601818 光大银行
2021/06 - 中期
人民币(K¥)
与去年末期
比较
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
2018/12
人民幣(K¥)
2017/12
人民幣(K¥)

资产
现金及存入中央银行款项377,531,0004.79%360,287,000364,340,000366,575,000353,703,000
存放同业款项33,878,000-26.45%46,059,00031,358,00041,005,00044,754,000
拆出资金70,741,0002.09%69,290,00060,270,00096,685,000148,816,000
交易性金融资产0--0000
衍生金融资产17,188,000-31.97%25,264,00013,805,00015,212,0004,513,000
买入返售金融资产96,928,000122.35%43,592,0006,835,00037,773,00091,441,000
发放贷款和垫款3,167,425,0007.65%2,942,435,0002,644,136,0002,361,278,0001,980,818,000
可供出售金融资产0--000414,547,000
持有至到期投资0--000344,617,000
长期股权投资343,00033.46%257,000000
固定资产23,441,0000.60%23,301,00019,342,00018,241,00014,929,000
无形资产2,272,0001.02%2,249,0001,734,0001,265,0001,092,000
投资性房地产0--0000
其他资产1,983,049,0006.88%1,855,376,0001,591,611,0001,419,298,000689,013,000
5,772,796,0007.54%5,368,110,0004,733,431,0004,357,332,0004,088,243,000

负债
向中央银行借款229,545,000-4.80%241,110,000224,838,000267,193,000232,500,000
拆入资金171,372,0005.86%161,879,000166,225,000152,037,000106,798,000
交易性金融负债0--0000
衍生金融负债16,645,000-35.43%25,778,00013,893,00014,349,0006,552,000
卖出回购金融资产款14,140,000-0.30%14,182,00025,603,00040,411,00045,581,000
吸收存款3,692,419,0006.08%3,480,667,0003,017,888,0002,571,961,0002,272,665,000
应付债券627,063,00042.23%440,870,000371,904,000440,449,000445,396,000
其他负债557,474,0001.61%548,626,000527,026,000548,459,000673,315,000
5,308,658,0008.05%4,913,112,0004,347,377,0004,034,859,0003,782,807,000

总权益
    实收股本54,032,0000.00%54,032,00052,489,00052,489,00052,489,000
    储备项目408,507,0002.28%399,417,000332,493,000268,999,000252,271,000
股东权益462,539,0002.00%453,449,000384,982,000321,488,000304,760,000
非控股权益1,599,0003.23%1,549,0001,072,000985,000676,000