01658 郵儲銀行
公司資料 - 財務狀況表
中國郵政儲蓄銀行股份有限公司 股票編號: 01658
POSTAL SAVINGS BANK OF CHINA CO., LTD. 集團網址: http://www.psbc.com
資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
現金及短期資金1,288,857,000-1.966%1,314,703,0001,337,501,0001,263,951,0001,189,458,000
銀行同業存放及貸款755,501,00023.753%610,493,000486,958,000464,732,000370,875,000
政府負債證明書0--0000
客戶貸款9,309,437,0007.200%8,684,144,0007,915,245,0006,977,710,0006,237,199,000
按公平值列入損益帳的金融資產1,087,699,0006.203%1,024,165,000888,516,000863,783,000750,597,000
證券投資5,083,170,0002.072%4,979,962,0004,499,072,0004,095,116,0003,598,023,000
衍生金融資產4,766,000-28.449%6,661,0002,154,0001,905,0006,053,000
聯營公司及共同控制公司權益739,0000.819%733,000673,000653,0000
無形資產6,156,000-7.609%6,663,0006,027,0005,408,0002,162,000
投資物業0--05,0008,00028,000
物業、廠房、設備及其他60,891,0001.064%60,250,00055,220,00053,272,00054,669,000
租賃土地11,588,000-0.889%11,692,00011,788,00012,475,00012,569,000
其他資產581,717,00050.921%385,444,000523,472,000328,269,000366,240,000
18,190,521,0006.471%17,084,910,00015,726,631,00014,067,282,00012,587,873,000
 
負債
紙幣流通額0--0000
同業存款234,266,00072.764%135,599,00095,303,00078,770,000154,809,000
客戶存款16,108,809,0005.372%15,287,541,00013,955,963,00012,714,485,00011,354,073,000
已發行存款證及其他債務證券0--0000
按公平值列入損益帳的金融負債0--0000
衍生金融負債6,536,000-9.210%7,199,0003,595,0002,465,0005,176,000
後償負債0--0000
其他負債700,104,00012.390%622,922,000715,154,000445,748,000278,266,000
17,049,715,0006.207%16,053,261,00014,770,015,00013,241,468,00011,792,324,000
 
股東權益
   股本120,095,00021.111%99,161,00099,161,00092,384,000140,253,000
   儲備868,548,00018.894%730,522,000685,726,000591,855,000543,852,000
   其他149,996,000-24.997%199,986,000169,986,000139,986,000109,986,000
股東資金1,138,639,00010.583%1,029,669,000954,873,000824,225,000794,091,000
非控股權益2,167,0009.444%1,980,0001,743,0001,589,0001,458,000
其他0--0000
1,140,806,00010.581%1,031,649,000956,616,000825,814,000795,549,000
 
承擔及或然負債--------1,029,841,000968,057,000
 

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