紫金银行
(601860)
| 流通市值：100.51亿 | | | 总市值：103.61亿 |
| 流通股本：35.52亿 | | | 总股本：36.61亿 |
| 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 | 11,570,845,000 | 12,586,828,000 | 11,882,761,000 | 10,642,366,000 |
| 存放同业款项 | 3,335,333,000 | 2,551,928,000 | 3,394,679,000 | 3,218,446,000 |
| 拆出资金 | 3,317,386,000 | 1,393,845,000 | 655,891,000 | 1,162,834,000 |
| 衍生金融资产 | 4,000 | 2,000 | - | 71,000 |
| 买入返售金融资产 | 16,721,202,000 | 17,783,991,000 | 8,221,973,000 | 4,678,482,000 |
| 发放贷款及垫款 | 182,846,443,000 | 180,743,881,000 | 178,341,336,000 | 172,527,155,000 |
| 交易性金融资产 | 1,257,444,000 | 1,635,336,000 | 1,015,509,000 | 554,506,000 |
| 债权投资 | 10,983,779,000 | 11,310,348,000 | 10,132,421,000 | 12,226,636,000 |
| 其他债权投资 | 36,305,211,000 | 36,570,951,000 | 43,176,783,000 | 38,023,015,000 |
| 其他权益工具投资 | 600,000 | 600,000 | 600,000 | 600,000 |
| 长期股权投资 | 1,212,257,000 | 1,164,297,000 | 1,162,096,000 | 1,130,784,000 |
| 固定资产 | 1,069,045,000 | 1,100,059,000 | 1,125,986,000 | 1,147,971,000 |
| 在建工程 | 19,868,000 | 27,765,000 | 12,380,000 | 19,774,000 |
| 使用权资产 | 158,067,000 | 157,314,000 | 157,891,000 | 169,518,000 |
| 无形资产 | 111,357,000 | 112,875,000 | 114,484,000 | 117,157,000 |
| 递延所得税资产 | 1,875,296,000 | 1,896,184,000 | 1,893,501,000 | 1,823,555,000 |
| 其他资产 | 177,934,000 | 268,169,000 | 309,483,000 | 221,565,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 270,962,071,000 | 269,304,373,000 | 261,597,774,000 | 247,664,435,000 |
| 负债: | | | | |
| 向中央银行借款 | 7,651,307,000 | 7,741,698,000 | 8,338,339,000 | 8,171,534,000 |
| 同业和其他金融机构存放款项 | 1,875,942,000 | 3,453,266,000 | 1,477,864,000 | 2,802,533,000 |
| 拆入资金 | 3,809,394,000 | 4,874,893,000 | 4,675,064,000 | 4,703,215,000 |
| 卖出回购金融资产款 | 5,481,778,000 | 4,083,900,000 | 4,972,011,000 | - |
| 吸收存款 | 216,925,968,000 | 219,541,931,000 | 216,518,699,000 | 201,465,582,000 |
| 应付职工薪酬 | 56,829,000 | 58,088,000 | 105,770,000 | 146,323,000 |
| 应交税费 | 219,094,000 | 215,391,000 | 227,893,000 | 299,355,000 |
| 预计负债 | 96,668,000 | 90,135,000 | 32,533,000 | 71,776,000 |
| 递延所得税负债 | 139,671,000 | 138,674,000 | 112,986,000 | 90,472,000 |
| 应付债券 | 14,491,354,000 | 9,368,961,000 | 5,512,408,000 | 10,804,164,000 |
| 租赁负债 | 157,580,000 | 156,822,000 | 153,981,000 | 174,387,000 |
| 其他负债 | 451,673,000 | 417,732,000 | 499,875,000 | 463,175,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 251,357,258,000 | 250,141,491,000 | 242,627,423,000 | 229,192,516,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 3,660,981,000 | 3,660,980,000 | 3,660,980,000 | 3,660,979,000 |
| 其他权益工具 | 329,639,000 | 329,639,000 | 329,640,000 | 329,640,000 |
| 资本公积 | 2,977,402,000 | 2,977,398,000 | 2,977,397,000 | 2,977,395,000 |
| 其他综合收益 | 382,712,000 | 380,517,000 | 327,925,000 | 234,870,000 |
| 盈余公积 | 2,974,743,000 | 2,974,743,000 | 2,812,875,000 | 2,812,875,000 |
| 一般风险准备 | 6,092,468,000 | 6,092,468,000 | 5,364,060,000 | 5,364,060,000 |
| 未分配利润 | 3,186,868,000 | 2,747,137,000 | 3,497,474,000 | 3,092,100,000 |
| 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 | 19,604,813,000 | 19,162,882,000 | 18,970,351,000 | 18,471,919,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 19,604,813,000 | 19,162,882,000 | 18,970,351,000 | 18,471,919,000 |
| 负债及股东权益总计 | 270,962,071,000 | 269,304,373,000 | 261,597,774,000 | 247,664,435,000 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |