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| 浦发银行(600000) 资产负债表 单位：万元 |
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|---|---|---|---|---|---|
| 报表日期 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | |
| 资产 | |||||
| 现金及存放中央银行款项 | 45,708,900.00 | 37,654,600.00 | 43,936,000.00 | 37,468,200.00 | |
| 存放同业款项 | 16,816,900.00 | 11,059,000.00 | 12,959,800.00 | 20,828,100.00 | |
| 拆出资金 | 35,243,400.00 | 35,142,600.00 | 39,495,400.00 | 39,247,900.00 | |
| 贵金属 | 1,498,800.00 | 268,300.00 | 419,300.00 | 2,053,800.00 | |
| 交易性金融资产 | 70,898,400.00 | 60,963,100.00 | 61,287,000.00 | 59,840,800.00 | |
| 衍生金融工具资产 | 4,282,900.00 | 6,215,400.00 | 3,906,200.00 | 3,845,200.00 | |
| 买入返售金融资产 | 11,141,100.00 | 4,095,600.00 | 8,810,600.00 | 8,768,100.00 | |
| 应收利息 | -- | -- | -- | -- | |
| 发放贷款及垫款 | 490,066,200.00 | 491,800,500.00 | 487,833,500.00 | -- | |
| 代理业务资产 | -- | -- | -- | -- | |
| 可供出售金融资产 | -- | -- | -- | -- | |
| 持有至到期投资 | 119,669,100.00 | 117,661,600.00 | 120,620,200.00 | 121,331,700.00 | |
| 长期股权投资 | 265,500.00 | 295,500.00 | 293,200.00 | 287,000.00 | |
| 应收投资款项 | -- | -- | -- | -- | |
| 固定资产合计 | 4,240,700.00 | 4,256,300.00 | 4,217,000.00 | 3,968,500.00 | |
| 无形资产 | 1,034,900.00 | 1,011,700.00 | 1,009,500.00 | 1,030,800.00 | |
| 商誉 | 698,100.00 | 698,100.00 | 698,100.00 | 698,100.00 | |
| 递延税款借项 | 6,869,000.00 | 6,314,400.00 | 5,527,700.00 | 6,262,500.00 | |
| 投资性房地产 | -- | -- | -- | -- | |
| 其他资产 | 6,481,400.00 | 17,539,300.00 | 13,079,100.00 | 12,101,900.00 | |
| 资产总计 | 870,465,100.00 | 842,534,700.00 | 850,595,900.00 | 842,307,400.00 | |
| 负债 | |||||
| 向中央银行借款 | 16,513,300.00 | 19,925,500.00 | 21,825,300.00 | 22,349,700.00 | |
| 同业存入及拆入 | 102,680,000.00 | 78,453,600.00 | 95,417,700.00 | 86,756,600.00 | |
| 其中:同业存放款项 | 77,033,800.00 | 51,713,800.00 | 70,145,700.00 | 61,979,700.00 | |
| 拆入资金 | 25,646,200.00 | 26,739,800.00 | 25,272,000.00 | 24,776,900.00 | |
| 衍生金融工具负债 | 3,752,600.00 | 6,136,100.00 | 3,421,000.00 | 3,053,400.00 | |
| 交易性金融负债 | 9,478,100.00 | 10,752,000.00 | 9,720,200.00 | 7,272,300.00 | |
| 卖出回购金融资产款 | 35,016,800.00 | 23,452,600.00 | 27,426,100.00 | 24,938,600.00 | |
| 客户存款(吸收存款) | 489,381,200.00 | 480,822,000.00 | 474,583,300.00 | 459,151,700.00 | |
| 应付职工薪酬 | 1,267,200.00 | 1,155,100.00 | 1,092,400.00 | 928,200.00 | |
| 应交税费 | 3,221,300.00 | 2,809,700.00 | 2,134,500.00 | 3,593,700.00 | |
| 应付利息 | -- | -- | -- | -- | |
| 应付账款 | -- | -- | -- | -- | |
| 代理业务负债 | -- | -- | -- | -- | |
| 应付债券 | 133,030,400.00 | 138,553,600.00 | 138,570,200.00 | 159,488,100.00 | |
| 递延所得税负债 | 64,100.00 | 63,500.00 | 63,700.00 | 63,600.00 | |
| 预计负债 | 623,000.00 | 622,500.00 | 626,100.00 | 822,200.00 | |
| 其他负债 | 3,976,400.00 | 8,923,900.00 | 5,528,600.00 | 3,711,900.00 | |
| 负债合计 | 799,787,600.00 | 772,452,100.00 | 781,209,300.00 | 772,731,700.00 | |
| 所有者权益 | |||||
| 股本 | 2,935,200.00 | 2,935,200.00 | 2,935,200.00 | 2,935,200.00 | |
| 其他权益工具 | 11,269,100.00 | 11,269,100.00 | 11,269,100.00 | 11,269,100.00 | |
| 其中：优先股 | -- | 2,992,000.00 | -- | 2,992,000.00 | |
| 资本公积 | 8,176,200.00 | 8,176,200.00 | 8,176,200.00 | 8,176,200.00 | |
| 减:库藏股 | -- | -- | -- | -- | |
| 其他综合收益 | -305,300.00 | -141,100.00 | 71,800.00 | 151,600.00 | |
| 盈余公积 | 17,438,500.00 | 17,438,400.00 | 17,438,500.00 | 15,929,200.00 | |
| 未分配利润 | 20,322,000.00 | 19,805,600.00 | 19,083,500.00 | 21,171,200.00 | |
| 一般风险准备 | 9,951,500.00 | 9,718,300.00 | 9,555,000.00 | 9,101,300.00 | |
| 外币报表折算差额 | -- | -- | -- | -- | |
| 其他储备 | -- | -- | -- | -- | |
| 归属于母公司股东的权益 | 69,787,200.00 | 69,201,700.00 | 68,529,300.00 | 68,733,800.00 | |
| 少数股东权益 | 890,300.00 | 880,900.00 | 857,300.00 | 841,900.00 | |
| 股东权益合计 | 70,677,500.00 | 70,082,600.00 | 69,386,600.00 | 69,575,700.00 | |
| 负债及股东权益总计 | 870,465,100.00 | 842,534,700.00 | 850,595,900.00 | 842,307,400.00 | |