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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
苏农银行(603323) 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1,045,171.601,073,380.20948,131.801,187,502.901,077,888.30
存放同业款项242,874.10224,528.90250,301.00164,498.80205,946.20
拆出资金610,398.30511,789.60414,730.60438,441.10208,290.90
贵金属------20,186.50--
交易性金融资产1,369,263.401,100,740.201,408,266.401,845,214.601,583,577.90
衍生金融工具资产1,095.8016,074.3012,196.0010,000.2012,346.80
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13,322,012.3012,933,412.8012,698,330.3013,087,283.9012,900,751.40
代理业务资产----------
可供出售金融资产----------
持有至到期投资2,689,756.802,683,901.202,574,435.302,471,633.902,308,847.90
长期股权投资170,894.00168,036.00158,726.10158,526.00151,910.90
应收投资款项----------
固定资产合计143,415.20145,124.50141,043.10147,209.40154,349.20
无形资产40,390.8040,694.7044,535.8038,846.5041,501.20
商誉----------
递延税款借项135,676.70127,589.10127,014.60143,946.80128,839.50
投资性房地产2,040.402,083.202,128.802,189.60--
其他资产63,589.3062,555.5065,120.4038,146.9054,884.40
资产总计22,188,980.2021,398,710.0021,006,166.5021,750,229.0021,175,937.40
负债
向中央银行借款335,817.20304,274.40304,014.20303,666.70303,637.90
同业存入及拆入570,794.10309,266.90366,692.60528,695.90544,759.60
其中:同业存放款项219,047.209,081.9016,487.20148,450.00187,448.10
拆入资金351,746.90300,185.00350,205.40380,245.90357,311.50
衍生金融工具负债39.4012,708.708,996.608,752.909,157.60
交易性金融负债136,282.6015,984.60193,383.20244,800.00280,761.10
卖出回购金融资产款260,539.20727,538.80274,410.40344,337.80295,016.40
客户存款(吸收存款)17,908,231.9017,024,903.5016,983,071.3017,034,455.7016,212,733.80
应付职工薪酬28,545.1039,818.7030,318.9016,319.7023,298.20
应交税费15,592.8015,506.7020,885.3022,740.5014,782.30
应付利息----------
应付账款----------
代理业务负债----------
应付债券1,015,077.401,057,340.10979,500.501,480,689.401,731,902.40
递延所得税负债----------
预计负债17,197.1020,405.0024,391.7018,934.0016,031.50
其他负债55,346.7058,395.9098,083.2067,587.00120,102.10
负债合计20,351,452.8019,593,140.0019,292,780.5020,078,463.9019,562,208.20
所有者权益
股本183,503.70183,503.70183,503.80182,188.90180,307.30
其他权益工具------14,120.6015,201.40
其中:优先股----------
资本公积260,208.70260,208.70261,341.20240,421.40230,210.40
减:库藏股----------
其他综合收益84,699.3096,724.8035,260.6052,371.9043,466.90
盈余公积597,915.00597,915.00578,455.80578,455.80520,020.60
未分配利润303,713.50259,727.30247,510.90196,799.00263,897.60
一般风险准备406,104.60406,104.60405,971.00405,971.10359,222.90
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益1,836,144.801,804,184.101,712,043.301,670,328.701,612,327.10
少数股东权益1,382.601,385.901,342.701,436.401,402.10
股东权益合计1,837,527.401,805,570.001,713,386.001,671,765.101,613,729.20
负债及股东权益总计22,188,980.2021,398,710.0021,006,166.5021,750,229.0021,175,937.40
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