03968 招商銀行
公司資料 - 財務狀況表
招商銀行股份有限公司 股票編號: 03968
CHINA MERCHANTS BANK CO., LTD. 集團網址: http://www.cmbchina.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553,187,000-3.637%574,065,000682,802,000603,027,000567,208,000
銀行同業存放及貸款668,026,0006.173%629,186,000388,463,000354,922,000274,771,000
政府負債證明書0--0000
客戶貸款6,854,591,0003.348%6,632,548,0006,252,755,0005,807,154,0005,335,391,000
按公平值列入損益帳的金融資產660,819,0007.099%617,018,000526,145,000423,467,000348,123,000
證券投資3,290,308,0007.666%3,056,022,0002,667,775,0002,349,222,0001,828,874,000
衍生金融資產21,397,000-34.230%32,533,00018,733,00018,671,00023,390,000
聯營公司及共同控制公司權益33,048,0006.555%31,015,00026,590,00023,844,00023,654,000
無形資產11,934,000-1.778%12,150,00012,663,00013,401,00014,020,000
投資物業1,012,000-9.400%1,117,0001,160,0001,268,0001,372,000
物業、廠房、設備及其他124,883,000-3.012%128,761,000115,348,00099,919,00080,415,000
租賃土地16,169,000-4.269%16,890,00017,041,00017,553,00018,403,000
其他資產421,777,0000.249%420,731,000319,008,000426,464,000733,400,000
12,657,151,0004.157%12,152,036,00011,028,483,00010,138,912,0009,249,021,000
 
負債
紙幣流通額0--0000
同業存款745,599,0006.518%699,975,000508,378,000645,674,000753,018,000
客戶存款9,509,526,0003.417%9,195,329,0008,240,498,0007,590,579,0006,385,154,000
已發行存款證及其他債務證券48,485,0002.302%47,394,00034,128,00015,604,00010,715,000
按公平值列入損益帳的金融負債99,279,00047.165%67,461,00043,958,00049,144,00063,761,000
衍生金融負債22,824,000-27.733%31,583,00017,443,00018,636,00027,282,000
後償負債0--0019,994,00034,236,000
其他負債934,578,0006.587%876,819,0001,098,349,000845,043,0001,109,174,000
11,360,291,0004.046%10,918,561,0009,942,754,0009,184,674,0008,383,340,000
 
股東權益
   股本52,688,0000.000%52,688,00052,688,00052,688,00059,285,000
   儲備1,036,567,0001.590%1,020,348,000900,704,000799,837,000706,482,000
   其他199,978,00030.723%152,978,000122,978,00092,978,00092,978,000
股東資金1,289,233,0005.156%1,226,014,0001,076,370,000945,503,000858,745,000
非控股權益7,627,0002.225%7,461,0006,521,0005,948,0003,300,000
其他0--02,838,0002,787,0003,636,000
1,296,860,0005.139%1,233,475,0001,085,729,000954,238,000865,681,000
 
承擔及或然負債----3,947,491,0003,461,598,0003,199,067,0002,853,490,000
 

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