江阴银行

- 002807

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
江阴银行(002807) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
资产
现金及存放中央银行款项876,889.60926,121.401,083,630.001,068,773.401,043,563.70
存放同业款项134,611.20107,564.3077,237.20176,262.50152,586.50
拆出资金17,347.0024,848.9028,020.5043,818.8038,210.40
贵金属----------
交易性金融资产993,562.90931,208.60923,573.001,030,398.801,161,213.80
衍生金融工具资产----190.90134.3014.20
买入返售金融资产------60,005.40--
应收利息----------
发放贷款及垫款7,687,257.707,344,347.107,031,116.806,923,482.706,760,815.50
代理业务资产----------
可供出售金融资产----------
持有至到期投资3,067,250.403,050,239.002,428,734.901,822,027.701,864,343.20
长期股权投资58,027.3057,568.9055,776.9054,620.2053,110.20
应收投资款项----------
固定资产合计93,510.5094,858.4095,592.2094,890.8096,624.70
无形资产12,398.6012,225.0012,549.8010,872.5010,172.70
商誉----------
递延税款借项128,242.80120,543.10112,491.10117,563.40119,510.00
投资性房地产14,396.2014,641.8014,896.0015,141.7015,395.90
其他资产10,890.3016,485.7010,754.0018,974.6018,340.60
资产总计13,372,552.2013,172,386.6012,634,309.2012,160,678.7012,539,504.60
负债
向中央银行借款334,537.70302,556.50285,950.30275,101.70339,832.10
同业存入及拆入213,060.80137,630.30130,639.50165,728.70136,460.20
其中:同业存放款项556.1051,671.0050,563.701,866.703,297.60
拆入资金212,504.7085,959.3080,075.80163,862.00133,162.60
衍生金融工具负债15,542.3018,511.70------
交易性金融负债----------
卖出回购金融资产款99,188.80471,424.20871,824.90242,049.00664,259.60
客户存款(吸收存款)10,595,871.2010,023,216.409,528,835.709,436,310.108,998,192.50
应付职工薪酬41,552.4031,753.4038,643.5039,830.5037,038.20
应交税费12,316.8010,777.308,792.3013,208.908,298.40
应付利息----------
应付账款----------
代理业务负债----------
应付债券833,756.90901,956.90511,343.50782,706.301,149,578.00
递延所得税负债4,451.609,628.4012,485.5011,742.5011,978.10
预计负债25,488.9028,756.8025,874.7024,603.7023,771.90
其他负债21,382.6025,773.5032,614.0024,013.3050,865.70
负债合计12,197,150.0011,961,985.4011,447,003.9011,015,294.8011,420,274.80
所有者权益
股本217,199.20217,199.20217,198.40217,198.00217,197.70
其他权益工具35,951.0035,951.0035,951.8035,952.2035,952.50
其中:优先股----------
资本公积92,460.6092,460.5092,457.2092,455.7092,454.40
减:库藏股----------
其他综合收益26,088.6041,373.1039,325.1034,726.7033,606.80
盈余公积347,060.90337,060.90337,060.90326,889.70326,889.70
未分配利润262,818.80322,140.00301,132.80273,710.00250,198.80
一般风险准备182,619.50152,619.50152,619.50152,619.50152,619.50
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益1,164,198.601,198,804.201,175,745.701,133,551.701,108,919.40
少数股东权益11,203.5011,597.0011,559.6011,832.1010,310.40
股东权益合计1,175,402.201,210,401.201,187,305.301,145,383.901,119,229.80
负债及股东权益总计13,372,552.2013,172,386.6012,634,309.2012,160,678.7012,539,504.60
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