江苏金租
(600901)
| 流通市值：399.54亿 | | | 总市值：399.64亿 |
| 流通股本：57.90亿 | | | 总股本：57.92亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 资产: | | | | |
| 现金及存放中央银行款项 | 6,551,152,170.98 | 6,530,479,475.2 | 7,256,116,778.62 | 6,474,424,317.37 |
| 拆出资金 | - | 1,998,087,763.28 | - | - |
| 衍生金融资产 | 7,370,434.67 | 27,906,052.71 | 588,998.7 | 1,062,165.03 |
| 应收账款 | 3,436,163.66 | 7,038,771.03 | 13,080,480.47 | 8,645,159.09 |
| 债权投资 | 599,701,937.69 | - | - | - |
| 投资性房地产 | 74,935,666.82 | 81,493,991.5 | 82,455,401.54 | 83,416,811.53 |
| 固定资产 | 1,413,007,776.64 | 1,438,488,161.78 | 1,472,901,018.96 | 1,495,897,281.75 |
| 无形资产 | 106,239,045.62 | 110,250,154.95 | 87,049,897.53 | 90,172,910.45 |
| 递延所得税资产 | 1,372,413,503.71 | 1,355,360,381.09 | 1,310,429,932.31 | 1,256,127,563.66 |
| 其他资产 | 3,326,498,369.77 | 3,458,947,138.21 | 3,446,372,720.85 | 3,270,301,484.57 |
| 资产其他项目 | 165,262,003,296.65 | 145,885,537,900.98 | 148,342,138,349.41 | 144,127,521,101.82 |
| 资产总计 | 178,716,758,366.21 | 160,893,589,790.73 | 162,011,133,578.39 | 156,807,568,795.27 |
| 负债: | | | | |
| 拆入资金 | 119,722,948,142.93 | 102,814,395,552.45 | 103,048,578,384.06 | 98,858,268,243.34 |
| 衍生金融负债 | - | - | 1,210,119.34 | - |
| 应付职工薪酬 | 185,387,363.15 | 273,181,488.17 | 226,878,847.62 | 199,118,491.75 |
| 应交税费 | 257,624,060.26 | 363,358,126.27 | 347,614,826.77 | 259,456,399.35 |
| 应付债券 | 14,641,505,832.84 | 14,675,226,539.75 | 14,635,280,254.68 | 14,139,695,690.68 |
| 其他负债 | 2,707,992,902.9 | 3,312,283,068.68 | 4,333,063,490.52 | 2,644,496,072.82 |
| 负债其他项目 | 12,002,362,519.09 | 10,569,087,283.05 | 10,817,829,718.32 | 13,998,095,263.5 |
| 负债合计 | 152,382,749,783.65 | 135,370,317,707.91 | 136,548,760,899.43 | 132,225,037,190.85 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 5,791,866,431 | 5,791,866,431 | 5,792,379,763 | 5,792,379,763 |
| 资本公积 | 6,793,435,648.17 | 6,793,435,648.17 | 6,793,591,115.19 | 6,793,591,115.19 |
| 减:库存股 | 1,658,420.01 | 1,658,420.01 | 2,649,637.91 | 3,306,277.91 |
| 其他综合收益 | -5,597,916.74 | 13,844,174.14 | 4,381,756.46 | 7,381,917.07 |
| 盈余公积 | 2,059,704,980.92 | 2,059,704,980.92 | 1,746,978,796.21 | 1,746,978,796.21 |
| 一般风险准备 | 2,382,167,574.61 | 2,382,167,574.61 | 2,037,818,308.85 | 2,037,818,308.85 |
| 未分配利润 | 8,844,209,348.1 | 8,022,374,646.57 | 8,637,585,025.97 | 7,755,967,739.33 |
| 归属于母公司股东权益总计 | 25,864,127,646.05 | 25,061,735,035.4 | 25,010,085,127.77 | 24,130,811,361.74 |
| 少数股东权益 | 469,880,936.51 | 461,537,047.42 | 452,287,551.19 | 451,720,242.68 |
| 股东权益合计 | 26,334,008,582.56 | 25,523,272,082.82 | 25,462,372,678.96 | 24,582,531,604.42 |
| 负债及股东权益总计 | 178,716,758,366.21 | 160,893,589,790.73 | 162,011,133,578.39 | 156,807,568,795.27 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |