Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
招商銀行 (600036)
- 39.38
- -0.43-1.08%
未開盤 04/24 15:00 (北京)
9931.58億總市值6.61市盈率TTM
39.80最高價39.36最低價62.94萬手成交量39.74今開39.81昨收24.86億成交額0.31%換手率6.61市盈率(靜)252.20億總股本45.5452周最高0.91市淨率8123.68億流通值37.3152周最低43.79漲停價206.29億流通股49.42歷史最高35.83跌停價1.11%振幅-12.48歷史最低3.01股息TTM39.50平均價33.03萬手內盤7.65%股息率TTM100股每手27.99萬手外盤
招商銀行 (600036) 資產負債表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 貨幣資金/現金存放中央銀行款項 | 0.17%5,750.15億 | -13.37%5,452.98億 | -7.73%5,531.87億 | -29.18%5,760.43億 | -15.93%5,740.65億 | 4.92%6,294.71億 | 1.47%5,995.2億 | 36.09%8,133.4億 | 13.23%6,828.02億 | 0.25%5,999.69億 |
| 存放同業款項 | -9.01%2,003.99億 | 14.60%1,739.76億 | 37.08%1,850.79億 | 56.59%1,447.34億 | 118.55%2,202.31億 | 95.41%1,518.1億 | 14.60%1,350.18億 | -9.73%924.27億 | 10.32%1,007.69億 | -22.57%776.89億 |
| 貴金屬 | 310.72%386.69億 | 205.57%207.36億 | 37.47%156.01億 | 269.40%81.6億 | 305.64%94.15億 | 143.05%67.86億 | 412.83%113.49億 | -1.07%22.09億 | -0.34%23.21億 | -2.07%27.92億 |
| 拆出資金 | 24.08%5,074.39億 | 48.06%5,251.41億 | 34.81%4,829.47億 | 44.92%4,263.43億 | 42.15%4,089.55億 | 24.32%3,546.82億 | 13.37%3,582.39億 | 10.68%2,941.82億 | 8.89%2,876.94億 | -3.79%2,853.09億 |
| 交易性金融資產 | 4.99%6,477.96億 | 30.55%6,554.93億 | 14.09%6,608.19億 | 19.70%6,280.3億 | 17.27%6,170.18億 | 2.58%5,020.87億 | 18.76%5,792.3億 | 0.77%5,246.86億 | 24.25%5,261.45億 | 3.65%4,894.79億 |
| 衍生金融資產 | -42.14%188.23億 | -0.22%191.06億 | 6.84%213.97億 | 30.12%253.25億 | 73.67%325.33億 | -15.17%191.49億 | -11.67%200.28億 | 53.53%194.63億 | 0.33%187.33億 | -31.24%225.73億 |
| 買入返售金融資產 | -4.65%2,587.08億 | -72.22%861.98億 | -12.06%2,703.6億 | 16.99%2,626.32億 | 57.52%2,713.29億 | 344.27%3,102.66億 | 10.65%3,074.54億 | 46.12%2,244.94億 | -37.74%1,722.46億 | -8.15%698.38億 |
| 發放貸款和墊款 | 5.60%7萬億 | 5.78%6.87萬億 | 5.70%6.85萬億 | 4.72%6.86萬億 | 6.07%6.63萬億 | 4.91%6.5萬億 | 6.36%6.49萬億 | 7.81%6.56萬億 | 7.67%6.25萬億 | 7.80%6.19萬億 |
| 債權投資 | 9.44%2.12萬億 | 12.27%2.07萬億 | 13.11%2.01萬億 | 14.42%1.99萬億 | 11.01%1.94萬億 | 8.89%1.85萬億 | 7.39%1.77萬億 | 7.95%1.74萬億 | 12.44%1.75萬億 | 23.64%1.7萬億 |
| 其他債權投資 | 22.51%1.34萬億 | 33.26%1.31萬億 | 31.81%1.26萬億 | 31.68%1.21萬億 | 21.47%1.09萬億 | 11.35%9,798.63億 | 14.04%9,560.11億 | 11.59%9,164.65億 | 15.22%8,991.02億 | 25.61%8,799.57億 |
| 其他權益工具投資 | 9.45%244.24億 | 14.87%238.71億 | 12.64%238.34億 | 14.95%231.25億 | 13.57%223.15億 | 12.28%207.81億 | 16.75%211.59億 | 10.20%201.17億 | 46.46%196.49億 | 64.97%185.08億 |
| 長期股權投資 | 6.12%329.14億 | 7.49%323.73億 | 13.97%330.48億 | 13.28%319.71億 | 16.64%310.15億 | 14.08%301.18億 | 10.27%289.96億 | 14.00%282.23億 | 11.52%265.9億 | 11.82%264.01億 |
| 投資性房地產 | -10.74%9.97億 | -9.63%9.76億 | -9.72%10.12億 | -7.11%10.58億 | -3.71%11.17億 | -10.00%10.8億 | -8.64%11.21億 | -9.24%11.39億 | -8.52%11.6億 | -11.18%12億 |
| 固定資產 | 5.36%1,306.42億 | ---- | 2.05%1,192.89億 | ---- | 12.44%1,239.91億 | ---- | 10.21%1,168.97億 | ---- | 16.08%1,102.77億 | ---- |
| 在建工程 | -98.46%5,900萬 | ---- | 1.35%47.39億 | ---- | -3.89%38.25億 | ---- | 50.79%46.76億 | ---- | 5.10%39.8億 | ---- |
| 無形資產 | -6.34%60億 | -6.96%60.26億 | -7.78%61.53億 | -8.44%62.99億 | -9.71%64.06億 | -10.67%64.77億 | -10.65%66.72億 | -10.32%68.8億 | -10.96%70.95億 | -10.59%72.51億 |
| 商譽 | 0.00%99.54億 | 0.00%99.54億 | 0.00%99.54億 | 0.00%99.54億 | 0.00%99.54億 | 0.00%99.54億 | 0.00%99.54億 | -0.45%99.54億 | -0.45%99.54億 | 0.00%99.54億 |
| 遞延所得稅資產 | 7.39%898.56億 | 2.71%915.6億 | -0.62%887.64億 | -7.32%833.88億 | -7.60%836.74億 | -7.87%891.48億 | -5.05%893.21億 | -3.17%899.78億 | -0.32%905.57億 | 8.12%967.66億 |
| 其他資產 | -11.84%504.77億 | 0.80%642.39億 | -16.29%479.07億 | 100.79%1,022.28億 | 4.15%572.58億 | -5.16%637.32億 | -2.64%572.29億 | -26.49%509.14億 | -3.74%549.75億 | 26.05%672.01億 |
| 資產總計 | 7.56%13.07萬億 | 8.49%12.64萬億 | 9.35%12.66萬億 | 8.76%12.53萬億 | 10.19%12.15萬億 | 9.25%11.65萬億 | 7.77%11.57萬億 | 9.63%11.52萬億 | 8.77%11.03萬億 | 9.90%10.67萬億 |
| 負債 | ||||||||||
| 向中央銀行借款 | -41.52%1,110.77億 | -68.96%814.9億 | -23.56%1,723億 | -6.31%2,382.14億 | -49.84%1,899.34億 | 17.01%2,625.1億 | 42.49%2,253.96億 | 30.31%2,542.7億 | 191.82%3,786.21億 | 51.98%2,243.47億 |
| 同業及其他金融機構存放款項 | 30.25%9,116.99億 | 37.74%8,216.1億 | 43.71%7,455.99億 | 36.64%7,679.19億 | 37.69%6,999.75億 | 25.69%5,964.75億 | -7.26%5,188.36億 | -1.76%5,619.95億 | -21.26%5,083.78億 | -9.19%4,745.64億 |
| 吸收存款 | 7.93%9.92萬億 | 8.90%9.61萬億 | 8.49%9.51萬億 | 10.22%9.41萬億 | 11.59%9.2萬億 | 9.51%8.82萬億 | 8.23%8.77萬億 | 8.95%8.53萬億 | 8.56%8.24萬億 | 12.83%8.06萬億 |
| 拆入資金 | 6.51%2,507.01億 | 12.82%2,536.83億 | 7.37%2,577.55億 | -6.69%2,591.17億 | -4.82%2,353.76億 | -9.14%2,248.66億 | -4.35%2,400.66億 | 13.12%2,776.93億 | 19.45%2,472.99億 | 14.02%2,474.97億 |
| 交易性金融負債 | 78.62%1,204.99億 | 38.52%872.48億 | 90.39%992.79億 | 75.31%854.9億 | 53.47%674.61億 | 29.10%629.86億 | 1.07%521.46億 | -4.93%487.65億 | -10.55%439.58億 | -38.13%487.88億 |
| 合同負債 | -15.38%35.48億 | -20.98%37.25億 | -21.85%39.16億 | -22.72%40.58億 | -23.57%41.93億 | -22.04%47.14億 | -24.60%50.11億 | -20.69%52.51億 | -17.86%54.86億 | -21.25%60.47億 |
| 衍生金融負債 | -40.94%186.52億 | -7.84%167.22億 | 19.72%228.24億 | 34.96%235億 | 81.06%315.83億 | -20.99%181.44億 | -15.25%190.65億 | 49.58%174.13億 | -6.40%174.43億 | -31.87%229.63億 |
| 賣出回購金融資產款 | 13.53%954.1億 | 145.39%1,442.9億 | 12.08%1,164.65億 | -21.99%1,269.1億 | -37.78%840.42億 | -51.73%588.01億 | 14.59%1,039.09億 | 26.45%1,626.79億 | 26.13%1,350.78億 | -32.09%1,218.21億 |
| 應付職工薪酬 | 4.19%359.59億 | 10.17%398.18億 | 12.95%388.05億 | 26.75%359.28億 | 20.34%345.12億 | 9.31%361.42億 | 20.41%343.56億 | 20.74%283.46億 | 20.17%286.79億 | 5.38%330.65億 |
| 應交稅費 | 25.61%147.13億 | 15.33%170.48億 | 0.23%153.93億 | 0.34%163.63億 | -13.86%117.13億 | -16.67%147.82億 | -12.62%153.58億 | -29.44%163.08億 | -30.12%135.97億 | -22.01%177.39億 |
| 預計負債 | 0.94%169.19億 | -11.75%176.1億 | -17.29%180.97億 | -19.01%171.22億 | -14.75%167.62億 | -14.94%199.54億 | -8.13%218.8億 | -5.21%211.42億 | -12.58%196.62億 | -0.60%234.59億 |
| 應付債券(及存款證) | -35.63%1,434.87億 | -36.97%1,488.95億 | -40.89%1,633.3億 | -46.45%1,668.43億 | 26.25%2,229.21億 | -1.64%2,362.14億 | 3.95%2,763.27億 | 17.36%3,115.6億 | -21.11%1,765.78億 | 1.85%2,401.61億 |
| 吸收存款及同業存款 | 9.51%10.84萬億 | 10.73%10.43萬億 | 10.46%10.26萬億 | 11.85%10.17萬億 | 13.10%9.9萬億 | 10.41%9.42萬億 | 7.23%9.28萬億 | 8.22%9.1萬億 | 6.22%8.75萬億 | 11.33%8.53萬億 |
| 遞延所得稅負債 | -29.96%11.15億 | -30.94%10.67億 | -32.44%11.12億 | -3.60%15.79億 | -0.93%15.92億 | -1.34%15.45億 | 4.57%16.46億 | 10.68%16.38億 | 6.42%16.07億 | 17.22%15.66億 |
| 其他負債 | 17.80%1,300.34億 | -5.38%1,150.78億 | 11.04%1,837.83億 | -18.86%1,142.96億 | -2.48%1,103.9億 | 6.56%1,216.19億 | -0.08%1,655.07億 | 11.20%1,408.66億 | -10.12%1,131.95億 | -7.19%1,141.36億 |
| 負債合計 | 7.98%11.79萬億 | 8.33%11.37萬億 | 8.63%11.36萬億 | 8.48%11.28萬億 | 9.81%10.92萬億 | 8.80%10.5萬億 | 7.22%10.46萬億 | 9.20%10.39萬億 | 8.25%9.94萬億 | 9.88%9.65萬億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%252.2億 | 0.00%252.2億 | 0.00%252.2億 | 0.00%252.2億 | 0.00%252.2億 | 0.00%252.2億 | 0.00%252.2億 | 0.00%252.2億 | 0.00%252.2億 | 0.00%252.2億 |
| 其他權益工具 | -1.66%1,774.57億 | 17.95%1,774.57億 | 51.18%2,274.46億 | 19.94%1,804.46億 | 19.94%1,804.46億 | 24.91%1,504.46億 | 24.91%1,504.46億 | 24.91%1,504.46億 | 24.91%1,504.46億 | 0.00%1,204.46億 |
| -優先股 | 0.00%274.68億 | 0.00%274.68億 | 0.00%274.68億 | 0.00%274.68億 | 0.00%274.68億 | 0.00%274.68億 | 0.00%274.68億 | 0.00%274.68億 | 0.00%274.68億 | 0.00%274.68億 |
| -永續債 | -1.95%1,499.89億 | 21.96%1,499.89億 | 62.61%1,999.78億 | 24.39%1,529.78億 | 24.39%1,529.78億 | 32.27%1,229.78億 | 32.27%1,229.78億 | 32.27%1,229.78億 | 32.27%1,229.78億 | 0.00%929.78億 |
| 資本公積 | -0.03%654.09億 | -0.04%654.09億 | -0.02%654.2億 | -0.00%654.29億 | -0.00%654.29億 | -0.00%654.32億 | -0.00%654.32億 | -0.00%654.32億 | -0.00%654.32億 | 0.00%654.35億 |
| 盈餘公積 | 11.10%1,362.7億 | 12.80%1,226.52億 | 12.80%1,226.52億 | 12.80%1,226.52億 | 12.80%1,226.52億 | 14.48%1,087.37億 | 14.48%1,087.37億 | 14.48%1,087.37億 | 14.48%1,087.37億 | 15.64%949.85億 |
| 未分配利潤 | 7.21%6,798.08億 | 10.30%6,949.35億 | 10.94%6,562.67億 | 10.69%6,711.93億 | 11.56%6,340.78億 | 12.37%6,300.5億 | 13.24%5,915.45億 | 14.07%6,063.61億 | 15.30%5,683.72億 | 13.63%5,606.87億 |
| 其他綜合收益 | -41.67%252.3億 | -16.55%261.79億 | 34.57%369.7億 | 23.59%261.73億 | 159.30%432.57億 | 148.46%313.7億 | 75.48%274.72億 | 97.56%211.78億 | 19.37%166.82億 | -22.21%126.26億 |
| 一般風險準備 | 5.52%1,634.81億 | 10.02%1,554.33億 | 9.83%1,552.58億 | 9.54%1,550.94億 | 9.51%1,549.32億 | 6.35%1,412.72億 | 6.28%1,413.61億 | 6.71%1,415.91億 | 6.80%1,414.81億 | 13.86%1,328.36億 |
| 歸屬母公司股東權益合計 | 3.82%1.27萬億 | 9.96%1.27萬億 | 16.12%1.29萬億 | 11.37%1.25萬億 | 13.90%1.23萬億 | 13.86%1.15萬億 | 13.62%1.11萬億 | 14.05%1.12萬億 | 13.84%1.08萬億 | 10.08%1.01萬億 |
| 少數股東權益 | 7.55%80.24億 | 10.45%78.51億 | 11.96%76.27億 | 17.33%76.57億 | -20.28%74.61億 | -21.92%71.08億 | -22.48%68.12億 | -24.77%65.26億 | 7.14%93.59億 | 11.23%91.04億 |
| 所有者權益（或股東權益）合計 | 3.84%1.28萬億 | 9.96%1.28萬億 | 16.10%1.3萬億 | 11.41%1.25萬億 | 13.61%1.23萬億 | 13.54%1.16萬億 | 13.30%1.12萬億 | 13.71%1.13萬億 | 13.78%1.09萬億 | 10.09%1.02萬億 |
| 負債和所有者權益(或股東權益)總計 | 7.56%13.07萬億 | 8.49%12.64萬億 | 9.35%12.66萬億 | 8.76%12.53萬億 | 10.19%12.15萬億 | 9.25%11.65萬億 | 7.77%11.57萬億 | 9.63%11.52萬億 | 8.77%11.03萬億 | 9.90%10.67萬億 |
| 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 | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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。
