723,000,000 | 1,174,774,000,000 | 1,152,525,000,000 | 1,099,326,000,000 |
| 租赁负债 | 9,932,000,000 | 9,982,000,000 | 10,242,000,000 | 10,349,000,000 |
| 其他负债 | 63,248,000,000 | 79,373,000,000 | 61,553,000,000 | 51,147,000,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 6,302,078,000,000 | 6,225,829,000,000 | 6,329,733,000,000 | 6,218,011,000,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 59,086,000,000 | 59,086,000,000 | 59,086,000,000 | 59,086,000,000 |
| 其他权益工具 | 104,899,000,000 | 104,899,000,000 | 104,899,000,000 | 104,899,000,000 |
| 优先股 | 64,906,000,000 | 64,906,000,000 | 64,906,000,000 | 64,906,000,000 |
| 永续债 | 39,993,000,000 | 39,993,000,000 | 39,993,000,000 | 39,993,000,000 |
| 资本公积 | 74,473,000,000 | 74,473,000,000 | 74,473,000,000 | 74,473,000,000 |
| 其他综合收益 | 6,611,000,000 | 6,550,000,000 | 4,439,000,000 | 2,245,000,000 |
| 盈余公积 | 26,245,000,000 | 26,245,000,000 | 26,245,000,000 | 26,245,000,000 |
| 一般风险准备 | 86,390,000,000 | 86,310,000,000 | 86,231,000,000 | 86,161,000,000 |
| 未分配利润 | 222,434,000,000 | 210,828,000,000 | 209,958,000,000 | 199,282,000,000 |
| 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 | 580,138,000,000 | 568,391,000,000 | 565,331,000,000 | 552,391,000,000 |
| 少数股东权益 | 2,527,000,000 | 2,474,000,000 | 2,464,000,000 | 2,394,000,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 582,665,000,000 | 570,865,000,000 | 567,795,000,000 | 554,785,000,000 |
| 负债及股东权益总计 | 6,884,743,000,000 | 6,796,694,000,000 | 6,897,528,000,000 | 6,772,796,000,000 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |