国际大型银行主要财务指标表（1995至2009年） .xls

附件3: 国际大型银行主要财务指标表（1995至2009年） 花花旗旗集集团团主主要要财财务务指指标标 单单位位：亿亿美美元元19951995年年19961996年年19971997年年19981998年年19991999年年20002000年年20012001年年20022002年年20032003年年20042004年年20052005年年20062006年年20072007年年20082008年年20092009年年 资产负债表相关指标（于12月31日） 资产总额n/a6,269.066,973.846,686.417,955.849,022.1010,514.5010,971.9012,640.3214,841.0114,940.3718,843.1821,874.8019,384.7018,566.46 客户贷款及垫款n/a1,923.052,080.962,367.543,282.673,837.574,170.004,616.624,918.395,768.336,165.447,146.978,192.357,088.785,891.05 负债总额n/a5,855.256,522.586,214.737,323.748,310.849,630.7810,104.7211,660.1813,748.1013,815.0017,645.3520,740.3317,944.4817,016.73 客户存款n/a1,931.152,088.422,418.022,615.733,005.863,745.254,308.954,740.155,620.815,918.287,120.418,262.307,741.858,359.03 股东权益n/a413.81451.26471.68632.10711.26883.72867.18980.141,092.911,125.371,197.831,134.471,440.221,549.73 损益表相关指标（全年） 净利息收入147.37164.62175.77187.44263.15283.01326.91376.91397.76416.79392.40395.54453.78537.49489.14 非利息收入218.30273.03302.05301.92394.07468.87346.76336.17376.66379.56444.02500.61331.17(21.50)308.42 手续费及佣金收入99.65114.96126.51142.10173.93217.01209.82204.04219.79215.05232.62261.78298.38185.88223.11 交易账户利润39.8848.0452.2626.2057.0167.8757.8140.2856.3045.4984.0597.90(109.18)(246.62)30.22 其他营业收入78.77110.03123.28133.62163.13183.9979.1391.85100.57119.02127.35140.93141.9739.2455.09 经营收入365.67437.65477.82489.36657.22751.88673.67713.08774.42796.35836.42896.15784.95515.99797.56 盈利能力指标 总资产回报率(%)n/an/a0.970.821.521.581.431.411.511.241.651.270.18(1.43)(0.25) 净资产收益率(%)n/an/a17.4214.1722.9222.1819.4418.4119.5216.5622.3318.663.08(31.90)(4.22) 净利差n/an/a3.153.354.313.903.954.093.853.452.952.582.492.942.89 美美国国银银行行主主要要财财务务指指标标 单单位位：亿亿美美元元19951995年年 19961996年年19971997年年19981998年年19991999年年20002000年年20012001年年20022002年年20032003年年20042004年年20052005年年20062006年年20072007年年20082008年年20092009年年 资产负债表相关指标（于12月31日） 资产总额n/a4,777.025,709.836,176.796,325.746,421.916,217.646,604.587,364.4511,104.3212,918.0314,597.3717,157.4618,179.4322,232.99 客户贷款及垫款n/a3,177.093,421.403,573.283,706.623,921.933,291.533,427.553,714.635,218.135,737.917,064.908,763.449,314.469,001.28 负债总额n/a4,399.095,263.995,717.415,881.425,945.635,732.446,101.396,884.6510,101.9711,902.7013,244.6515,689.4316,408.9119,918.55 客户存款n/a3,091.003,462.973,572.603,472.733,642.443,734.953,864.584,141.136,185.706,346.706,934.978,051.778,829.979,916.11 股东权益n/a377.93445.84459.38444.32476.28485.20503.19479.801,002.351,015.331,352.721,468.031,770.522,314.44 损益表相关指标（全年） 净利息收入157.89169.54184.32182.98182.37184.42202.90209.23214.64279.60307.37345.91344.41453.60471.09 非利息收入82.0097.50120.27132.06143.09145.14148.23142.01173.91227.29264.38377.38323.92274.22753.70 手续费及佣金收入58.1866.7685.6993.21106.54108.30148.23124.29146.99174.95203.02298.31321.40367.85484.12 交易账户利润8.9210.3212.4711.8817.3529.09116.4911.2815.6534.5649.3663.81(6.45)(42.48)269.72 其他营业收入14.9020.4222.1126.9719.207.755.666.4411.2717.7812.0015.268.97(51.15)(0.14) 经营收入239.89267.04304.59315.04325.46329.56351.13351.24388.55506.89571.75723.29668.33727.821,224.79 盈利能力指标 总资产回报率(%)n/an/a1.230.861.261.181.071.441.551.511.371.530.930.14(0.11) 净资产收益率(%)n/an/a16.2311.4617.4616.3414.1418.7322.0118.8416.3518.0710.771.81(1.32) 净利差n/an/a4.243.753.533.514.004.203.953.813.153.132.793.233.08 jpjp摩摩根根大大通通主主要要财财务务指指标标 单单位位：亿亿美美元元19951995年年 19961996年年19971997年年19981998年年19991999年年20002000年年20012001年年20022002年年20032003年年20042004年年20052005年年20062006年年20072007年年20082008年年20092009年年 资产负债表相关指标（于12月31日） 资产总额n/an/a6,276.806,269.426,670.037,153.486,935.757,588.007,709.1211,572.4811,989.4213,515.2015,621.4721,750.5220,319.89 客户贷款及垫款n/an/a2,000.321,982.492,030.082,160.502,174.442,163.642,195.184,338.364,488.884,831.275,193.747,448.986,334.58 负债总额n/an/a5,939.845,912.936,313.976,724.606,519.267,164.947,247.5810,515.9510,917.3112,357.3014,389.2620,081.6818,666.24 客户存款n/an/a2,525.672,674.652,870.642,793.652,936.503,047.533,264.925,214.565,549.916,387.887,407.2810,092.779,383.67 股东权益n/an/a336.96356.49356.06428.88416.49423.06461.541,056.531,072.111,157.901,232.211,668.841,653.65 损益表相关指标（全年） 净利息收入n/an/a101.2598.47102.8595.12108.02115.26129.65167.61195.55212.42264.06387.79511.52 非利息收入n/an/a139.03159.06206.45222.91182.48180.88204.19263.36341.93400.18449.66284.73492.82 手续费及佣金收入n/an/a80.7696.42113.93135.91128.20135.19139.12200.20251.76276.67339.58354.43374.60 交易账户利润n/an/a50.1253.8182.0764.1145.5134.1159.0654.8663.33101.7691.79(91.39)109.06 其他营业收入n/an/a8.158.8310.4522.898.7711.586.018.3026.8421.7518.2921.699.16 经营收入n/an/a240.28257.53309.30318.03290.50296.14333.84430.97537.48612.60713.72672.521,004.34 盈利能力指标 总资产回报率(%)n/an/an/a0.741.140.810.230.220.870.460.721.131.050.260.44 净资产收益率(%)n/an/an/a14.3922.1415.174.023.9615.435.877.9812.9612.863.826.36 净利差n/an/an/a2.032.071.822.062.112.232.232.072.042.162.392.78 汇汇丰丰控控股股公公司司主主要要财财务务指指标标 单单位位: :亿亿美美元元19951995年年 19961996年年19971997年年19981998年年19991999年年20002000年年20012001年年20022002年年20032003年年20042004年年20052005年年20062006年年20072007年年20082008年年20092009年年 资产负债表相关指标（于12月31日） 资产总额3,514.774,057.594,719.724,834.565,693.126,741.306,960.807,586.0510,342.1612,799.7415,019.7018,607.5823,542.6625,274.6523,644.52 客户贷款及垫款1,694.841,961.502,405.672,354.552,536.442,899.733,085.763,523.445,289.776,728.917,400.028,681.339,815.489,328.688,962.31 负债总额3,275.683,760.644,412.724,528.485,322.386,212.266,432.037,002.879,488.6211,807.7714,037.4417,458.3022,188.5024,272.3622,287.91 客户存款2,202.312,592.662,943.673,091.203,600.824,272.694,498.844,954.385,731.306,930.727,394.198,968.3410,961.4011,153.2711,590.34 股东权益239.09296.95307.01306.08370.74529.04528.76583.18853.54991.97982.261,149.281,354.161,002.291,356.61 损益表相关指标（全年） 净利息收入81.9592.54111.04116.90121.44139.15149.11157.38258.20317.21314.89348.26381.19428.35408.56 非利息收入57.5963.7886.1695.0599.57121.80128.92119.54173.12225.86291.78344.38452.09411.42263.48 手续费及佣金收入43.3249.5366.2369.6771.4785.7387.5692.45125.60159.02174.86210.80263.37247.64214.03 交易账户利润8.418.049.4410.6412.7218.9123.149.8920.7233.2665.5691.91117.9067.57103.83 其他营业收入5.866.2010.4914.7415.3817.1518.2217.2026.8033.5851.3641.6770.8296.21(54.38) 经营收入139.54156.31197.21211.96221.02260.95278.04276.92431.32543.07606.67692.64833.28839.77672.04 盈利能力指标 总资产回报率(%)1.151.341.280.901.041.090.750.860.981.121.080.930.900.230.23 净资产收益率(%)20.3721.7821.2115.8017.9717.0811.1112.7113.9016.1516.9315.6416.105.005.08 净利差2.812.972.992.782.642.612.552.493.323.122.582.382.102.212.15 苏苏格格兰兰皇皇家家银银行行集集团团主主要要财财务务指指标标 单单位位：亿亿美美元元19951995年年 19961996年年19971997年年19981998年年19991999年年20002000年年20012001年年20022002年年20032003年年20042004年年20052005年年20062006年年20072007年年20082008年年20092009年年 资产负债表相关指标（于12月31日） 资产总额3,397.733,471.434,128.945,040.154,604.485,103.075,318.325,840.417,041.339,861.3710,422.5513,018.3914,950.689,304.106,726.18 客户贷款及垫款1,819.551,920.872,187.672,572.222,611.772,999.503,074.473,265.733,729.544,338.224,499.485,846.095,808.863,774.383,127.68 负债总额3,262.363,314.563,979.024,873.904,434.214,935.755,172.825,687.156,830.768,891.509,329.1512,676.8614,502.859,065.186,455.10 客户存款1,723.461,602.951,668.972,035.802,013.572,222.192,295.072,513.433,032.313,814.373,752.044,779.474,817.522,916.232,818.16 股东权益135.36156.87149.93166.25170.27167.33145.50153.26210.57969.861,093.40341.53447.83238.92271.09 损益表相关指标（全年） 净利息收入65.1269.9472.2081.2393.8688.0491.0493.86110.64141.99157.99158.07115.57110.4570.89 非利息收入37.9346.4251.5859.2873.9785.9479.2183.22107.37108.46138.33118.45105.18-112.2929.37 手续费及佣金收入28.2032.2736.0242.5152.7360.2951.8851.2758.4365.5170.0161.2057.3145.1338.24 交易账户利润7.3011.3612.6911.7514.2714.8913.6913.5122.3927.5848.5645.7730.88-161.92-8.98 其他营业收入2.432.802.875.026.9710.7613.6418.4426.5415.3719.7611.4816.984.500.11 经营收入103.04116.36123.78140.51167.83173.98170.25177.08218.01250.45296.32276.52221(2)100 盈利能力指标 总资产回报率(%)0.450.540.510.430.560.480.560.370.560.590.540.500.980.42-0.77 净资产收益率(%)13.2515.0215.0015.5624.8623.0528.1120.6428.0727.9423.2720.5837.0415.35-24.47 净利差2.102.162.051.882.092.031.921.861.891.911.691.440.890.930.97 渣渣打打集集团团主主要要财财务务指指标标 单单位位：亿亿美美元元19951995年年 19961996年年19971997年年19981998年年19991999年年20002000年年20012001年年20022002年年20032003年年20042004年年20052005年年20062006年年20072007年年20082008年年20092009年年 资产负债表相关指标（于12月31日） 资产总额603.32722.79777.54794.20874.771024.661075.351129.531200.341471.242150.962660.473298.714350.684366.53 客户贷款及垫款304.48350.73422.68432.98465.36519.76530.05570.09596.60720.191117.911393.301542.661741.781982.92 负债总额572.27682.11734.88746.48819.26955.39999.241054.341119.021370.552027.632486.503084.194123.734087.33 客户存款365.89411.79453.91502.36568.01651.55678.55716.26736.64850.931199.311473.821797.602340.082512.44 股东权益31.0540.6942.6747.7355.5169.2876.1175.1981.32100.69123.33173.97214.52226.95279.20 损益表相关指标（全年） 净利息收入17.4820.2422.5225.3523.5925.4029.0330.1129.5531.8243.9754.0565.4473.8776.23 非利息收入11.9011.7814.7715.5312.7614.8716.6116.8219.3624.8228.0936.0950.4165.9179.13 手续费及佣金收入7.397.898.648.358.7410.6211.3511.6013.1816.1418.4022.7531.8934.2038.24 交易账户利润3.903.375.796.954.033.774.934.875.146.517.699.2012.5119.3627.88 其他营业收入0.620.520.340.230.000.470.330.351.042.172.004.146.0112.3513.01 经营收入29.3832.0237.2940.8836.3540.2745.6446.9348.9156.6472.0690.14115.85139.78155.36 盈利能力指标 总资产回报率(%)1.211.421.270.940.641.080.610.680.861.151.060.940.940.820.75 净资产收益率(%)27.7529.4725.2917.9811.3418.2910.4611.6014.2118.9718.6015.6814.9214.5713.25 净利差3.413.603.503.643.173.043.183.132.992.762.822.642.642.552.31 桑桑坦坦德德银银行行主主要要财财务务指指标标 单单位位：亿亿美美元元19951995年年 19961996年年19971997年年19981998年年19991999年年20002000年年20012001年年20022002年年20032003年年20042004年年20052005年年20062006年年20072007年年20082008年年20092009年年 资产负债表相关指标（于12月31日） 资产总额1,350.131,515.051,703.442,749.202,581.343,277.653,188.313,405.334,419.779,007.789,574.1610,997.9513,313.0414,645.5115,915.00 客户贷款及垫款490.21589.31715.401,310.921,283.331,591.371,547.541,711.872,167.344,697.854,767.726,393.907,783.698,539.289,317.84 负债总额1,275.561,4