- 最近访问股
- 我的自选股
历年数据: 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 |
江苏银行(600919) 资产负债表 单位:万元 |
|||||
---|---|---|---|---|---|
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 | 17,620,758.50 | 14,227,471.20 | 15,436,336.20 | 17,298,430.20 | 14,952,620.30 |
存放同业款项 | 4,564,207.70 | 3,537,073.90 | 3,987,181.80 | 3,647,636.40 | 4,184,035.60 |
拆出资金 | 15,483,237.10 | 14,850,759.50 | 12,505,141.90 | 11,345,691.90 | 10,673,201.40 |
贵金属 | -- | -- | -- | -- | -- |
交易性金融资产 | 53,022,625.00 | 48,854,746.40 | 52,377,051.30 | 54,501,912.00 | 52,545,508.60 |
衍生金融工具资产 | 567,529.00 | 705,549.60 | 324,989.40 | 464,016.50 | 332,151.10 |
买入返售金融资产 | 4,984,672.00 | 1,609,814.10 | 1,199,043.70 | 1,964,231.90 | 3,386,120.30 |
应收利息 | -- | -- | -- | -- | -- |
发放贷款及垫款 | 226,204,797.50 | 209,520,270.40 | 209,396,971.50 | 205,353,459.40 | 190,366,980.50 |
代理业务资产 | -- | -- | -- | -- | -- |
可供出售金融资产 | -- | -- | -- | -- | -- |
持有至到期投资 | 62,680,917.80 | 59,058,080.50 | 55,312,700.20 | 52,725,027.60 | 53,925,032.60 |
长期股权投资 | -- | -- | -- | -- | -- |
应收投资款项 | -- | -- | -- | -- | -- |
固定资产合计 | 814,676.10 | 831,302.10 | 841,037.80 | 860,931.10 | 868,503.30 |
无形资产 | 51,880.20 | 52,866.50 | 51,521.90 | 51,689.20 | 52,518.30 |
商誉 | -- | -- | -- | -- | -- |
递延税款借项 | 1,323,334.40 | 1,061,430.20 | 1,281,866.40 | 1,323,855.00 | 1,363,379.80 |
投资性房地产 | -- | -- | -- | -- | -- |
其他资产 | 4,520,534.80 | 1,814,765.10 | 2,203,584.70 | 1,702,609.40 | 1,547,934.80 |
资产总计 | 445,962,116.90 | 395,204,157.00 | 385,685,621.10 | 377,083,384.90 | 366,982,975.80 |
负债 | |||||
向中央银行借款 | 15,926,319.40 | 13,827,424.20 | 17,286,103.40 | 21,100,418.20 | 22,120,948.70 |
同业存入及拆入 | 50,685,283.40 | 49,568,846.70 | 44,257,784.20 | 47,034,847.00 | 43,791,311.20 |
其中:同业存放款项 | 31,289,079.50 | 32,018,330.10 | 27,583,778.40 | 32,163,910.60 | 28,631,881.60 |
拆入资金 | 19,396,203.90 | 17,550,516.60 | 16,674,005.80 | 14,870,936.40 | 15,159,429.60 |
衍生金融工具负债 | 657,243.00 | 699,484.50 | 388,424.00 | 479,698.60 | 322,121.00 |
交易性金融负债 | 800,160.30 | 398,043.70 | 673,423.80 | 718,447.50 | 530,173.10 |
卖出回购金融资产款 | 14,877,403.80 | 9,926,215.30 | 13,492,570.40 | 9,398,070.60 | 7,600,992.20 |
客户存款(吸收存款) | 245,912,198.40 | 216,065,510.00 | 211,685,101.10 | 212,912,262.90 | 212,020,212.30 |
应付职工薪酬 | 1,063,924.60 | 1,308,682.70 | 1,112,593.60 | 1,164,893.80 | 1,099,040.50 |
应交税费 | 487,212.10 | 378,147.30 | 557,227.70 | 495,678.60 | 519,164.00 |
应付利息 | -- | -- | -- | -- | -- |
应付账款 | -- | -- | -- | -- | -- |
代理业务负债 | -- | -- | -- | -- | -- |
应付债券 | 75,781,183.50 | 64,307,971.60 | 58,301,195.50 | 46,899,219.70 | 45,240,643.30 |
递延所得税负债 | 2,329.70 | 1,704.80 | 159.90 | 162.50 | 201.10 |
预计负债 | 179,021.80 | 200,235.90 | 200,551.90 | 186,542.90 | 199,058.50 |
其他负债 | 7,501,375.90 | 7,156,068.50 | 6,522,321.30 | 7,469,785.10 | 6,616,352.80 |
负债合计 | 413,873,655.90 | 363,838,335.20 | 354,477,456.80 | 347,860,027.40 | 340,060,218.70 |
所有者权益 | |||||
股本 | 1,835,132.40 | 1,835,132.40 | 1,835,132.40 | 1,835,132.40 | 1,835,132.40 |
其他权益工具 | 6,997,475.80 | 6,997,475.80 | 6,997,475.80 | 5,997,475.80 | 3,997,475.80 |
其中:优先股 | 1,997,783.00 | 1,997,783.00 | 1,997,783.00 | 1,997,783.00 | 1,997,783.00 |
资本公积 | 4,790,376.20 | 4,790,376.20 | 4,790,369.40 | 4,790,441.00 | 4,790,521.00 |
减:库藏股 | -- | -- | -- | -- | -- |
其他综合收益 | 638,071.00 | 928,314.70 | 536,588.90 | 527,057.20 | 372,350.80 |
盈余公积 | 4,245,300.70 | 3,653,906.60 | 3,653,906.60 | 3,653,906.60 | 3,117,908.20 |
未分配利润 | 7,055,550.80 | 6,673,022.10 | 7,704,423.80 | 6,758,338.20 | 7,204,660.60 |
一般风险准备 | 5,484,831.40 | 5,480,753.90 | 4,727,637.80 | 4,723,319.50 | 4,706,652.50 |
外币报表折算差额 | -- | -- | -- | -- | -- |
其他储备 | -- | -- | -- | -- | -- |
归属于母公司股东的权益 | 31,046,738.30 | 30,358,981.70 | 30,245,534.70 | 28,285,670.70 | 26,024,701.30 |
少数股东权益 | 1,041,722.70 | 1,006,840.10 | 962,629.60 | 937,686.80 | 898,055.80 |
股东权益合计 | 32,088,461.00 | 31,365,821.80 | 31,208,164.30 | 29,223,357.50 | 26,922,757.10 |
负债及股东权益总计 | 445,962,116.90 | 395,204,157.00 | 385,685,621.10 | 377,083,384.90 | 366,982,975.80 |
下载全部历史数据到excel中 | ↑返回页顶↑ |