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上海银行 (601229)


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上海银行(601229) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312012-06-30
14,361,91313,872,01213,209,22014,510,57813,925,58514,315,00615,471,70813,606,36513,845,10713,554,82013,502,21413,703,73513,187,23214,341,20013,198,53414,405,79814,419,01914,711,32913,998,37312,160,90010,580,9189,188,410
--------------------------------------------
13,583,86214,401,61011,505,09411,534,43511,348,71711,761,85110,631,3799,717,8419,013,2279,754,00110,383,6979,773,94210,587,25110,200,0607,639,2787,216,7775,789,8794,419,5313,797,0902,137,6561,521,5912,813,507
33,043,12834,700,08335,027,1711,787,4361,491,7771,626,4031,304,3271,155,4241,261,987821,5631,073,401714,534779,052715,726485,795461,420534,374376,391799,084728,128484,866442,952
2,311,1021,182,119139,772123,762206,398248,472156,26183,909133,067100,75483,146136,189110,244147,85592,31069,12873,94649,49640,719103,05618,2505,048
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------976,028923,001874,731911,453768,043775,477758,436799,325735,458662,721716,267690,003605,314584,288582,274692,510538,400481,554342,262
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123,9311,475,7722,078,8353,636,8621,825,3003,583,3962,251,1772,580,8851,344,5671,507,8473,202,6861,925,7172,145,7962,117,9941,266,6765,104,2682,630,1244,394,3576,232,0803,313,650832,397295,542
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92,787,95589,464,06285,772,57981,836,02080,264,55575,447,93669,452,95064,319,13260,921,14658,281,89857,266,66453,739,65353,289,42253,518,62753,088,15152,136,52551,955,24950,956,32547,219,43643,095,36138,121,75133,662,510
------40,177,95238,640,46938,641,30937,859,18942,068,48142,947,98341,718,20244,668,00943,214,61934,008,51227,744,66422,522,16716,395,52912,879,35913,099,3258,605,1725,493,8756,153,9884,009,189
53,625,83251,854,28848,046,88031,064,32430,172,99427,891,89826,808,71326,426,28726,166,57426,021,63325,197,85323,654,01819,097,06016,744,86513,511,19111,995,37811,145,1229,949,8497,600,4687,409,3376,741,5446,676,995
--------------------------------------------
42,15641,37840,77040,21239,69538,91338,13139,51339,9351,8791,8621,8421,8171,8111,8161,8422,0002,0012,000------
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------------------------------------------13,558
--996,465--991,025--828,146--819,969--831,591--809,836----748,889747,171----733,158709,026598,905--
--432,144--413,058--395,249--380,515--380,654--364,894----338,725329,884----291,709251,865213,764--
--564,320--577,967--432,896--439,454--450,938--444,942----410,164417,287----441,450457,161385,141--
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556,797564,320571,673577,967533,199432,896436,007439,454441,962450,938439,886444,942390,416429,924410,164417,287420,023428,788441,450457,161385,141363,219
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72,94860,09163,08153,61450,17548,44348,48851,06751,43452,27354,87757,96253,40955,65256,54357,99153,04255,46253,26547,29132,13734,132
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------------------------------------------47,736
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1,129,0241,100,5011,080,205969,007815,262730,962857,825778,344676,384584,020596,344503,289441,422374,256405,235350,432305,942247,759254,752218,291175,009166,415
1,460,3322,238,4172,492,4771,103,516838,624916,3701,171,6861,192,9981,171,230976,3361,282,7781,105,7491,145,627782,706848,850898,2681,121,429758,158514,572394,696217,99680,196
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218,755,938216,474,427206,152,244202,777,240195,832,827191,872,504183,747,429180,776,694175,999,893171,141,574178,234,734175,537,110165,092,414161,812,893152,837,757144,914,049140,709,967136,517,082118,745,22097,772,24181,690,39571,793,998
--------------------------------------------
8,653,0419,159,2868,741,84610,294,20010,561,0008,758,0008,507,0008,160,5008,010,5008,011,05012,207,00011,059,0004,308,6002,959,4222,142,400640,317398,302305,0004,03011,4504,000--
158,316,027157,804,570147,404,606141,145,796136,270,727134,536,683126,419,374125,223,959120,120,839115,064,691113,246,614113,108,910111,743,684111,920,527115,379,043112,401,867111,743,229107,154,16798,426,55082,169,92970,503,44461,468,824
6,154,4158,200,3646,766,0786,833,6144,524,0734,718,2664,388,6095,180,1105,239,9344,591,2694,723,4564,937,0884,319,1444,394,6223,071,8793,022,9752,064,9033,274,2792,419,9732,257,0591,516,919573,578
10,02237,9757187171,11414----42,55512,94970,90830,766693,774----1,124889,303--5,376------
2,009,4091,117,377177,34982,964102,80399,394161,912135,934134,966129,05290,442152,02494,900127,019115,96552,540123,28593,19934,976105,94219,6625,171
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4,623,3526,504,2785,879,4486,115,1265,468,9924,682,8255,140,8977,857,3176,449,2987,626,0207,616,6549,135,1549,272,10010,212,1573,128,6594,746,4952,790,1244,798,0174,394,3004,695,4813,019,5203,772,422
--------------------------------------------
389,498360,746319,366370,017324,419288,883243,760297,895256,611228,635190,670245,960204,019190,277152,254204,698192,256172,175166,101143,285116,713115,837
384,662349,414512,653429,345199,39693,072531,283414,414309,203240,794329,083210,342247,153230,225359,016285,729246,394176,725204,392146,214111,825114,448
------1,738,3131,600,0701,713,4491,618,1091,657,0561,668,5741,654,5301,636,1591,584,9411,617,6111,529,5361,615,8231,476,6541,491,8851,392,1891,272,6011,062,858742,297609,414
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19,153,39014,713,46018,795,70218,937,55320,439,89920,697,58220,818,65716,814,80820,799,75220,811,86324,985,87623,108,03921,804,41619,724,73416,803,46112,393,97611,321,0399,668,6573,846,0221,222,0251,221,9161,000,000
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541,241412,728371,518--------------------------------------
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----------2,6734,1665,5744,7923,4113,5054,0284,6582,4992,2485,1361,7296,1451,355------
1,140,4831,037,970521,625652,736499,384963,892719,746284,988501,049643,2751,105,381338,998400,505549,685418,180399,100507,459867,576533,649326,000206,939250,188
--------------------------------------------
201,375,540199,698,167189,490,909186,600,379179,991,877176,554,732168,553,513166,032,554163,538,072159,017,539166,205,746163,915,249154,710,565151,840,703143,188,925135,630,609131,769,908127,908,129111,309,32492,140,24377,463,23467,909,883
1,420,6531,092,8101,092,8101,092,8101,092,810780,579780,579780,579780,579600,445600,445600,445540,400540,400540,400540,400540,400540,400470,400423,400423,400423,400
2,205,2932,533,1362,533,1362,533,1362,533,1362,845,3682,845,3682,845,2202,845,2203,025,3543,025,3543,025,3542,039,2702,039,2702,039,2702,039,2702,039,2702,039,2701,568,871996,370386,955409,148
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3,627,3693,627,3693,096,9553,096,9553,096,9553,096,9552,643,5302,643,5302,643,5302,643,5302,222,7342,222,7342,222,7342,222,7341,840,2911,840,2911,840,2911,840,2911,502,4991,221,938996,938996,938
2,842,9262,842,4292,572,0992,580,4762,580,1972,579,3882,579,1172,578,0262,575,6692,575,6032,125,5212,124,5092,123,2182,121,9881,667,0661,666,8111,665,9401,665,0951,286,5471,048,592723,000723,000
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4,904,0694,340,0065,063,1084,765,8154,494,3344,004,6744,351,3113,912,5763,547,8403,161,7343,940,6913,554,2603,215,8692,857,4733,326,9472,963,5752,668,4452,328,5932,494,2911,968,3091,665,1061,300,245
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17,328,42716,725,17716,610,63216,127,65515,791,86715,269,27415,144,84314,698,51412,418,51912,078,21311,983,75511,576,92210,335,2749,927,2829,604,6989,239,0508,897,6298,565,7417,397,0345,595,4834,195,3983,852,731
51,97051,08350,70349,20649,08348,49749,07245,62743,30245,82145,23444,93946,57644,90944,13444,39042,43043,21238,86236,51631,76431,384
17,380,39716,776,26016,661,33616,176,86115,840,95015,317,77215,193,91614,744,14012,461,82112,124,03512,028,98811,621,86110,381,8509,972,1909,648,8329,283,4408,940,0598,608,9537,435,8965,631,9994,227,1623,884,115
218,755,938216,474,427206,152,244202,777,240195,832,827191,872,504183,747,429180,776,694175,999,893171,141,574178,234,734175,537,110165,092,414161,812,893152,837,757144,914,049140,709,967136,517,082118,745,22097,772,24181,690,39571,793,998
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