网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

建设银行 (601939)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.82
换手:
加入自选股
流通市值: 市盈率: 52周最高:7.63 52周最低:5.64 H股:9.82(10.3%)

建设银行(601939) 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)
2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-31
281,616,400262,101,000263,286,300298,825,600284,926,100240,154,400261,078,100247,500,100245,806,900237,980,900184,802,900145,864,800124,745,00084,372,40053,967,30042,276,60039,936,600
--------------------------000--
36,840,40053,114,60034,972,70032,523,30026,067,00031,077,90024,852,50015,206,50012,965,30010,904,0006,396,2002,221,7001,683,6006,469,0003,076,10015,441,2006,899,300
57,795,20067,536,10073,121,70057,843,60048,837,00027,117,30033,223,50036,405,0002,757,2002,309,6001,734,4001,887,1005,030,9002,981,900561,600243,30071,500
6,902,9003,464,1005,060,1008,298,0008,978,6003,149,9001,376,9001,891,0001,267,1001,412,7001,122,400945,6002,129,9001,463,2001,451,4001,214,600162,400
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
------11,699,30010,164,5009,661,2009,149,5008,073,1006,826,4005,677,6004,408,8004,034,5003,831,7003,390,0002,129,2001,706,9001,264,500
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
60,223,90055,780,90020,184,50020,836,00010,317,40031,072,70027,375,10028,144,70031,668,50020,004,50018,107,50058,960,60020,854,80013,724,5003,337,1007,116,7003,702,200
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
1,623,136,9001,454,066,7001,336,543,0001,257,447,3001,148,835,5001,023,452,300922,291,000836,136,100730,987,900632,519,400552,602,600469,294,700368,357,500318,322,900279,588,300239,531,300217,356,200
------155,068,000163,383,400106,675,20092,617,00076,029,20070,104,10067,505,80069,684,80065,148,00055,083,80042,945,50031,846,30032,352,80018,301,200
------258,672,200243,841,700256,398,000229,866,300210,053,800191,832,200174,356,900188,405,700140,887,300104,178,300119,103,500103,871,30064,397,80048,979,100
--------------------------000--
1,370,2001,135,300800,200706,700731,800498,600308,400262,400236,600206,900177,700--172,800126,40034,60020,30026,000
--------------------------000--
--------------------------000--
30,644,50030,489,80029,340,90028,468,300--25,688,80023,644,60021,129,00017,984,00015,161,90013,327,30011,672,2009,924,3008,615,1007,737,7007,052,9006,469,900
13,344,80013,373,70012,341,10011,458,500--9,685,6008,433,5007,512,4006,545,6005,693,0004,935,4004,152,6003,476,3002,921,6002,527,5002,112,0001,707,500
17,299,70017,116,10016,999,80017,009,800--16,003,20015,211,10013,616,60011,438,4009,468,9008,391,9007,519,6006,448,0005,693,5005,210,2004,940,9004,762,400
49,20042,10042,40041,900--50,10050,40048,80043,80046,70048,50050,30052,30051,40051,10058,90037,300
17,250,50017,074,00016,957,40016,967,90017,009,50015,953,10015,160,70013,567,80011,394,6009,422,2008,343,4007,469,3006,395,7005,642,1005,159,1004,882,0004,725,100
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
1,939,7001,924,0001,799,5001,729,7001,734,1001,733,4001,780,1001,778,4001,829,3001,811,7001,823,2002,018,3001,854,8001,878,4001,919,5001,942,8001,995,500
--------------------------000--
221,000280,900276,600275,100294,700214,000269,600161,000165,100166,200153,400159,000152,700162,400174,3000--
--------------------------000--
--------------------------000--
9,295,0007,231,4005,873,0004,618,9003,106,2002,537,9003,943,6003,844,8002,705,1002,141,0001,782,5001,079,000785,5003,500270,10042,000--
23,872,80019,546,10012,937,4007,141,6007,599,8004,351,4002,601,4002,601,1002,333,5001,814,3001,530,1001,368,9001,280,8001,586,300960,900838,2003,535,000
--------------------------000--
2,813,225,4002,543,626,1002,322,269,3002,212,438,3002,096,370,5001,834,948,9001,674,413,0001,536,321,0001,397,282,8001,228,183,4001,081,031,700962,335,500755,545,200659,817,700544,851,100458,574,200390,992,000
--------------------------000--
78,117,00054,943,30055,439,20054,728,70043,933,9004,204,8009,121,6007,915,700628,100222,000178,1006006006002,1002,100222,200
2,255,861,0002,003,899,1001,853,615,4001,770,074,9001,701,591,0001,510,792,8001,390,279,3001,291,513,2001,232,056,6001,095,367,900975,890,600877,610,800682,337,900585,687,900493,577,100413,184,100357,997,500
34,963,80052,155,30042,022,10038,363,90032,254,60032,171,20020,240,20015,591,70012,025,6007,872,5006,627,2003,812,0004,310,8003,092,4002,554,8001,754,0002,308,500
25,407,90028,159,70043,133,40041,414,80039,659,10030,264,90029,600,90038,038,0003,725,1003,365,6001,528,700799,200397,500000--
8,195,6003,378,2004,852,5007,986,7009,033,3002,794,2001,237,3001,987,2001,154,1001,331,000935,800857,5001,856,500795,200271,500249,000181,600
--------------------------000--
--------------------------000--
--------------------------000--
5,672,50011,465,8003,076,5007,427,90019,058,00026,801,20018,152,8006,187,300236,0001,046,100492,200--86,40010,954,100514,0002,118,90012,500
--------------------------000--
3,546,0003,907,5003,621,3003,263,2003,387,0003,319,0003,453,5003,408,0003,270,8003,593,1003,136,9002,742,5002,515,3002,274,7001,626,2001,512,6001,295,200
8,416,1008,663,5007,788,3005,410,6004,490,0004,941,1006,264,4006,020,9005,327,1004,718,9003,424,1002,584,0003,553,8003,351,4002,207,100917,900452,200
------19,958,80021,133,00020,568,40018,587,40015,362,70012,321,5008,055,4006,565,9005,948,7005,969,5003,890,2003,430,5002,613,2002,348,000
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
--------------------------000--
94,019,700107,657,50077,578,50059,652,60045,155,40041,554,40043,165,20035,754,00026,299,10016,831,2009,331,5009,864,4005,381,0003,992,8003,991,7003,990,7003,989,600
--------------------------000--
--------------------------000--
5,411,4004,294,3003,792,8001,058,100927,600710,800706,800501,400505,800518,000339,900134,400180,600165,600163,700180,200210,700
----------------------------00--
155,10045,70048,50038,90057,00062,40040,10013,80033,20035,80024,30021,60050077,1002,500038,800
54,524,00041,543,50028,141,40023,476,50016,725,20012,255,4008,327,2006,594,2004,738,9003,559,8002,466,0002,057,8002,198,6002,379,2002,793,8002,740,9002,006,000
--------------------------000--
2,574,290,1002,320,113,4002,123,109,9002,032,855,6001,937,405,1001,690,440,6001,549,176,7001,428,888,1001,302,321,9001,146,517,3001,010,941,200906,433,500708,789,000617,589,600511,830,700429,806,500371,436,900
25,001,10025,001,10025,001,10025,001,10025,001,10025,001,10025,001,10025,001,10025,001,10025,001,10025,001,10023,368,90023,368,90023,368,90022,468,90022,468,90019,423,000
13,426,30013,453,70013,453,70013,453,70013,454,30013,491,10013,511,80011,623,30013,830,40013,517,80013,513,6009,026,6009,024,10010,664,9004,085,2004,127,400-27,600
--------------------------000--
----------------------------00--
27,599,50024,917,80022,323,10019,861,30017,544,50015,303,20013,051,50010,797,0008,671,8006,757,6005,068,1003,742,1002,692,2001,784,5001,113,300650,10051,400
35,022,80031,438,90027,972,50025,968,00021,119,30018,642,20016,949,60015,383,5008,048,3006,734,2006,134,7004,680,6004,662,8003,154,8001,034,3001,033,200--
--------------------------000--
123,929,500111,652,90099,087,20088,692,10078,686,00067,215,40055,870,50044,408,40039,103,40028,926,60019,595,00013,611,2005,959,3003,216,4004,309,200478,300104,800
--------------------------000--
---------------618,200-481,800-461,500-303,900-198,200-226,300-91,80000--
236,480,800221,625,700197,646,300177,976,000157,650,000143,402,000124,217,900106,595,10094,173,20081,114,10069,679,20055,547,50046,596,60042,097,70033,010,90028,757,90019,551,600
2,454,5001,887,0001,513,1001,606,7001,315,4001,106,3001,018,400837,800787,700552,000411,300354,500159,600130,4009,5009,8003,500
238,935,300223,512,700199,159,400179,582,700158,965,400144,508,300125,236,300107,432,90094,960,90081,666,10070,090,50055,902,00046,756,20042,228,10033,020,40028,767,70019,555,100
2,813,225,4002,543,626,1002,322,269,3002,212,438,3002,096,370,5001,834,948,9001,674,413,0001,536,321,0001,397,282,8001,228,183,4001,081,031,700962,335,500755,545,200659,817,700544,851,100458,574,200390,992,000
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021