09677 威海銀行
公司資料 - 財務狀況表
威海銀行股份有限公司 股票編號: 09677
WEIHAI BANK CO., LTD. 集團網址: http://www.whccb.com
資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
現金及短期資金27,352,4770.287%27,274,16627,209,31224,356,62723,500,280
銀行同業存放及貸款3,276,498267.930%890,5221,096,2986,364,8825,116,793
政府負債證明書0--0000
客戶貸款207,506,28310.726%187,404,674161,750,354140,367,279117,749,061
按公平值列入損益帳的金融資產7,535,466-6.977%8,100,6459,170,85212,167,20214,896,962
證券投資159,601,93815.828%137,792,293119,020,433100,491,74986,324,402
衍生金融資產0--0000
聯營公司及共同控制公司權益0--0000
無形資產157,82954.409%102,21568,80647,84640,026
投資物業2,004-84.823%13,20413,57613,92430,590
物業、廠房、設備及其他3,886,77239.119%2,793,8411,032,5321,019,315702,157
租賃土地473,93324.447%380,831345,760405,355464,928
其他資產31,670,57416.760%27,124,43523,995,12419,286,63718,776,449
441,463,77412.654%391,876,826343,703,047304,520,816267,601,648
 
負債
紙幣流通額0--0000
同業存款5,313,451-3.724%5,518,9844,802,4484,031,7213,085,763
客戶存款301,951,55910.210%273,978,508234,487,488206,841,962179,588,530
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103,401,29722.555%84,371,44178,680,47769,476,92563,253,612
410,666,30712.861%363,868,933317,970,413280,350,608245,927,905
 
股東權益
   股本5,980,0580.000%5,980,0585,980,0585,980,0585,980,058
   儲備18,918,79317.067%16,160,68914,067,88513,176,60511,925,930
   其他0--0000
股東資金24,898,85112.457%22,140,74720,047,94319,156,66317,905,988
非控股權益1,899,3547.433%1,767,9451,585,490914,344768,080
其他3,999,262-2.438%4,099,2014,099,2014,099,2012,999,675
30,797,4679.960%28,007,89325,732,63424,170,20821,673,743
 
承擔及或然負債------57,219,91550,063,470--
 

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