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苏农银行(603323) 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 | 1,045,171.60 | 1,073,380.20 | 948,131.80 | 1,187,502.90 | 1,077,888.30 |
存放同业款项 | 242,874.10 | 224,528.90 | 250,301.00 | 164,498.80 | 205,946.20 |
拆出资金 | 610,398.30 | 511,789.60 | 414,730.60 | 438,441.10 | 208,290.90 |
贵金属 | -- | -- | -- | 20,186.50 | -- |
交易性金融资产 | 1,369,263.40 | 1,100,740.20 | 1,408,266.40 | 1,845,214.60 | 1,583,577.90 |
衍生金融工具资产 | 1,095.80 | 16,074.30 | 12,196.00 | 10,000.20 | 12,346.80 |
买入返售金融资产 | 2,163.00 | -- | 248,426.70 | -- | -- |
应收利息 | -- | -- | -- | -- | -- |
发放贷款及垫款 | 13,322,012.30 | 12,933,412.80 | 12,698,330.30 | 13,087,283.90 | 12,900,751.40 |
代理业务资产 | -- | -- | -- | -- | -- |
可供出售金融资产 | -- | -- | -- | -- | -- |
持有至到期投资 | 2,689,756.80 | 2,683,901.20 | 2,574,435.30 | 2,471,633.90 | 2,308,847.90 |
长期股权投资 | 170,894.00 | 168,036.00 | 158,726.10 | 158,526.00 | 151,910.90 |
应收投资款项 | -- | -- | -- | -- | -- |
固定资产合计 | 143,415.20 | 145,124.50 | 141,043.10 | 147,209.40 | 154,349.20 |
无形资产 | 40,390.80 | 40,694.70 | 44,535.80 | 38,846.50 | 41,501.20 |
商誉 | -- | -- | -- | -- | -- |
递延税款借项 | 135,676.70 | 127,589.10 | 127,014.60 | 143,946.80 | 128,839.50 |
投资性房地产 | 2,040.40 | 2,083.20 | 2,128.80 | 2,189.60 | -- |
其他资产 | 63,589.30 | 62,555.50 | 65,120.40 | 38,146.90 | 54,884.40 |
资产总计 | 22,188,980.20 | 21,398,710.00 | 21,006,166.50 | 21,750,229.00 | 21,175,937.40 |
负债 | |||||
向中央银行借款 | 335,817.20 | 304,274.40 | 304,014.20 | 303,666.70 | 303,637.90 |
同业存入及拆入 | 570,794.10 | 309,266.90 | 366,692.60 | 528,695.90 | 544,759.60 |
其中:同业存放款项 | 219,047.20 | 9,081.90 | 16,487.20 | 148,450.00 | 187,448.10 |
拆入资金 | 351,746.90 | 300,185.00 | 350,205.40 | 380,245.90 | 357,311.50 |
衍生金融工具负债 | 39.40 | 12,708.70 | 8,996.60 | 8,752.90 | 9,157.60 |
交易性金融负债 | 136,282.60 | 15,984.60 | 193,383.20 | 244,800.00 | 280,761.10 |
卖出回购金融资产款 | 260,539.20 | 727,538.80 | 274,410.40 | 344,337.80 | 295,016.40 |
客户存款(吸收存款) | 17,908,231.90 | 17,024,903.50 | 16,983,071.30 | 17,034,455.70 | 16,212,733.80 |
应付职工薪酬 | 28,545.10 | 39,818.70 | 30,318.90 | 16,319.70 | 23,298.20 |
应交税费 | 15,592.80 | 15,506.70 | 20,885.30 | 22,740.50 | 14,782.30 |
应付利息 | -- | -- | -- | -- | -- |
应付账款 | -- | -- | -- | -- | -- |
代理业务负债 | -- | -- | -- | -- | -- |
应付债券 | 1,015,077.40 | 1,057,340.10 | 979,500.50 | 1,480,689.40 | 1,731,902.40 |
递延所得税负债 | -- | -- | -- | -- | -- |
预计负债 | 17,197.10 | 20,405.00 | 24,391.70 | 18,934.00 | 16,031.50 |
其他负债 | 55,346.70 | 58,395.90 | 98,083.20 | 67,587.00 | 120,102.10 |
负债合计 | 20,351,452.80 | 19,593,140.00 | 19,292,780.50 | 20,078,463.90 | 19,562,208.20 |
所有者权益 | |||||
股本 | 183,503.70 | 183,503.70 | 183,503.80 | 182,188.90 | 180,307.30 |
其他权益工具 | -- | -- | -- | 14,120.60 | 15,201.40 |
其中:优先股 | -- | -- | -- | -- | -- |
资本公积 | 260,208.70 | 260,208.70 | 261,341.20 | 240,421.40 | 230,210.40 |
减:库藏股 | -- | -- | -- | -- | -- |
其他综合收益 | 84,699.30 | 96,724.80 | 35,260.60 | 52,371.90 | 43,466.90 |
盈余公积 | 597,915.00 | 597,915.00 | 578,455.80 | 578,455.80 | 520,020.60 |
未分配利润 | 303,713.50 | 259,727.30 | 247,510.90 | 196,799.00 | 263,897.60 |
一般风险准备 | 406,104.60 | 406,104.60 | 405,971.00 | 405,971.10 | 359,222.90 |
外币报表折算差额 | -- | -- | -- | -- | -- |
其他储备 | -- | -- | -- | -- | -- |
归属于母公司股东的权益 | 1,836,144.80 | 1,804,184.10 | 1,712,043.30 | 1,670,328.70 | 1,612,327.10 |
少数股东权益 | 1,382.60 | 1,385.90 | 1,342.70 | 1,436.40 | 1,402.10 |
股东权益合计 | 1,837,527.40 | 1,805,570.00 | 1,713,386.00 | 1,671,765.10 | 1,613,729.20 |
负债及股东权益总计 | 22,188,980.20 | 21,398,710.00 | 21,006,166.50 | 21,750,229.00 | 21,175,937.40 |
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