02139 甘肅銀行
公司資料 - 財務狀況表
甘肅銀行股份有限公司 股票編號: 02139
BANK OF GANSU CO., LTD. 集團網址: http://www.gsbankchina.com
資產
2025/12 - 末期
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26,296,85513.487%23,171,61719,261,95520,034,55520,669,319
銀行同業存放及貸款15,094,020150.296%6,030,4705,273,3682,725,4508,781,725
政府負債證明書0--0000
客戶貸款223,962,628-0.724%225,595,610217,089,858208,623,170195,999,551
按公平值列入損益帳的金融資產33,907,99618.830%28,534,81329,646,06835,706,11530,175,815
證券投資111,865,5302.708%108,916,50497,375,61595,589,37682,926,219
衍生金融資產0--0000
聯營公司及共同控制公司權益9,939-3.887%10,34110,35310,17210,312
無形資產11,242-21.838%14,3832,9778,20211,372
投資物業0--0000
物業、廠房、設備及其他2,658,707-5.610%2,816,7242,881,9102,989,8523,043,380
租賃土地303,667-8.223%330,874248,309245,213244,514
其他資產21,785,35512.958%19,286,23416,798,23911,270,35816,642,395
435,895,9395.109%414,707,570388,588,652377,202,463358,504,602
 
負債
紙幣流通額0--0000
同業存款10,282,191-34.544%15,708,62520,120,32824,039,65117,995,736
客戶存款337,473,7035.008%321,379,277295,556,165279,039,186263,233,437
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0--0000
後償負債0--0000
其他負債53,764,70622.802%43,781,75239,732,08741,524,37945,219,038
401,520,6005.422%380,869,654355,408,580344,603,216326,448,211
 
股東權益
   股本15,069,7910.000%15,069,79115,069,79115,069,79115,069,791
   儲備19,257,9262.856%18,723,27218,067,84617,489,07616,949,086
   其他0--0000
股東資金34,327,7171.582%33,793,06333,137,63732,558,86732,018,877
非控股權益47,6226.174%44,85342,43540,38037,514
其他0--0000
34,375,3391.588%33,837,91633,180,07232,599,24732,056,391
 
承擔及或然負債----22,120,68624,393,44727,557,91727,565,009
 

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