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
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29,746,5998.753%27,352,47727,274,16627,209,31224,356,627
銀行同業存放及貸款14,344,404337.797%3,276,498890,5221,096,2986,364,882
政府負債證明書0--0000
客戶貸款223,695,2997.802%207,506,283187,404,674161,750,354140,367,279
按公平值列入損益帳的金融資產12,918,08171.430%7,535,4668,100,6459,170,85212,167,202
證券投資174,794,3179.519%159,601,938137,792,293119,020,433100,491,749
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179,91513.994%157,829102,21568,80647,846
投資物業----2,00413,20413,57613,924
物業、廠房、設備及其他4,922,72626.653%3,886,7722,793,8411,032,5321,019,315
租賃土地485,4622.433%473,933380,831345,760405,355
其他資產43,433,69337.142%31,670,57427,124,43523,995,12419,286,637
504,520,49614.284%441,463,774391,876,826343,703,047304,520,816
 
負債
紙幣流通額0--0000
同業存款3,366,168-36.648%5,313,4515,518,9844,802,4484,031,721
客戶存款351,275,81016.335%301,951,559273,978,508234,487,488206,841,962
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114,502,70310.736%103,401,29784,371,44178,680,47769,476,925
469,144,68114.240%410,666,307363,868,933317,970,413280,350,608
 
股東權益
   股本5,980,0580.000%5,980,0585,980,0585,980,0585,980,058
   儲備21,321,01412.698%18,918,79316,160,68914,067,88513,176,605
   其他5,999,092--0000
股東資金33,300,16433.742%24,898,85122,140,74720,047,94319,156,663
非控股權益2,075,6519.282%1,899,3541,767,9451,585,490914,344
其他0--3,999,2624,099,2014,099,2014,099,201
35,375,81514.866%30,797,46728,007,89325,732,63424,170,208
 
承擔及或然負債----70,003,23362,297,82557,219,91550,063,470
 

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