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兴业银行 (601166)


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流通市值: 市盈率: 52周最高:28.07 52周最低:15.5

兴业银行(601166) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-31
41,114,70048,644,40047,578,10046,640,30045,765,40041,791,10049,116,90042,287,10039,163,10029,659,10028,864,11717,190,42912,782,3859,386,3217,647,8743,953,7684,969,9444,726,268
--------------------0--0000----
19,193,90023,147,5009,834,9003,117,8001,685,1005,633,6005,114,9008,709,10021,481,20022,889,9002,109,9361,368,4321,319,771401,6671,048,61269,737246,147185,276
82,392,70065,203,40045,959,80036,207,20035,459,50012,868,5004,443,5004,229,5002,154,000810,100553,695336,348669,121852,507918,63265,28978,98750,264
5,939,6003,272,4004,209,2002,839,6001,613,7001,393,300514,200641,400326,600290,700230,137139,903376,464125,74310,65416,860----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
------3,040,6002,389,9002,174,3002,476,0002,324,9001,953,5001,292,400665,534435,433420,271291,990211,531196,40778,90448,370
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
12,335,0004,186,1007,708,3009,311,9002,793,70022,592,40071,276,10092,109,00079,279,70052,697,90037,400,45419,588,41511,727,54816,995,5565,646,9475,051,4041,769,8271,483,160
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
386,732,100334,518,000283,844,500234,883,100200,736,600172,482,200154,925,200132,068,200120,454,20096,894,00084,256,76469,196,25448,998,57739,302,87831,823,62523,745,99519,859,50115,322,019
----64,710,20050,422,10058,485,00042,663,40040,806,60026,368,10019,205,70014,750,50014,723,18511,114,8157,716,7994,336,4877,028,22111,999,8745,036,6332,794,478
155,013,100144,417,60039,514,20033,748,30024,982,80020,680,20019,779,00011,765,5006,919,9003,276,4003,428,9944,235,4245,553,9896,159,2684,971,4370----
10,061,60010,627,30010,425,30010,349,5008,983,9007,414,6005,825,400------0--0000----
354,900341,300322,400300,800241,800191,800170,400168,200149,400115,90077,07241,62138,7705,0005,0005,0005,0005,000
--------------------0--0000----
--------------------0--0000----
3,868,5003,506,9002,684,9002,259,4002,285,1001,756,5001,508,0001,161,6001,032,000827,200645,100576,558516,777446,404439,362422,120386,171373,505
1,223,2001,041,900918,800771,700726,700619,400516,100433,700366,100302,900260,100213,901178,099146,609147,948127,246100,90480,996
2,645,3002,465,0001,766,1001,487,7001,558,4001,137,100991,900727,900665,900524,300385,000362,656338,678299,795291,415294,875285,267292,509
3,90090030030030030030030030030030027827827800----
2,641,4002,464,1001,765,8001,487,4001,558,1001,136,800991,600727,600665,600524,000384,711362,378338,400299,517291,415294,875285,267292,509
193,500346,300787,200712,400639,000646,100425,300348,100273,100266,400308,009192,475153,395112,22070,74601,414--
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
71,20064,70060,20055,10055,60051,90049,20053,00025,00028,10031,90135,96139,15042,09841,20244,24647,9502,957
--------------------0--0000----
53,20053,20053,20053,20053,20053,20044,60044,60044,60044,6000--0000----
--------------------0--0000----
--------------------0--0000----
4,551,3004,079,9003,231,7002,729,7002,345,6001,453,2001,135,7001,010,700493,600236,300238,955183,818199,332104,950102,64585,44284,56570,289
6,860,8004,304,7006,780,4003,685,8003,156,8004,735,1001,864,8001,104,2001,032,600840,000637,280466,748221,174193,972112,998129,822115,11077,867
--------------------104,086,871--0000----
789,400,000714,568,100671,165,700641,684,200608,589,500529,888,000440,639,900367,743,500325,097,500240,879,800184,967,338133,216,155102,089,88285,133,52761,770,43447,509,41034,006,47125,906,032
--------------------0--0000----
29,039,80016,825,90026,850,00024,500,00019,800,0006,770,0003,000,000------36,4744,0400000--30,000
557,132,100502,876,900464,839,500453,295,200441,575,900424,963,600353,592,800317,788,900270,770,200197,211,000155,042,193113,789,75181,534,02469,649,36352,896,09142,064,80731,413,57423,601,288
18,017,10019,231,00022,083,10018,792,90013,000,40010,367,2008,108,0007,827,2008,838,9005,275,2002,613,708176,2581,271,76299,14071,61040,35190,350120,000
1,606,200421,400259,400656,30049,400100190,300121,600--1,0000--64,423000----
6,151,3003,144,4003,882,3002,951,4001,647,9001,056,300449,800686,400299,600301,300231,725160,181394,128134,18711,59310,242----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
12,356,70019,341,20023,056,90022,979,40016,747,7004,801,6009,857,1008,178,10016,186,20014,142,6008,958,5324,591,0485,829,6304,314,2192,320,5321,912,305552,5771,021,358
--------------------0--0000----
2,020,4001,773,8001,534,1001,403,7001,391,6001,126,200992,500921,300743,500608,500454,537417,675347,211311,419153,958116,92971,17242,000
1,230,4001,447,6001,129,700812,8001,148,8001,080,2001,087,3001,210,300955,600506,600348,623226,391316,222181,47487,93165,77970,20744,842
------4,129,3003,590,0003,644,3003,571,0002,631,7001,889,5001,480,300859,124573,232630,391335,537206,351188,80979,31556,909
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
--------------------0--0000----
94,739,30089,911,60071,785,40066,295,80071,396,60041,483,40018,578,7006,790,1006,896,9008,101,3006,493,4976,892,7866,494,1395,996,2614,100,0001,600,000600,000300,000
--------------------0--0000----
--------------------0--0000----
539,700625,300----------------0--0000----
--------------------0--0--00----
7,400------------------0--4,9521,9385,39833,3528,4223,070
4,079,3004,003,8008,486,9003,592,2002,800,2002,857,40015,102,8001,470,8001,453,6001,644,200729,397425,045300,796220,282297,003198,298112,46480,007
--------------------0--0000----
726,919,700659,602,900623,907,300599,409,000573,148,500498,150,300414,530,300347,626,400308,034,000229,272,000175,767,809127,256,40997,187,67881,243,81960,150,46846,230,87232,998,08125,299,474
2,077,4002,077,4002,077,4002,077,4001,905,2001,905,2001,905,2001,905,2001,270,2001,078,600599,245500,000500,000500,000399,900399,900399,900300,000
7,491,4007,491,4007,501,1007,501,1005,086,1005,086,1005,086,1004,624,2005,002,1002,829,6003,262,4231,723,9441,769,5971,735,602283,921283,921268,878114,091
--------------------0--0000----
--------------------0--0000----
1,068,4001,068,4001,068,4001,068,400982,400982,400982,400982,400664,800591,300340,321340,321340,321226,471140,613102,63177,98151,497
8,753,5007,852,5007,342,2007,061,1006,987,8006,066,5004,341,8003,132,5002,892,3001,378,700993,645810,063638,028477,387362,686240,000----
--------------------0--0000----
33,662,60029,738,90025,780,10021,497,70017,352,40014,165,60011,960,7009,332,6007,128,3005,642,7004,003,8942,585,4181,654,259950,247422,229203,072261,630144,555
--------------------0--0000----
--------------------0--0000----
61,558,60054,136,00046,595,30041,689,50035,012,90031,364,80025,793,40019,976,90016,957,70011,520,9009,199,5295,959,7464,902,2053,889,7081,619,9671,278,5391,008,390606,558
921,700829,200663,100585,700428,100372,900316,200140,200105,80086,9000--0000----
62,480,30054,965,20047,258,40042,275,20035,441,00031,737,70026,109,60020,117,10017,063,50011,607,8009,199,5295,959,7464,902,2053,889,7081,619,9671,278,5391,008,390606,558
789,400,000714,568,100671,165,700641,684,200608,589,500529,888,000440,639,900367,743,500325,097,500240,879,800184,967,338133,216,155102,089,88285,133,52761,770,43447,509,41034,006,47125,906,032
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