中商官网
研究报告
浦发银行（600000）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
所有者权益（或股东权益）合计 |
-- | 74478100.00 | 73288390.00 | 70677500.00 | 67821790.00 | 64581700.00 | 56105100.00 | 47838000.00 | 43098500.00 | 37293400.00 | 31860000.00 | 26328500.00 | 20722700.00 | 17965900.00 |
| 资产合计 |
-- | 946000000.00 | 901000000.00 | 870000000.00 | 814000000.00 | 795000000.00 | 701000000.00 | 629000000.00 | 614000000.00 | 586000000.00 | 504000000.00 | 420000000.00 | 368000000.00 | 315000000.00 |
| 负债合计 |
884000000.00 | 872000000.00 | 827000000.00 | 800000000.00 | 746000000.00 | 730000000.00 | 644000000.00 | 581000000.00 | 571000000.00 | 548000000.00 | 473000000.00 | 393000000.00 | 347000000.00 | 297000000.00 |
| 归属于母公司所有者权益合计 |
-- | 73632900.00 | 72474900.00 | 69787200.00 | 67000700.00 | 63819700.00 | 55386100.00 | 47156200.00 | 42540400.00 | 36794700.00 | 31517000.00 | 26016900.00 | 20437500.00 | 17749700.00 |
| 资产 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 现金及存放中央银行款项 |
-- | 41153900.00 | 53713100.00 | 45708900.00 | 42099600.00 | 48908800.00 | 47785300.00 | 44372300.00 | 48653100.00 | 51723000.00 | 48115700.00 | 50606700.00 | 47634200.00 | 42756300.00 |
| 存放同业款项 |
12745300.00 | 11377200.00 | 10575300.00 | 16816900.00 | 12583600.00 | 15179600.00 | 10375500.00 | 9428399.00 | 9634799.00 | 23422300.00 | 11138800.00 | 14228700.00 | 23330200.00 | 31129300.00 |
| 贵金属 |
2889800.00 | 2306200.00 | 1752600.00 | 394800.00 | 1315100.00 | 4496900.00 | 3087000.00 | 1047500.00 | 1026100.00 | 954800.00 | 2872400.00 | 1170700.00 | 334800.00 | 667300.00 |
| 拆出资金 |
42325300.00 | 41971000.00 | 45160900.00 | 36347400.00 | 30794500.00 | 23413100.00 | 17260700.00 | 14225100.00 | 8083900.00 | 11889200.00 | 13780600.00 | 2196900.00 | 2682800.00 | 8542000.00 |
| 交易性金融资产 |
73153600.00 | 69101900.00 | 78022600.00 | 70898400.00 | 52603400.00 | 54914900.00 | 50531800.00 | 39566800.00 | 16286600.00 | 17720300.00 | 6374600.00 | 3284100.00 | 2862700.00 | 1844100.00 |
| 衍生金融资产 |
7507400.00 | 8959000.00 | 5631100.00 | 4282900.00 | 3377300.00 | 6358900.00 | 3871900.00 | 4327400.00 | 2826400.00 | 1623300.00 | 1061000.00 | 261200.00 | 194600.00 | 90700.00 |
| 买入返售金融资产 |
6545000.00 | 6387900.00 | 4471900.00 | 11141100.00 | 11700.00 | 3652600.00 | 287300.00 | 1157300.00 | 1397400.00 | 300100.00 | 11021800.00 | 19618800.00 | 29595300.00 | 26708900.00 |
| 应收利息 |
-- | -- | -- | -- | -- | -- | -- | -- | 3109400.00 | 2291100.00 | 2043700.00 | 1732800.00 | 1470900.00 | 1354600.00 |
| 发放贷款及垫款 |
-- | 527000000.00 | 490000000.00 | 480000000.00 | 469000000.00 | 443000000.00 | 393000000.00 | 346000000.00 | 310000000.00 | 267000000.00 | 217000000.00 | 197000000.00 | 173000000.00 | 151000000.00 |
| 可供出售金融资产 |
-- | -- | -- | -- | -- | -- | -- | -- | 66450800.00 | 62046300.00 | 25484600.00 | 22220800.00 | 16172100.00 | 15074100.00 |
| 持有至到期投资 |
-- | -- | -- | -- | -- | -- | -- | -- | 44472600.00 | 32695000.00 | 23970300.00 | 12169800.00 | 14625300.00 | 15928600.00 |
| 应收款项类投资 |
-- | -- | -- | -- | -- | -- | -- | -- | 83259800.00 | 101000000.00 | 133000000.00 | 87717100.00 | -- | -- |
| 长期股权投资 |
-- | 180700.00 | 282500.00 | 265500.00 | 281900.00 | 240100.00 | 204900.00 | 196800.00 | 100600.00 | 94900.00 | 159900.00 | 147500.00 | 114000.00 | 246400.00 |
| 固定资产 |
6209500.00 | 5623500.00 | 4530800.00 | 3715700.00 | 3148700.00 | 3236400.00 | 3038300.00 | 2649200.00 | 2514000.00 | 2160500.00 | 1906200.00 | 1392900.00 | 887400.00 | 878099.90 |
| 无形资产 |
912799.90 | 958400.00 | 976700.00 | 1034900.00 | 1053800.00 | 1052300.00 | 1035700.00 | 996200.00 | 329900.00 | 339600.00 | 87900.00 | 85800.00 | 75800.00 | 51700.00 |
| 商誉 |
535100.00 | 535100.00 | 535100.00 | 698100.00 | 698100.00 | 698100.00 | 698100.00 | 698100.00 | 698100.00 | 698100.00 | -- | -- | -- | -- |
| 递延所得税资产 |
7673800.00 | 7526100.00 | 7159800.00 | 6869000.00 | 5896200.00 | 5215700.00 | 4553200.00 | 3687700.00 | 2902200.00 | 2183800.00 | 1442700.00 | 1069200.00 | 938199.90 | 563599.90 |
| 其他资产 |
12584500.00 | 10618400.00 | 6946600.00 | 6481400.00 | 9849399.00 | 9291800.00 | 6965300.00 | 8344200.00 | 11456700.00 | 6920100.00 | 5164800.00 | 4064500.00 | 2653700.00 | 1611100.00 |
| 资产合计 |
-- | 946000000.00 | 901000000.00 | 870000000.00 | 814000000.00 | 795000000.00 | 701000000.00 | 629000000.00 | 614000000.00 | 586000000.00 | 504000000.00 | 420000000.00 | 368000000.00 | 315000000.00 |
| 负债 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 向中央银行借款 |
9383800.00 | 11844200.00 | 23524200.00 | 16513300.00 | 23631700.00 | 27434600.00 | 23342300.00 | 22100300.00 | 18238700.00 | 14762200.00 | 2364500.00 | 2100600.00 | 60100.00 | 11500.00 |
| 同业及其他金融机构存放款项 |
71955800.00 | 87200000.00 | 99103190.00 | 77033800.00 | 92407790.00 | 118000000.00 | 100000000.00 | 107000000.00 | 131000000.00 | 134000000.00 | 104000000.00 | 76153100.00 | 71251700.00 | 54656400.00 |
| 拆入资金 |
35163400.00 | 34960500.00 | 30267700.00 | 34100500.00 | 18269700.00 | 18268200.00 | 16254100.00 | 14862200.00 | 13878200.00 | 9713200.00 | 9958899.00 | 6309800.00 | 6198100.00 | 3246600.00 |
| 以公允价值计量且其变动计入当期损益的金融负债 |
4356600.00 | 3317200.00 | 1020700.00 | 1023800.00 | 3128000.00 | 1605700.00 | 2329500.00 | 3491200.00 | 2833300.00 | 2952600.00 | 21000.00 | 31200.00 | -- | -- |
| 衍生金融负债 |
-- | 7857500.00 | 5229300.00 | 3752600.00 | 2952800.00 | 6114600.00 | 4150300.00 | 4279300.00 | 3003400.00 | 1309100.00 | 731900.00 | 330300.00 | 385300.00 | 194400.00 |
| 卖出回购金融资产款 |
54728600.00 | 50596200.00 | 51978400.00 | 35016800.00 | 17421900.00 | 23234600.00 | 22758300.00 | 11956400.00 | 18446400.00 | 9320000.00 | 11920500.00 | 6824000.00 | 7955700.00 | 8454000.00 |
| 吸收存款 |
567000000.00 | 523000000.00 | 506000000.00 | 489000000.00 | 446000000.00 | 412000000.00 | 366000000.00 | 325000000.00 | 304000000.00 | 300000000.00 | 295000000.00 | 279000000.00 | 242000000.00 | 213000000.00 |
| 应付职工薪酬 |
669700.00 | 1237300.00 | 1387900.00 | 1267200.00 | 1486500.00 | 1382200.00 | 1262800.00 | 1048700.00 | 791100.00 | 642800.00 | 568399.90 | 569600.00 | 627300.00 | 721400.00 |
| 应交税费 |
1524400.00 | 2053500.00 | 2510400.00 | 3221300.00 | 3042900.00 | 2769300.00 | 2806000.00 | 2159500.00 | 2003400.00 | 1762000.00 | 1477600.00 | 1206600.00 | 1049600.00 | 829500.00 |
| 应付利息 |
-- | -- | -- | -- | -- | -- | -- | -- | 3506400.00 | 3408200.00 | 3623500.00 | 3875000.00 | 3284100.00 | 2467900.00 |
| 预计负债 |
781799.90 | 780999.90 | 775300.00 | 623000.00 | 627499.90 | 528000.00 | 669800.00 | 474700.00 | -- | -- | -- | -- | -- | -- |
| 应付债券 |
125000000.00 | 142000000.00 | 101000000.00 | 133000000.00 | 132000000.00 | 114000000.00 | 100000000.00 | 84143990.00 | 68629600.00 | 66468300.00 | 39990600.00 | 14666700.00 | 7197000.00 | 6860000.00 |
| 递延所得税负债 |
62500.00 | 63000.00 | 101400.00 | 64100.00 | 63800.00 | 68900.00 | 63400.00 | 64300.00 | 68000.00 | 71700.00 | 700.00 | -- | -- | -- |
| 其他负债 |
7208000.00 | 6272800.00 | 3651000.00 | 3976400.00 | 3903300.00 | 4439000.00 | 4234100.00 | 4433600.00 | 4001600.00 | 3623700.00 | 2206700.00 | 1873400.00 | 7310100.00 | 5725400.00 |
| 负债合计 |
884000000.00 | 872000000.00 | 827000000.00 | 800000000.00 | 746000000.00 | 730000000.00 | 644000000.00 | 581000000.00 | 571000000.00 | 548000000.00 | 473000000.00 | 393000000.00 | 347000000.00 | 297000000.00 |
| 所有者权益（或股东权益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 实收资本（或股本） |
-- | 2935200.00 | 2935200.00 | 2935200.00 | 2935200.00 | 2935200.00 | 2935200.00 | 2935200.00 | 2935200.00 | 2161800.00 | 1865300.00 | 1865300.00 | 1865300.00 | 1865300.00 |
| 资本公积 |
9446999.00 | 8192100.00 | 8176200.00 | 8176200.00 | 8176200.00 | 8176100.00 | 8176000.00 | 8176000.00 | 8176000.00 | 7467800.00 | 6063900.00 | 6063900.00 | 6063900.00 | 5956000.00 |
| 其他综合收益 |
1014900.00 | 1303600.00 | 210700.00 | -305300.00 | 282100.00 | 397600.00 | 726699.90 | 465900.00 | -533500.00 | 23300.00 | 571300.00 | 125500.00 | -486400.00 | -- |
| 其他权益工具 |
11204500.00 | 8270100.00 | 11269100.00 | 11269100.00 | 11269100.00 | 11269100.00 | 6269800.00 | 2992000.00 | 2992000.00 | 2992000.00 | 2992000.00 | 1496000.00 | -- | -- |
| 其中：优先股 |
-- | -- | -- | -- | 2992000.00 | 2992000.00 | -- | -- | 2992000.00 | 2992000.00 | 2992000.00 | 1496000.00 | -- | -- |
| 盈余公积 |
19655100.00 | 19222200.00 | 18892900.00 | 17438500.00 | 15929200.00 | 14273900.00 | 12580500.00 | 10971700.00 | 9419800.00 | 7868900.00 | 6365100.00 | 4964700.00 | 3746000.00 | 2724800.00 |
| 一般风险准备 |
11535600.00 | 10669600.00 | 10157500.00 | 9951500.00 | 9099300.00 | 7964000.00 | 7624900.00 | 7594600.00 | 7570200.00 | 6549300.00 | 4592400.00 | 3685800.00 | 2948900.00 | 2305000.00 |
| 未分配利润 |
-- | 23040100.00 | 20833300.00 | 20322000.00 | 19309600.00 | 18803800.00 | 17073000.00 | 14020800.00 | 11980700.00 | 9731600.00 | 9067000.00 | 7815700.00 | 6299800.00 | 4898600.00 |
| 归属于母公司所有者权益合计 |
-- | 73632900.00 | 72474900.00 | 69787200.00 | 67000700.00 | 63819700.00 | 55386100.00 | 47156200.00 | 42540400.00 | 36794700.00 | 31517000.00 | 26016900.00 | 20437500.00 | 17749700.00 |
| 少数股东权益 |
-- | 845199.90 | 813500.00 | 890300.00 | 821099.90 | 761999.90 | 719000.00 | 681800.00 | 558100.00 | 498700.00 | 343000.00 | 311600.00 | 285200.00 | 216200.00 |
| 所有者权益（或股东权益）合计 |
-- | 74478100.00 | 73288390.00 | 70677500.00 | 67821790.00 | 64581700.00 | 56105100.00 | 47838000.00 | 43098500.00 | 37293400.00 | 31860000.00 | 26328500.00 | 20722700.00 | 17965900.00 |
| 负债和所有者权益总计 |
964999900.00 | 946000000.00 | 901000000.00 | 870000000.00 | 814000000.00 | 795000000.00 | 701000000.00 | 629000000.00 | 614000000.00 | 586000000.00 | 504000000.00 | 420000000.00 | 368000000.00 | 315000000.00 |