苏农银行

- 603323

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
苏农银行(603323) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
资产
现金及存放中央银行款项1,114,991.101,272,497.401,245,283.701,139,974.601,200,574.20
存放同业款项359,503.20325,737.80353,935.40443,005.20177,185.50
拆出资金375,014.20215,983.40120,033.60129,181.00106,200.40
贵金属----------
交易性金融资产556,538.0030,519.105,058.8020,187.5030,638.30
衍生金融工具资产111.9042.90------
买入返售金融资产814,779.10618,067.60667,029.30570,969.40680,755.00
应收利息----57,105.9061,979.6058,674.20
发放贷款及垫款6,197,202.905,939,072.005,753,232.105,333,099.005,085,739.20
代理业务资产----------
可供出售金融资产--2,218,167.901,809,007.301,682,320.401,799,973.10
持有至到期投资869,399.30721,879.80731,887.00731,887.90752,013.40
长期股权投资92,590.4091,654.3089,747.3088,927.3086,664.50
应收投资款项--140,761.20161,561.10151,684.40127,088.50
固定资产合计135,587.30131,238.20129,207.70127,496.90131,157.30
无形资产22,319.2023,315.3018,730.0019,376.9016,999.30
商誉----------
递延税款借项46,545.7049,153.2047,722.6046,154.1046,640.80
投资性房地产----------
其他资产113,846.3093,826.1048,383.0053,906.2060,892.50
资产总计11,978,612.3011,678,201.2011,050,836.9010,424,715.0010,190,511.60
负债
向中央银行借款154,000.00154,000.0060,000.0030,000.0015,000.00
同业存入及拆入100,769.80179,447.5073,219.0078,818.10166,000.60
其中:同业存放款项73,062.40166,594.1048,219.0068,893.20162,227.70
拆入资金27,707.4012,853.4025,000.009,924.903,772.90
衍生金融工具负债----------
交易性金融负债----------
卖出回购金融资产款425,429.60629,794.60676,133.10675,816.70693,091.80
客户存款(吸收存款)8,528,237.308,274,795.707,984,999.507,504,112.407,016,052.90
应付职工薪酬26,101.6038,452.9021,966.4029,728.9026,178.00
应交税费21,174.8012,147.3011,979.8010,261.8014,556.70
应付利息----115,700.30107,243.90107,199.50
应付账款----------
代理业务负债----------
应付债券1,387,488.401,264,046.301,122,101.801,033,310.701,219,196.10
递延所得税负债----------
预计负债976.60--------
其他负债204,881.90173,381.0051,841.6073,490.9064,530.30
负债合计10,849,060.0010,726,065.3010,117,941.509,542,783.409,321,805.90
所有者权益
股本163,882.50144,808.40144,808.40144,808.40144,808.40
其他权益工具15,226.3029,492.3029,492.30----
其中:优先股----------
资本公积228,864.90127,772.50127,772.50127,772.50127,772.50
减:库藏股----------
其他综合收益59,836.9010,943.40257.60346.80-3,880.40
盈余公积285,863.00285,862.90277,797.20277,797.20264,791.40
未分配利润156,756.40134,281.40134,034.90112,651.30142,185.30
一般风险准备207,896.00207,895.80207,896.00207,896.00182,081.10
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益1,118,326.00941,056.70922,058.90871,272.20857,758.30
少数股东权益11,226.3011,079.2010,836.5010,659.4010,947.40
股东权益合计1,129,552.30952,135.90932,895.40881,931.60868,705.70
负债及股东权益总计11,978,612.3011,678,201.2011,050,836.9010,424,715.0010,190,511.60
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