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无锡银行(600908) 资产负债表 单位:万元 |
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报表日期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
资产 | |||||
现金及存放中央银行款项 | 1,189,643.00 | 1,206,372.60 | 1,129,128.20 | 1,104,945.90 | 1,058,454.80 |
存放同业款项 | 397,339.80 | 477,748.30 | 566,390.20 | 458,948.70 | 277,286.10 |
拆出资金 | 150,465.30 | 148,984.50 | 144,555.30 | 138,520.70 | 138,716.20 |
贵金属 | -- | -- | -- | -- | -- |
交易性金融资产 | 1,258,834.90 | 1,107,163.70 | 993,506.10 | 1,030,042.30 | 894,316.40 |
衍生金融工具资产 | 49.00 | 299.30 | 326.80 | 2,036.50 | 3,065.70 |
买入返售金融资产 | 441,348.70 | 385,203.40 | 700,581.90 | 891,170.90 | 745,393.90 |
应收利息 | -- | -- | -- | -- | -- |
发放贷款及垫款 | 16,606,226.90 | 15,661,933.40 | 15,415,278.00 | 15,264,724.80 | 15,003,296.30 |
代理业务资产 | -- | -- | -- | -- | -- |
可供出售金融资产 | -- | -- | -- | -- | -- |
持有至到期投资 | 3,927,904.70 | 4,141,470.70 | 3,713,166.40 | 3,912,236.00 | 4,231,236.20 |
长期股权投资 | 234,706.50 | 229,218.70 | 223,521.40 | 219,948.20 | 215,249.40 |
应收投资款项 | -- | -- | -- | -- | -- |
固定资产合计 | 82,302.60 | 83,430.10 | 83,856.10 | 85,000.90 | 87,089.10 |
无形资产 | 23,791.70 | 24,563.90 | 21,070.60 | 20,724.70 | 21,357.80 |
商誉 | -- | -- | -- | -- | -- |
递延税款借项 | 160,840.40 | 157,210.20 | 169,512.90 | 163,563.90 | 161,922.70 |
投资性房地产 | 195.60 | 202.70 | 210.00 | 217.20 | 224.40 |
其他资产 | 9,687.40 | 8,484.50 | 11,760.20 | 13,211.00 | 14,644.50 |
资产总计 | 26,680,117.70 | 25,680,113.20 | 25,308,705.80 | 25,012,722.80 | 24,528,092.80 |
负债 | |||||
向中央银行借款 | 694,393.30 | 694,379.70 | 705,411.20 | 686,808.40 | 686,833.40 |
同业存入及拆入 | 196,906.30 | 166,896.50 | 99,347.90 | 126,688.60 | 267,650.00 |
其中:同业存放款项 | 131,874.70 | 126,876.30 | 99,347.90 | 126,688.60 | 261,787.20 |
拆入资金 | 65,031.60 | 40,020.20 | -- | -- | 5,862.80 |
衍生金融工具负债 | -- | 33.90 | -- | -- | -- |
交易性金融负债 | -- | -- | -- | -- | -- |
卖出回购金融资产款 | 379,093.80 | 438,069.70 | 239,009.90 | 89,114.20 | 40,004.90 |
客户存款(吸收存款) | 22,887,995.80 | 21,808,737.50 | 21,853,922.00 | 21,471,407.30 | 20,943,973.80 |
应付职工薪酬 | 13,978.20 | 16,470.90 | 14,481.70 | 9,689.00 | 12,844.90 |
应交税费 | 19,509.50 | 7,487.40 | 19,312.30 | 17,436.90 | 15,930.30 |
应付利息 | -- | -- | -- | -- | -- |
应付账款 | -- | -- | -- | -- | -- |
代理业务负债 | -- | -- | -- | -- | -- |
应付债券 | 51,081.60 | 170,208.40 | 50,376.00 | 282,388.70 | 312,065.10 |
递延所得税负债 | 2,896.00 | 9,144.60 | 5,348.40 | 5,140.90 | 4,408.70 |
预计负债 | 6,155.00 | 5,815.40 | 6,792.90 | 7,982.00 | 6,905.50 |
其他负债 | 43,827.80 | 19,486.20 | 29,242.70 | 24,055.00 | 25,058.80 |
负债合计 | 24,301,866.60 | 23,343,495.80 | 23,030,832.00 | 22,727,913.40 | 22,322,958.00 |
所有者权益 | |||||
股本 | 219,468.20 | 219,468.20 | 219,468.20 | 219,468.20 | 219,468.20 |
其他权益工具 | 199,875.50 | 199,875.50 | 199,875.50 | 199,875.50 | 199,875.50 |
其中:优先股 | -- | -- | -- | -- | -- |
资本公积 | 341,861.90 | 341,861.90 | 341,861.90 | 341,861.90 | 341,861.90 |
减:库藏股 | -- | -- | -- | -- | -- |
其他综合收益 | 21,399.70 | 41,655.20 | 23,757.50 | 30,252.60 | 21,494.90 |
盈余公积 | 667,483.00 | 667,483.00 | 667,483.00 | 667,483.00 | 667,483.00 |
未分配利润 | 524,167.00 | 462,401.30 | 466,326.60 | 466,860.90 | 395,917.70 |
一般风险准备 | 391,069.60 | 391,069.60 | 346,026.70 | 346,026.70 | 346,026.70 |
外币报表折算差额 | -- | -- | -- | -- | -- |
其他储备 | -- | -- | -- | -- | -- |
归属于母公司股东的权益 | 2,365,324.90 | 2,323,814.70 | 2,264,799.40 | 2,271,828.80 | 2,192,127.90 |
少数股东权益 | 12,926.20 | 12,802.70 | 13,074.40 | 12,980.60 | 13,006.90 |
股东权益合计 | 2,378,251.10 | 2,336,617.40 | 2,277,873.80 | 2,284,809.40 | 2,205,134.80 |
负债及股东权益总计 | 26,680,117.70 | 25,680,113.20 | 25,308,705.80 | 25,012,722.80 | 24,528,092.80 |
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