02596 宜賓銀行
公司資料 - 財務狀況表
宜賓市商業銀行股份有限公司 股票編號: 02596
YIBIN CITY COMMERCIAL BANK CO., LTD 集團網址: http://www.ybccb.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6,547,754-10.532%7,318,5216,576,9695,586,4976,871,125
銀行同業存放及貸款4,553,03210.233%4,130,3773,986,4292,459,6373,379,697
政府負債證明書0--0000
客戶貸款63,091,1157.952%58,443,81049,374,88042,310,92733,965,816
按公平值列入損益帳的金融資產7,293,67216.889%6,239,8056,268,7896,223,7474,513,546
證券投資29,398,323-2.785%30,240,61623,729,51917,943,51517,240,632
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31,667--030,91133,33237,401
投資物業49,173--0177,877190,596203,887
物業、廠房、設備及其他283,677-0.433%284,911335,232344,566379,321
租賃土地27,784-11.507%31,39732,17426,44228,531
其他資產1,953,901-22.340%2,515,9562,931,2645,294,0181,870,416
113,230,0983.685%109,205,39393,444,04480,413,27768,490,372
 
負債
紙幣流通額0--0000
同業存款995,247-2.041%1,015,983883,136132,27229,603
客戶存款92,226,3349.120%84,517,91171,439,05459,393,81648,342,687
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10,080,803-26.413%13,699,21011,835,35412,219,23711,934,347
103,302,3844.101%99,233,10484,157,54471,745,32560,306,637
 
股東權益
   股本3,900,0000.000%3,900,0003,900,0003,900,0003,900,000
   儲備5,746,792-0.876%5,797,5975,076,2294,466,6253,977,230
   其他0--0000
股東資金9,646,792-0.524%9,697,5978,976,2298,366,6257,877,230
非控股權益280,9222.268%274,692310,271301,327306,505
其他0--0000
9,927,714-0.447%9,972,2899,286,5008,667,9528,183,735
 
承擔及或然負債------6,624,29211,529,2037,655,497
 

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