紫金银行
(601860)
| 流通市值：84.97亿 | | | 总市值：87.86亿 |
| 流通股本：35.41亿 | | | 总股本：36.61亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 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 | 11,882,761,000 | 10,642,366,000 | 11,632,992,000 | 11,705,827,000 |
| 存放同业款项 | 3,394,679,000 | 3,218,446,000 | 3,324,497,000 | 2,415,627,000 |
| 拆出资金 | 655,891,000 | 1,162,834,000 | 778,255,000 | 1,768,963,000 |
| 衍生金融资产 | - | 71,000 | - | - |
| 买入返售金融资产 | 8,221,973,000 | 4,678,482,000 | 2,893,219,000 | 7,719,486,000 |
| 发放贷款及垫款 | 178,341,336,000 | 172,527,155,000 | 170,098,794,000 | 165,966,422,000 |
| 交易性金融资产 | 1,015,509,000 | 554,506,000 | 1,303,240,000 | 827,147,000 |
| 债权投资 | 10,132,421,000 | 12,226,636,000 | 12,023,236,000 | 8,932,746,000 |
| 其他债权投资 | 43,176,783,000 | 38,023,015,000 | 39,178,872,000 | 43,923,756,000 |
| 其他权益工具投资 | 600,000 | 600,000 | 600,000 | 600,000 |
| 长期股权投资 | 1,162,096,000 | 1,130,784,000 | 1,113,032,000 | 1,077,694,000 |
| 固定资产 | 1,125,986,000 | 1,147,971,000 | 1,146,981,000 | 1,173,940,000 |
| 在建工程 | 12,380,000 | 19,774,000 | 56,034,000 | 50,915,000 |
| 使用权资产 | 157,891,000 | 169,518,000 | 180,881,000 | 190,915,000 |
| 无形资产 | 114,484,000 | 117,157,000 | 113,774,000 | 114,998,000 |
| 递延所得税资产 | 1,893,501,000 | 1,823,555,000 | 1,838,841,000 | 1,826,669,000 |
| 其他资产 | 309,483,000 | 221,565,000 | 503,147,000 | 397,137,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 261,597,774,000 | 247,664,435,000 | 246,186,395,000 | 248,092,842,000 |
| 负债: | | | | |
| 向中央银行借款 | 8,338,339,000 | 8,171,534,000 | 6,373,360,000 | 5,213,877,000 |
| 同业和其他金融机构存放款项 | 1,477,864,000 | 2,802,533,000 | 3,413,728,000 | 3,097,098,000 |
| 拆入资金 | 4,675,064,000 | 4,703,215,000 | 5,542,531,000 | 5,313,006,000 |
| 衍生金融负债 | - | - | 315,000 | 317,000 |
| 卖出回购金融资产款 | 4,972,011,000 | - | 795,144,000 | 4,526,820,000 |
| 吸收存款 | 216,518,699,000 | 201,465,582,000 | 199,822,177,000 | 199,406,322,000 |
| 应付职工薪酬 | 105,770,000 | 146,323,000 | 100,780,000 | 68,336,000 |
| 应交税费 | 227,893,000 | 299,355,000 | 398,634,000 | 285,614,000 |
| 预计负债 | 32,533,000 | 71,776,000 | 75,911,000 | 77,741,000 |
| 递延所得税负债 | 112,986,000 | 90,472,000 | 32,782,000 | 52,888,000 |
| 应付债券 | 5,512,408,000 | 10,804,164,000 | 10,711,130,000 | 11,621,755,000 |
| 租赁负债 | 153,981,000 | 174,387,000 | 181,348,000 | 188,458,000 |
| 其他负债 | 499,875,000 | 463,175,000 | 574,455,000 | 489,350,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 242,627,423,000 | 229,192,516,000 | 228,022,295,000 | 230,341,582,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 3,660,980,000 | 3,660,979,000 | 3,660,979,000 | 3,660,978,000 |
| 其他权益工具 | 329,640,000 | 329,640,000 | 329,640,000 | 329,640,000 |
| 资本公积 | 2,977,397,000 | 2,977,395,000 | 2,977,392,000 | 2,977,390,000 |
| 其他综合收益 | 327,925,000 | 234,870,000 | 196,798,000 | 261,715,000 |
| 盈余公积 | 2,812,875,000 | 2,812,875,000 | 2,651,007,000 | 2,651,007,000 |
| 一般风险准备 | 5,364,060,000 | 5,364,060,000 | 5,364,060,000 | 5,364,060,000 |
| 未分配利润 | 3,497,474,000 | 3,092,100,000 | 2,984,224,000 | 2,506,470,000 |
| 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 | 18,970,351,000 | 18,471,919,000 | 18,164,100,000 | 17,751,260,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 18,970,351,000 | 18,471,919,000 | 18,164,100,000 | 17,751,260,000 |
| 负债及股东权益总计 | 261,597,774,000 | 247,664,435,000 | 246,186,395,000 | 248,092,842,000 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |