紫金银行
(601860)
| 流通市值：91.99亿 | | | 总市值：94.82亿 |
| 流通股本：35.52亿 | | | 总股本：36.61亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 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 | 12,695,836,000 | 12,719,150,000 | 12,350,860,000 | 12,185,824,000 |
| 存放同业款项 | 2,859,930,000 | 3,485,945,000 | 2,783,612,000 | 4,085,575,000 |
| 拆出资金 | 7,490,367,000 | 7,200,911,000 | 7,063,143,000 | 7,066,827,000 |
| 买入返售金融资产 | 9,377,857,000 | 12,809,462,000 | 10,533,346,000 | 14,775,582,000 |
| 发放贷款及垫款 | 195,682,323,000 | 194,130,204,000 | 190,461,756,000 | 187,845,008,000 |
| 交易性金融资产 | 3,587,798,000 | 3,713,437,000 | 185,812,000 | 185,657,000 |
| 债权投资 | 13,617,381,000 | 13,908,704,000 | 14,062,333,000 | 11,912,213,000 |
| 其他债权投资 | 47,068,205,000 | 42,165,584,000 | 48,148,123,000 | 42,972,439,000 |
| 长期股权投资 | 1,322,146,000 | 1,310,830,000 | 1,291,705,000 | 1,310,633,000 |
| 固定资产 | 919,922,000 | 925,115,000 | 949,036,000 | 958,861,000 |
| 在建工程 | 57,039,000 | 73,644,000 | 61,936,000 | 56,558,000 |
| 使用权资产 | 102,470,000 | 112,908,000 | 122,500,000 | 136,088,000 |
| 无形资产 | 104,916,000 | 107,043,000 | 110,712,000 | 107,723,000 |
| 递延所得税资产 | 2,019,503,000 | 1,963,511,000 | 1,924,831,000 | 1,880,506,000 |
| 其他资产 | 329,547,000 | 365,191,000 | 293,354,000 | 554,915,000 |
| 资产总计 | 297,235,240,000 | 294,991,639,000 | 290,343,059,000 | 286,034,409,000 |
| 负债: | | | | |
| 向中央银行借款 | 9,698,354,000 | 8,147,423,000 | 7,522,642,000 | 6,555,999,000 |
| 同业和其他金融机构存放款项 | 1,215,154,000 | 742,209,000 | 2,209,351,000 | 1,189,926,000 |
| 拆入资金 | 3,000,806,000 | 2,501,020,000 | 3,001,545,000 | 3,151,473,000 |
| 卖出回购金融资产款 | 8,769,020,000 | 13,597,881,000 | 13,878,771,000 | 18,323,545,000 |
| 吸收存款 | 233,885,524,000 | 232,687,196,000 | 230,042,619,000 | 228,670,423,000 |
| 应付职工薪酬 | 41,410,000 | 40,643,000 | 137,917,000 | 164,814,000 |
| 应交税费 | 227,992,000 | 232,553,000 | 110,533,000 | 130,866,000 |
| 预计负债 | 89,761,000 | 93,323,000 | 80,757,000 | 70,020,000 |
| 递延所得税负债 | 81,239,000 | 71,052,000 | 53,506,000 | 46,849,000 |
| 应付债券 | 18,570,735,000 | 15,503,469,000 | 12,322,535,000 | 6,797,605,000 |
| 租赁负债 | 106,146,000 | 120,494,000 | 126,609,000 | 135,849,000 |
| 其他负债 | 404,639,000 | 480,074,000 | 555,485,000 | 368,572,000 |
| 负债合计 | 276,090,780,000 | 274,217,337,000 | 270,042,270,000 | 265,605,941,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 3,661,023,000 | 3,661,006,000 | 3,661,004,000 | 3,660,987,000 |
| 其他权益工具 | 329,624,000 | 329,630,000 | 329,631,000 | 329,637,000 |
| 资本公积 | 2,977,543,000 | 2,977,481,000 | 2,977,476,000 | 2,977,421,000 |
| 其他综合收益 | 194,654,000 | 155,824,000 | 110,908,000 | 96,169,000 |
| 盈余公积 | 3,548,340,000 | 3,299,448,000 | 3,423,894,000 | 3,299,448,000 |
| 一般风险准备 | 7,383,060,000 | 6,823,054,000 | 6,823,054,000 | 6,823,054,000 |
| 未分配利润 | 3,050,216,000 | 3,527,859,000 | 2,974,822,000 | 3,241,752,000 |
| 归属于母公司股东权益总计 | 21,144,460,000 | 20,774,302,000 | 20,300,789,000 | 20,428,468,000 |
| 股东权益合计 | 21,144,460,000 | 20,774,302,000 | 20,300,789,000 | 20,428,468,000 |
| 负债及股东权益总计 | 297,235,240,000 | 294,991,639,000 | 290,343,059,000 | 286,034,409,000 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |