江阴银行

- 002807

-

-  -

-
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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
江阴银行(002807) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
资产
现金及存放中央银行款项905,555.30851,692.50798,277.30875,370.00879,909.90
存放同业款项134,722.60128,251.30124,832.30144,707.60120,282.40
拆出资金30,376.7022,413.8023,245.2016,525.9010,703.30
贵金属----------
交易性金融资产1,760,135.101,970,304.70990,542.601,120,556.001,588,209.20
衍生金融工具资产54,628.0078,220.3075,077.0070,167.8067,123.00
买入返售金融资产----------
应收利息----------
发放贷款及垫款12,960,534.0012,412,958.9012,154,392.8012,280,667.0012,089,553.90
代理业务资产----------
可供出售金融资产----------
持有至到期投资2,737,014.203,053,601.702,670,583.802,232,864.602,109,700.90
长期股权投资88,099.6086,499.6084,475.2083,536.8080,172.90
应收投资款项----------
固定资产合计94,545.2095,788.5093,818.4091,877.5091,063.90
无形资产24,321.3024,958.4024,342.3024,504.7025,365.90
商誉----------
递延税款借项148,775.80146,473.70162,668.30160,958.60154,096.20
投资性房地产9,644.309,890.2010,136.2010,382.2010,627.30
其他资产26,538.1030,623.9011,759.109,536.1015,273.70
资产总计20,705,807.8020,023,211.5018,662,551.2018,674,712.8018,631,100.60
负债
向中央银行借款591,764.70511,116.80977,373.00961,917.70929,477.00
同业存入及拆入196,216.90182,420.70182,268.20283,538.40283,807.60
其中:同业存放款项1,105.001,655.401,891.102,710.103,371.00
拆入资金195,111.90180,765.30180,377.10280,828.30280,436.60
衍生金融工具负债54,435.7080,320.8074,108.6069,592.3066,071.50
交易性金融负债----------
卖出回购金融资产款1,210,119.101,597,994.80394,659.30--27,020.70
客户存款(吸收存款)16,435,697.8015,499,181.6014,972,360.5015,056,286.0014,992,175.90
应付职工薪酬14,473.5024,473.0023,551.9017,193.8014,414.20
应交税费9,629.205,036.907,037.108,107.107,694.70
应付利息----------
应付账款----------
代理业务负债----------
应付债券202,216.70200,853.20204,990.20458,752.70505,488.80
递延所得税负债3,870.405,419.404,454.604,873.203,421.10
预计负债502.30495.30586.20967.20701.20
其他负债72,160.0028,742.8029,657.1058,380.3040,139.10
负债合计18,792,359.2018,137,335.9016,872,332.6016,921,069.1016,871,829.90
所有者权益
股本246,139.30246,139.30246,139.30246,139.30246,139.30
其他权益工具----------
其中:优先股----------
资本公积214,406.90214,406.90214,406.90214,406.90214,366.00
减:库藏股----------
其他综合收益15,945.3023,608.7017,403.9020,689.4017,187.90
盈余公积560,297.60560,297.60539,725.50539,725.50474,725.50
未分配利润544,643.90508,897.00438,537.90398,326.70512,523.90
一般风险准备305,619.50305,619.50305,619.50305,619.50265,619.50
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益1,887,052.501,858,969.001,761,833.001,724,907.301,730,562.10
少数股东权益26,396.1026,906.6028,385.6028,736.4028,708.60
股东权益合计1,913,448.601,885,875.601,790,218.601,753,643.701,759,270.70
负债及股东权益总计20,705,807.8020,023,211.5018,662,551.2018,674,712.8018,631,100.60
下载全部历史数据到excel中 返回页顶