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紫金银行 (601860)


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流通市值: 市盈率: 52周最高:6.6 52周最低:3.88

紫金银行(601860) 资产负债表

下载数据
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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-31
1,640,2221,493,1801,844,5181,992,8871,423,2051,845,6231,705,8701,935,8201,740,2121,990,7452,183,8671,745,7381,700,7521,608,8161,670,0081,300,3631,507,5142,033,9741,416,7851,187,514--1,309,6471,153,870974,7161,032,901
--------------------------------------------------
205,833241,600295,754489,716972,362806,1951,102,8011,093,013885,822726,203801,380426,94983,229222,871302,419100,117225,017--98,00020,000----42,81550,000--
474,569456,770113,909180,843296,084558,718759,424171,000149,39096,796--138,156--148,619----------------------
------------------------------------0--------82--
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------------121,923117,663124,676137,310126,495115,944126,821122,43498,26390,81885,90465,80747,06543,046--27,50328,84621,89513,064
------------------146------------------------------
--------------------15,966--34,488--31,230--40,930----------------
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1,769,7911,328,034892,221911,3481,061,4871,361,3811,189,801715,393683,5321,063,0931,579,635805,2381,044,225854,380623,084--142,50010,00014,00017,000--70,00011,00075,000--
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11,327,79611,125,45210,369,7069,816,0829,717,9729,624,1219,443,8108,375,8508,027,8217,655,0677,256,0876,944,9326,889,3996,718,9786,476,0035,980,3665,825,9745,724,2205,527,3675,005,120--5,037,6934,090,3873,576,2433,103,901
--------------1,895,6121,955,3871,975,606--2,168,194--2,726,342--2,741,870--2,213,886503,2741,295,895--241,181216,539183,220127,579
1,238,2681,289,0831,629,0642,352,7312,996,3593,592,3144,085,9672,905,1972,722,6482,493,118--1,802,910--1,220,218--1,019,098--909,103919,195969,377--928,177572,778447,894194,647
--------------------------------------------------
85,68282,56783,37281,42078,59775,01972,98972,98971,75769,67367,49167,491--55,07653,00353,1982,803,74750,48949,25850,356--44,93145,89137,26037,440
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--218,441--216,847--215,671--215,602--213,148216,282218,223235,131--129,318129,255129,345----128,989------85,24980,337
--77,156--72,036--66,927--61,953--57,38656,77055,14659,142--53,25451,47650,284----44,620------30,81225,813
--141,286--144,810--148,744--153,649--155,762159,512163,077175,989--76,06377,77979,061----84,369------54,43754,524
--------------------------------------------------
138,671141,286142,308144,810146,247148,744151,301153,649153,988157,349159,512163,492175,989189,49276,063165,44079,061160,649171,696155,219--165,647166,27154,43754,524
3,1612,7162,4041,1651,5561,1151,180879----4,854--10,566--90,285--84,372------------86,14657,785
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12,51512,30712,70112,93913,89314,03613,88113,46111,95911,78511,65511,9606,4756,5766,6816,7863,7743,7591,6953,879--798845162123
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--------------------4,096--1,075--1,857--2,731----------------
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147,951139,908133,181121,288115,187108,855108,602101,82895,85095,37779,21282,32971,32674,10556,45766,32254,53555,48047,44148,153--42,38042,38034,30428,766
11,93111,95913,65518,31721,33442,84926,33710,95420,03023,812346,08314,168507,19926,714491,29811,774157,93024,71332,14311,606--29,8947,9328,56514,682
--------------------------------------------------
21,752,56221,122,61220,543,04020,131,86820,000,44620,425,42520,942,73819,316,54919,037,71318,947,89918,953,99117,094,92816,708,05616,058,83316,083,28313,380,27713,416,60311,950,93111,646,23610,179,1449,365,7009,092,9597,079,5066,036,7035,106,591
--------------------------------------------------
238,508146,06653,60247,35339,07974,83054,00048,00020,00020,00040,00020,00020,00020,000----------50,000--50,0005,000----
15,617,72314,642,22414,461,14713,713,23913,520,02113,114,98013,389,04612,149,49212,163,01012,374,22612,472,78710,912,88810,792,20610,513,18810,361,2549,281,08510,123,8129,533,4379,488,0847,679,954--7,463,8776,032,0755,159,7354,491,149
335,259352,233262,475199,447265,415408,821399,706328,790199,715152,496335,000165,500--5,000--176,000139,0033,31624,046279,792--64,06112,9552,987--
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----------------------------------------------82--
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1,055,6101,676,8251,331,9541,156,6271,191,0951,172,2141,288,320979,2201,250,097797,890894,529926,657375,773558,278411,100688,300798,100400,216667,2741,008,338--780,765321,690274,52566,935
--------------------------------------------------
21,85123,66220,77124,67226,13518,64619,17920,64318,27112,54414,53716,43916,22416,77615,21717,35815,62615,8709,42010,650--9,57120,38516,49712,012
23,16533,36332,95627,42332,00430,52830,46224,46823,75226,56913,95215,33618,72417,60019,61826,55220,78318,48916,2645,871--3,3697,78410,15916,085
------------213,287212,746201,917184,791169,524177,345175,688162,899157,321164,202163,727150,605147,620154,026--131,899119,41498,80274,882
----------------------------------14,256--------------
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--------------------304,153--131,813--149,887--94,137----------------
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--------------------53,241--74,577--44,398--52,389----------------
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2,950,8722,825,5562,911,3593,533,2983,481,0904,233,5074,217,6874,251,6404,023,0524,216,873326,8533,768,435319,2883,750,060179,6422,049,652149,6281,133,733645,228299,071----------
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8,7805,3416,3836,86711,1808,5874,598------------------------------------
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7501,64812,0908,0156,1395,7096,5316,228852204------------1,4392,1729591,812--702702--75
40,56935,38329,77040,01090,63862,94343,09065,93462,663129,1333,283,90996,8443,801,49573,6883,780,25845,720927,77437,50515,87587,096--17,62310,70717,28321,129
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20,293,08719,742,30219,122,50918,756,95218,662,79719,130,76419,665,90618,087,16217,963,32817,914,72617,917,20316,099,44515,729,29915,117,48815,124,65312,448,86812,494,97111,309,60011,014,7709,576,6108,794,0008,521,8676,530,7135,580,0704,682,267
366,089366,089366,089366,089366,089366,089366,089366,089329,480329,480329,480329,480329,480329,480329,480329,480329,480237,600237,600237,600--237,600237,600220,000220,000
297,707297,707297,707297,707297,707297,707297,707297,707222,084222,084222,084222,084213,876222,084223,737222,084228,26754,08454,08454,084--54,08454,08450,32254,309
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173,963173,963159,792159,792145,621145,621133,084133,084120,546120,546105,944109,169105,94497,79385,28487,46285,28477,13269,57268,980--52,80452,80438,13027,518
331,334331,334267,564267,564267,118267,118267,118267,113216,962216,962171,287216,962171,287171,287135,132135,132134,832134,832113,918114,452--113,91892,37877,80368,239
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229,731186,763260,693228,415214,658172,379180,536152,523188,581150,221211,133134,159158,169134,116184,997160,004143,769130,886153,414121,700118,600112,430111,67270,37954,258
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1,459,4751,380,3091,420,5311,374,9161,337,6501,294,6621,276,8331,229,3871,074,3851,033,1731,036,788995,483978,756941,345958,630931,409921,632641,331631,466602,534571,700571,092548,794456,634424,323
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1,459,4751,380,3091,420,5311,374,9161,337,6501,294,6621,276,8331,229,3871,074,3851,033,1731,036,788995,483978,756941,345958,630931,409921,632641,331631,466602,534--571,092548,794456,634424,323
21,752,56221,122,61220,543,04020,131,86820,000,44620,425,42520,942,73819,316,54919,037,71318,947,89918,953,99117,094,92816,708,05616,058,83316,083,28313,380,27713,416,60311,950,93111,646,23610,179,1449,365,7009,092,9597,079,5066,036,7035,106,591
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