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
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
現金及短期資金22,031,330-16.221%26,296,85523,171,61719,261,95520,034,555
銀行同業存放及貸款16,459,7729.048%15,094,0206,030,4705,273,3682,725,450
政府負債證明書0--0000
客戶貸款233,069,5524.066%223,962,628225,595,610217,089,858208,623,170
按公平值列入損益帳的金融資產34,901,0512.929%33,907,99628,534,81329,646,06835,706,115
證券投資122,329,2789.354%111,865,530108,916,50497,375,61595,589,376
衍生金融資產0--0000
聯營公司及共同控制公司權益9,9390.000%9,93910,34110,35310,172
無形資產9,421-16.198%11,24214,3832,9778,202
投資物業0--0000
物業、廠房、設備及其他2,617,386-1.554%2,658,7072,816,7242,881,9102,989,852
租賃土地258,797-14.776%303,667330,874248,309245,213
其他資產26,800,38623.020%21,785,35519,286,23416,798,23911,270,358
458,486,9125.183%435,895,939414,707,570388,588,652377,202,463
 
負債
紙幣流通額0--0000
同業存款11,588,35012.703%10,282,19115,708,62520,120,32824,039,651
客戶存款348,711,8243.330%337,473,703321,379,277295,556,165279,039,186
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65,173,66021.220%53,764,70643,781,75239,732,08741,524,379
425,473,8345.966%401,520,600380,869,654355,408,580344,603,216
 
股東權益
   股本15,069,7910.000%15,069,79115,069,79115,069,79115,069,791
   儲備17,906,593-7.017%19,257,92618,723,27218,067,84617,489,076
   其他0--0000
股東資金32,976,384-3.937%34,327,71733,793,06333,137,63732,558,867
非控股權益36,694-22.947%47,62244,85342,43540,380
其他0--0000
33,013,078-3.963%34,375,33933,837,91633,180,07232,599,247
 
承擔及或然負債----24,407,19922,120,68624,393,44727,557,917
 

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