01658 郵儲銀行
公司資料 - 財務狀況表
中國郵政儲蓄銀行股份有限公司 股票編號: 01658
POSTAL SAVINGS BANK OF CHINA CO., LTD. 集團網址: http://www.psbc.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1,314,703,000-1.705%1,337,501,0001,263,951,0001,189,458,0001,219,862,000
銀行同業存放及貸款610,493,00025.369%486,958,000464,732,000370,875,000292,078,000
政府負債證明書0--0000
客戶貸款8,684,144,0009.714%7,915,245,0006,977,710,0006,237,199,0005,512,361,000
按公平值列入損益帳的金融資產1,024,165,00015.267%888,516,000863,783,000750,597,000419,281,000
證券投資4,979,962,00010.689%4,499,072,0004,095,116,0003,598,023,0003,495,369,000
衍生金融資產6,661,000209.239%2,154,0001,905,0006,053,00011,140,000
聯營公司及共同控制公司權益733,0008.915%673,000653,00000
無形資產6,663,00010.553%6,027,0005,408,0002,162,0002,307,000
投資物業0--5,0008,00028,00045,000
物業、廠房、設備及其他60,250,0009.109%55,220,00053,272,00054,669,00048,706,000
租賃土地11,692,000-0.814%11,788,00012,475,00012,569,00012,325,000
其他資產385,444,000-26.368%523,472,000328,269,000366,240,000339,789,000
17,084,910,0008.637%15,726,631,00014,067,282,00012,587,873,00011,353,263,000
 
負債
紙幣流通額0--0000
同業存款135,599,00042.282%95,303,00078,770,000154,809,00085,912,000
客戶存款15,287,541,0009.541%13,955,963,00012,714,485,00011,354,073,00010,358,029,000
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7,199,000100.250%3,595,0002,465,0005,176,0009,632,000
後償負債0--0000
其他負債622,922,000-12.897%715,154,000445,748,000278,266,000226,760,000
16,053,261,0008.688%14,770,015,00013,241,468,00011,792,324,00010,680,333,000
 
股東權益
   股本99,161,0000.000%99,161,00092,384,000140,253,000134,848,000
   儲備730,522,0006.533%685,726,000591,855,000543,852,000456,962,000
   其他199,986,00017.649%169,986,000139,986,000109,986,00079,989,000
股東資金1,029,669,0007.833%954,873,000824,225,000794,091,000671,799,000
非控股權益1,980,00013.597%1,743,0001,589,0001,458,0001,131,000
其他0--0000
1,031,649,0007.844%956,616,000825,814,000795,549,000672,930,000
 
承擔及或然負債------1,029,841,000968,057,000988,025,000
 

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