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
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574,065,000-15.925%682,802,000603,027,000567,208,000538,446,000
銀行同業存放及貸款629,186,00061.968%388,463,000354,922,000274,771,000330,254,000
政府負債證明書0--0000
客戶貸款6,632,548,0006.074%6,252,755,0005,807,154,0005,335,391,0004,804,361,000
按公平值列入損益帳的金融資產617,018,00017.271%526,145,000423,467,000348,123,000495,723,000
證券投資3,056,022,00014.553%2,667,775,0002,349,222,0001,828,874,0001,572,972,000
衍生金融資產32,533,00073.667%18,733,00018,671,00023,390,00047,272,000
聯營公司及共同控制公司權益31,015,00016.642%26,590,00023,844,00023,654,00014,922,000
無形資產12,150,000-4.051%12,663,00013,401,00014,020,00014,717,000
投資物業1,117,000-3.707%1,160,0001,268,0001,372,0001,623,000
物業、廠房、設備及其他128,761,00011.628%115,348,00099,919,00080,415,00069,470,000
租賃土地16,890,000-0.886%17,041,00017,553,00018,403,00019,104,000
其他資產420,731,00031.887%319,008,000426,464,000733,400,000452,584,000
12,152,036,00010.188%11,028,483,00010,138,912,0009,249,021,0008,361,448,000
 
負債
紙幣流通額0--0000
同業存款699,975,00037.688%508,378,000645,674,000753,018,000723,402,000
客戶存款9,195,329,00011.587%8,240,498,0007,590,579,0006,385,154,0005,664,135,000
已發行存款證及其他債務證券47,394,00038.871%34,128,00015,604,00010,715,00018,479,000
按公平值列入損益帳的金融負債67,461,00053.467%43,958,00049,144,00063,761,00060,351,000
衍生金融負債31,583,00081.064%17,443,00018,636,00027,282,00050,061,000
後償負債0--019,994,00034,236,00034,302,000
其他負債876,819,000-20.169%1,098,349,000845,043,0001,109,174,0001,080,364,000
10,918,561,0009.814%9,942,754,0009,184,674,0008,383,340,0007,631,094,000
 
股東權益
   股本52,688,0000.000%52,688,00052,688,00059,285,00059,285,000
   儲備1,020,348,00013.283%900,704,000799,837,000706,482,000614,476,000
   其他152,978,00024.395%122,978,00092,978,00092,978,00049,989,000
股東資金1,226,014,00013.903%1,076,370,000945,503,000858,745,000723,750,000
非控股權益7,461,00014.415%6,521,0005,948,0003,300,0002,851,000
其他0--2,838,0002,787,0003,636,0003,753,000
1,233,475,00013.608%1,085,729,000954,238,000865,681,000730,354,000
 
承擔及或然負債3,947,491,00014.037%3,461,598,0003,199,067,0002,853,490,0002,548,011,000
 

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