Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
浦發銀行 (600000)
- 9.27
- -0.11-1.17%
休市中 04/30 15:00 (北京)
3087.45億總市值6.14市盈率TTM
9.37最高價9.25最低價78.44萬手成交量9.36今開9.38昨收7.29億成交額0.24%換手率6.17市盈率(靜)333.06億總股本14.3952周最高0.41市淨率3087.45億流通值9.2552周最低10.32漲停價333.06億流通股14.39歷史最高8.44跌停價1.28%振幅-3.95歷史最低0.41股息TTM9.29平均價43.75萬手內盤4.42%股息率TTM100股每手32.32萬手外盤
浦發銀行 (600000) 資產負債表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 貨幣資金/現金存放中央銀行款項 | 16.03%4,307.84億 | 2.73%4,227.67億 | -26.76%3,243.9億 | -8.69%3,782.61億 | 18.05%3,712.77億 | -23.38%4,115.39億 | 27.59%4,428.88億 | 0.79%4,142.71億 | -24.10%3,145.02億 | 17.51%5,371.31億 |
| 存放同業款項 | 60.84%1,264.99億 | 14.38%1,301.31億 | 24.27%1,233.35億 | 15.39%1,274.53億 | -32.98%786.49億 | 7.58%1,137.72億 | -4.06%992.5億 | -24.94%1,104.51億 | -22.69%1,173.6億 | -37.12%1,057.53億 |
| 貴金屬 | 346.54%1,187.27億 | 257.22%823.82億 | 1,014.58%1,040.57億 | 164.51%288.98億 | 360.24%265.88億 | 31.59%230.62億 | -44.82%93.36億 | 1,209.95%109.25億 | 264.48%57.77億 | 343.92%175.26億 |
| 拆出資金 | -1.62%4,492.71億 | 10.87%4,653.32億 | 14.64%4,568.88億 | 5.59%4,232.53億 | 4.89%4,566.64億 | -7.06%4,197.1億 | -6.89%3,985.51億 | 1.80%4,008.47億 | 10.30%4,353.56億 | 24.25%4,516.09億 |
| 交易性金融資產 | 25.02%8,225.08億 | 18.80%8,209.48億 | 15.26%7,749.48億 | 16.53%7,315.36億 | 1.02%6,578.82億 | -11.43%6,910.19億 | -10.44%6,723.45億 | -15.20%6,277.4億 | -7.32%6,512.44億 | 10.05%7,802.26億 |
| 衍生金融資產 | -9.74%752.44億 | 4.30%934.4億 | 10.02%866.97億 | 3.38%750.74億 | 21.85%833.61億 | 59.10%895.9億 | 22.05%787.98億 | 2.51%726.18億 | 45.78%684.1億 | 31.48%563.11億 |
| 買入返售金融資產 | -19.95%798.55億 | -12.15%561.19億 | -77.58%455.79億 | -57.45%654.5億 | -41.06%997.52億 | 42.85%638.79億 | 210.35%2,033.1億 | 104.13%1,538.3億 | 425.76%1,692.36億 | -59.86%447.19億 |
| 發放貸款和墊款 | 4.42%5.7萬億 | 5.76%5.57萬億 | 5.65%5.54萬億 | 5.88%5.51萬億 | 7.54%5.46萬億 | 7.43%5.27萬億 | 9.13%5.24萬億 | 6.84%5.2萬億 | 4.14%5.07萬億 | 2.22%4.9萬億 |
| 債權投資 | 2.11%1.25萬億 | -5.76%1.25萬億 | -5.10%1.24萬億 | -10.72%1.19萬億 | -3.76%1.22萬億 | 4.37%1.33萬億 | -2.42%1.3萬億 | -3.43%1.33萬億 | -3.08%1.27萬億 | 6.22%1.27萬億 |
| 其他債權投資 | 15.10%9,269.33億 | 12.37%8,792.01億 | 26.94%8,624.68億 | 31.51%8,244.05億 | 30.42%8,053.54億 | 26.60%7,824.38億 | 17.85%6,794.41億 | 11.47%6,268.75億 | -1.83%6,174.97億 | -3.72%6,180.17億 |
| 其他權益工具投資 | 32.53%120.31億 | 26.97%114.64億 | 42.86%111.66億 | 62.44%111.74億 | 34.23%90.78億 | 34.16%90.29億 | 11.20%78.16億 | -2.13%68.79億 | -13.89%67.63億 | -14.49%67.3億 |
| 長期股權投資 | 350.27%83.03億 | 357.89%82.74億 | 12.03%19.37億 | -36.18%18.54億 | -35.88%18.44億 | -36.04%18.07億 | -38.07%17.29億 | 3.94%29.05億 | 6.05%28.76億 | 6.40%28.25億 |
| 固定資產 | ---- | ---- | ---- | 19.28%620.95億 | ---- | 24.12%562.35億 | ---- | 23.94%520.58億 | ---- | 21.94%453.08億 |
| 無形資產 | -3.97%89.31億 | -3.83%92.17億 | -3.38%91.36億 | -2.22%91.28億 | -2.46%93億 | -1.87%95.84億 | -4.11%94.56億 | -6.26%93.35億 | -6.37%95.35億 | -5.62%97.67億 |
| 商譽 | 0.00%53.51億 | 0.00%53.51億 | 0.00%53.51億 | 0.00%53.51億 | 0.00%53.51億 | 0.00%53.51億 | 0.00%53.51億 | 0.00%53.51億 | 0.00%53.51億 | -23.35%53.51億 |
| 遞延所得稅資產 | 8.83%882.95億 | 13.16%851.66億 | 14.52%831.19億 | 14.14%767.38億 | 8.61%811.31億 | 5.12%752.61億 | 5.12%725.79億 | 4.10%672.3億 | 2.69%746.99億 | 4.23%715.98億 |
| 其他資產 | 8.63%1,318.72億 | 7.31%1,139.44億 | 20.37%1,526.32億 | -18.76%1,258.45億 | -30.36%1,213.99億 | 52.86%1,061.84億 | -24.51%1,268億 | 6.17%1,549.08億 | 9.59%1,743.27億 | 7.18%694.66億 |
| 資產總計 | 7.89%10.31萬億 | 6.55%10.08萬億 | 5.05%9.89萬億 | 4.24%9.65萬億 | 5.51%9.55萬億 | 5.05%9.46萬億 | 6.91%9.42萬億 | 3.60%9.25萬億 | 2.16%9.05萬億 | 3.48%9.01萬億 |
| 負債 | ||||||||||
| 向中央銀行借款 | 84.19%1,585.96億 | 17.39%1,390.39億 | -46.27%1,005.33億 | -58.60%938.38億 | -63.16%861.03億 | -49.65%1,184.42億 | -9.65%1,870.99億 | 12.18%2,266.43億 | 18.31%2,337.17億 | 42.46%2,352.42億 |
| 同業及其他金融機構存放款項 | 149.73%1.48萬億 | 62.22%1.41萬億 | 15.36%1.07萬億 | -22.22%7,195.58億 | -38.70%5,909.01億 | -12.01%8,720億 | 4.35%9,232.49億 | 18.12%9,250.63億 | 12.30%9,640.23億 | 28.65%9,910.32億 |
| 吸收存款 | 5.47%5.85萬億 | 8.11%5.65萬億 | 7.61%5.69萬億 | 11.84%5.67萬億 | 10.90%5.55萬億 | 3.34%5.23萬億 | 5.17%5.29萬億 | 0.01%5.07萬億 | 0.80%5萬億 | 3.40%5.06萬億 |
| 拆入資金 | 0.60%3,606.86億 | 2.73%3,591.61億 | 5.48%3,792.7億 | 7.61%3,516.34億 | 13.26%3,585.17億 | 15.50%3,496.05億 | 41.22%3,595.53億 | -4.07%3,267.72億 | -7.99%3,165.33億 | -11.24%3,026.77億 |
| 交易性金融負債 | 225.08%1,480.13億 | 101.56%668.63億 | 198.47%720.26億 | 70.03%435.66億 | 19.44%455.31億 | 224.99%331.72億 | 73.52%241.32億 | 71.74%256.23億 | 194.89%381.2億 | -0.30%102.07億 |
| 衍生金融負債 | 6.13%712.28億 | 3.46%812.92億 | 6.63%770.92億 | 0.16%636.4億 | 8.01%671.12億 | 50.26%785.75億 | 26.88%722.98億 | 1.92%635.37億 | 69.62%621.37億 | 39.35%522.93億 |
| 賣出回購金融資產款 | -60.20%2,161.54億 | -39.54%3,059.14億 | -2.15%4,528.5億 | 42.02%5,472.86億 | 105.24%5,431.43億 | -2.66%5,059.62億 | 9.10%4,628.18億 | 3.29%3,853.58億 | -21.27%2,646.39億 | 48.44%5,197.84億 |
| 應付職工薪酬 | -27.34%58.38億 | -18.30%101.09億 | -30.32%93.34億 | -44.11%66.97億 | -23.91%80.35億 | -10.85%123.73億 | 58.08%133.96億 | 62.66%119.83億 | 72.13%105.6億 | 9.52%138.79億 |
| 應交稅費 | 3.27%276.76億 | 3.42%212.37億 | 10.55%187.94億 | 20.82%152.44億 | -14.30%268億 | -18.20%205.35億 | -25.07%170.01億 | -38.46%126.17億 | -18.03%312.72億 | -22.07%251.04億 |
| 預計負債 | -9.77%76.65億 | 3.71%81億 | 15.42%78.9億 | 5.61%78.18億 | 20.60%84.95億 | 0.74%78.1億 | -0.98%68.36億 | 13.18%74.03億 | 15.02%70.44億 | 24.45%77.53億 |
| 應付債券(及存款證) | -26.30%1.07萬億 | -19.69%1.14萬億 | -12.75%1.11萬億 | -7.59%1.25萬億 | 12.93%1.45萬億 | 40.36%1.42萬億 | 14.46%1.27萬億 | 6.06%1.35萬億 | 0.35%1.28萬億 | -23.95%1.01萬億 |
| 吸收存款及同業存款 | 19.35%7.33萬億 | 15.84%7.07萬億 | 8.76%6.76萬億 | 6.58%6.39萬億 | 2.89%6.14萬億 | 0.82%6.1萬億 | 5.05%6.21萬億 | 2.43%5.99萬億 | 2.49%5.97萬億 | 6.84%6.05萬億 |
| 遞延所得稅負債 | 1.12%6.33億 | -0.16%6.29億 | -1.88%6.26億 | 0.97%6.25億 | 1.46%6.26億 | -37.87%6.3億 | -0.31%6.38億 | -3.43%6.19億 | -3.74%6.17億 | 58.19%10.14億 |
| 其他負債 | 17.01%672.4億 | -17.87%515.18億 | 17.53%649.15億 | -18.76%720.8億 | -28.56%574.63億 | 71.81%627.28億 | -8.47%552.35億 | 74.52%887.28億 | 49.27%804.39億 | -8.18%365.1億 |
| 負債合計 | 7.59%9.46萬億 | 6.20%9.26萬億 | 4.21%9.05萬億 | 4.05%8.84萬億 | 5.96%8.8萬億 | 5.35%8.72萬億 | 7.43%8.69萬億 | 3.51%8.5萬億 | 1.98%8.3萬億 | 3.46%8.27萬億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 13.47%333.06億 | 13.47%333.06億 | 6.82%313.55億 | 3.11%302.64億 | 0.00%293.52億 | 0.00%293.52億 | 0.00%293.52億 | 0.00%293.52億 | 0.00%293.52億 | 0.00%293.52億 |
| 其他權益工具 | -3.36%799.19億 | -3.36%799.19億 | 58.75%1,312.87億 | -0.57%1,120.45億 | -26.61%827.01億 | -26.61%827.01億 | -26.61%827.01億 | 0.00%1,126.91億 | 0.00%1,126.91億 | 0.00%1,126.91億 |
| 資本公積 | 64.12%1,344.5億 | 64.13%1,344.61億 | 33.15%1,090.75億 | 15.30%944.7億 | 0.19%819.21億 | 0.19%819.21億 | 0.19%819.21億 | 0.21%819.31億 | 0.00%817.62億 | 0.00%817.62億 |
| 盈餘公積 | 2.25%1,965.51億 | 2.25%1,965.51億 | 2.25%1,965.51億 | 2.25%1,965.51億 | 1.74%1,922.22億 | 1.74%1,922.22億 | 1.74%1,922.22億 | 1.74%1,922.22億 | 8.34%1,889.29億 | 8.34%1,889.29億 |
| 未分配利潤 | 8.48%2,681.59億 | 8.92%2,509.63億 | 8.64%2,429.76億 | 7.78%2,340.2億 | 9.87%2,471.88億 | 10.59%2,304.01億 | 10.23%2,236.45億 | 8.85%2,171.29億 | 2.66%2,249.82億 | 2.52%2,083.33億 |
| 其他綜合收益 | -19.71%56.16億 | -53.67%60.39億 | -9.67%56.25億 | 73.04%101.49億 | 91.02%69.95億 | 518.70%130.36億 | 529.45%62.27億 | 1,063.05%58.65億 | 270.64%36.62億 | 169.01%21.07億 |
| 一般風險準備 | 8.41%1,157.7億 | 8.42%1,156.75億 | 8.24%1,154.24億 | 8.49%1,153.56億 | 5.08%1,067.86億 | 5.04%1,066.96億 | 5.04%1,066.39億 | 4.76%1,063.3億 | 2.99%1,016.25億 | 2.07%1,015.75億 |
| 歸屬母公司股東權益合計 | 11.59%8,337.71億 | 10.94%8,169.14億 | 15.16%8,322.93億 | 6.35%7,928.55億 | 0.56%7,471.65億 | 1.60%7,363.29億 | 0.98%7,227.07億 | 4.55%7,455.2億 | 4.08%7,430.03億 | 3.85%7,247.49億 |
| 少數股東權益 | -9.88%76.28億 | -11.07%75.16億 | 3.10%85.51億 | 1.95%83.97億 | 1.50%84.64億 | 3.90%84.52億 | 2.13%82.94億 | 3.21%82.36億 | 5.77%83.39億 | -8.63%81.35億 |
| 所有者權益（或股東權益）合計 | 11.35%8,413.99億 | 10.69%8,244.3億 | 15.03%8,408.44億 | 6.30%8,012.52億 | 0.57%7,556.29億 | 1.62%7,447.81億 | 0.99%7,310.01億 | 4.53%7,537.56億 | 4.10%7,513.42億 | 3.69%7,328.84億 |
| 負債和所有者權益(或股東權益)總計 | 7.89%10.31萬億 | 6.55%10.08萬億 | 5.05%9.89萬億 | 4.24%9.65萬億 | 5.51%9.55萬億 | 5.05%9.46萬億 | 6.91%9.42萬億 | 3.60%9.25萬億 | 2.16%9.05萬億 | 3.48%9.01萬億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
