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:  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2024-09-302024-06-302024-03-312023-12-312023-09-30
资产
现金及存放中央银行款项948,131.801,187,502.901,077,888.301,178,617.301,054,606.20
存放同业款项250,301.00164,498.80205,946.20150,777.50197,406.60
拆出资金414,730.60438,441.10208,290.90410,976.20288,913.00
贵金属--20,186.50------
交易性金融资产1,408,266.401,845,214.601,583,577.901,039,297.001,347,147.80
衍生金融工具资产12,196.0010,000.2012,346.809,163.102,029.00
买入返售金融资产248,426.70------19,782.90
应收利息----------
发放贷款及垫款12,698,330.3013,087,283.9012,900,751.4012,229,091.2012,114,384.00
代理业务资产----------
可供出售金融资产----------
持有至到期投资2,574,435.302,471,633.902,308,847.902,258,384.001,609,137.70
长期股权投资158,726.10158,526.00151,910.90150,059.00146,939.90
应收投资款项----------
固定资产合计141,043.10147,209.40154,349.20158,671.00159,911.80
无形资产44,535.8038,846.5041,501.2035,716.5039,066.50
商誉----------
递延税款借项127,014.60143,946.80128,839.50132,275.50122,780.60
投资性房地产2,128.802,189.60------
其他资产65,120.4038,146.9054,884.4021,419.4043,622.90
资产总计21,006,166.5021,750,229.0021,175,937.4020,256,468.1020,111,526.30
负债
向中央银行借款304,014.20303,666.70303,637.90303,690.80293,670.90
同业存入及拆入366,692.60528,695.90544,759.60383,226.40402,058.30
其中:同业存放款项16,487.20148,450.00187,448.1011,344.3020,560.30
拆入资金350,205.40380,245.90357,311.50371,882.10381,498.00
衍生金融工具负债8,996.608,752.909,157.607,694.702,530.50
交易性金融负债193,383.20244,800.00280,761.10109,971.80346,328.00
卖出回购金融资产款274,410.40344,337.80295,016.40664,199.20614,712.30
客户存款(吸收存款)16,983,071.3017,034,455.7016,212,733.8015,759,848.8015,503,997.10
应付职工薪酬30,318.9016,319.7023,298.2034,784.9027,709.40
应交税费20,885.3022,740.5014,782.3021,754.5022,807.30
应付利息----------
应付账款----------
代理业务负债----------
应付债券979,500.501,480,689.401,731,902.401,303,228.801,211,587.90
递延所得税负债----------
预计负债24,391.7018,934.0016,031.5030,608.0046,589.80
其他负债98,083.2067,587.00120,102.1049,514.5078,784.40
负债合计19,292,780.5020,078,463.9019,562,208.2018,676,791.9018,556,110.40
所有者权益
股本183,503.80182,188.90180,307.30180,307.30180,307.30
其他权益工具--14,120.6015,201.4015,201.5015,201.40
其中:优先股----------
资本公积261,341.20240,421.40230,210.40231,425.20228,822.20
减:库藏股----------
其他综合收益35,260.6052,371.9043,466.9049,624.3045,300.20
盈余公积578,455.80578,455.80520,020.60520,020.60505,609.60
未分配利润247,510.90196,799.00263,897.60222,477.30208,614.80
一般风险准备405,971.00405,971.10359,222.90359,222.90358,269.20
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益1,712,043.301,670,328.701,612,327.101,578,279.101,542,124.70
少数股东权益1,342.701,436.401,402.101,397.1013,291.20
股东权益合计1,713,386.001,671,765.101,613,729.201,579,676.201,555,415.90
负债及股东权益总计21,006,166.5021,750,229.0021,175,937.4020,256,468.1020,111,526.30
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