江苏银行

- 600919

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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:  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2025-03-312024-12-312024-09-302024-06-302024-03-31
资产
现金及存放中央银行款项17,620,758.5014,227,471.2015,436,336.2017,298,430.2014,952,620.30
存放同业款项4,564,207.703,537,073.903,987,181.803,647,636.404,184,035.60
拆出资金15,483,237.1014,850,759.5012,505,141.9011,345,691.9010,673,201.40
贵金属----------
交易性金融资产53,022,625.0048,854,746.4052,377,051.3054,501,912.0052,545,508.60
衍生金融工具资产567,529.00705,549.60324,989.40464,016.50332,151.10
买入返售金融资产4,984,672.001,609,814.101,199,043.701,964,231.903,386,120.30
应收利息----------
发放贷款及垫款226,204,797.50209,520,270.40209,396,971.50205,353,459.40190,366,980.50
代理业务资产----------
可供出售金融资产----------
持有至到期投资62,680,917.8059,058,080.5055,312,700.2052,725,027.6053,925,032.60
长期股权投资----------
应收投资款项----------
固定资产合计814,676.10831,302.10841,037.80860,931.10868,503.30
无形资产51,880.2052,866.5051,521.9051,689.2052,518.30
商誉----------
递延税款借项1,323,334.401,061,430.201,281,866.401,323,855.001,363,379.80
投资性房地产----------
其他资产4,520,534.801,814,765.102,203,584.701,702,609.401,547,934.80
资产总计445,962,116.90395,204,157.00385,685,621.10377,083,384.90366,982,975.80
负债
向中央银行借款15,926,319.4013,827,424.2017,286,103.4021,100,418.2022,120,948.70
同业存入及拆入50,685,283.4049,568,846.7044,257,784.2047,034,847.0043,791,311.20
其中:同业存放款项31,289,079.5032,018,330.1027,583,778.4032,163,910.6028,631,881.60
拆入资金19,396,203.9017,550,516.6016,674,005.8014,870,936.4015,159,429.60
衍生金融工具负债657,243.00699,484.50388,424.00479,698.60322,121.00
交易性金融负债800,160.30398,043.70673,423.80718,447.50530,173.10
卖出回购金融资产款14,877,403.809,926,215.3013,492,570.409,398,070.607,600,992.20
客户存款(吸收存款)245,912,198.40216,065,510.00211,685,101.10212,912,262.90212,020,212.30
应付职工薪酬1,063,924.601,308,682.701,112,593.601,164,893.801,099,040.50
应交税费487,212.10378,147.30557,227.70495,678.60519,164.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券75,781,183.5064,307,971.6058,301,195.5046,899,219.7045,240,643.30
递延所得税负债2,329.701,704.80159.90162.50201.10
预计负债179,021.80200,235.90200,551.90186,542.90199,058.50
其他负债7,501,375.907,156,068.506,522,321.307,469,785.106,616,352.80
负债合计413,873,655.90363,838,335.20354,477,456.80347,860,027.40340,060,218.70
所有者权益
股本1,835,132.401,835,132.401,835,132.401,835,132.401,835,132.40
其他权益工具6,997,475.806,997,475.806,997,475.805,997,475.803,997,475.80
其中:优先股1,997,783.001,997,783.001,997,783.001,997,783.001,997,783.00
资本公积4,790,376.204,790,376.204,790,369.404,790,441.004,790,521.00
减:库藏股----------
其他综合收益638,071.00928,314.70536,588.90527,057.20372,350.80
盈余公积4,245,300.703,653,906.603,653,906.603,653,906.603,117,908.20
未分配利润7,055,550.806,673,022.107,704,423.806,758,338.207,204,660.60
一般风险准备5,484,831.405,480,753.904,727,637.804,723,319.504,706,652.50
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益31,046,738.3030,358,981.7030,245,534.7028,285,670.7026,024,701.30
少数股东权益1,041,722.701,006,840.10962,629.60937,686.80898,055.80
股东权益合计32,088,461.0031,365,821.8031,208,164.3029,223,357.5026,922,757.10
负债及股东权益总计445,962,116.90395,204,157.00385,685,621.10377,083,384.90366,982,975.80
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