江苏金租
(600901)
| 流通市值：233.24亿 | | | 总市值：233.94亿 |
| 流通股本：43.43亿 | | | 总股本：43.56亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 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 | 3,894,145,412.14 | 3,332,302,528.5 | 3,135,292,035.43 | 3,702,762,643.94 |
| 拆出资金 | 499,282,026.59 | - | 799,628,404.64 | 1,799,423,624.22 |
| 投资性房地产 | 110,963,366.63 | 125,953,509.78 | 133,865,687.86 | 135,279,730.38 |
| 固定资产 | 675,074,455.89 | 664,764,819.93 | 658,638,178.25 | 665,932,067.45 |
| 无形资产 | 62,941,254.84 | 61,380,511.44 | 63,613,134.2 | 66,094,471.96 |
| 递延所得税资产 | 982,850,894.91 | 916,851,172.22 | 891,431,170.51 | 911,278,814.38 |
| 其他资产 | 1,397,881,321.54 | 1,415,406,894.07 | 1,425,251,816.29 | 1,310,130,799.99 |
| 资产其他项目 | 110,471,487,779.07 | 110,435,348,080.51 | 107,078,377,424.4 | 100,400,777,046.94 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 118,094,626,511.61 | 116,952,007,516.45 | 114,186,097,851.58 | 108,991,679,199.26 |
| 负债: | | | | |
| 拆入资金 | 71,656,518,202.47 | 72,266,289,606.8 | 70,132,100,663.65 | 64,180,457,841.96 |
| 应付职工薪酬 | 190,209,203.63 | 169,432,725.98 | 146,573,259.78 | 221,899,510.61 |
| 应交税费 | 283,392,655.9 | 188,038,587.34 | 264,198,370.32 | 294,750,006 |
| 应付债券 | 12,739,747,051.04 | 12,670,632,730.47 | 12,947,017,863.51 | 13,859,553,618.24 |
| 其他负债 | 4,994,378,086.01 | 4,536,293,536.87 | 4,925,040,016.68 | 5,352,846,176.11 |
| 负债其他项目 | 11,016,236,982.97 | 10,658,361,263.07 | 9,120,475,035.22 | 9,112,128,748.21 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 100,880,482,182.02 | 100,489,048,450.53 | 97,535,405,209.16 | 93,021,635,901.13 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 4,244,927,639 | 4,244,707,171 | 2,987,024,822 | 2,987,022,064 |
| 其他权益工具 | 326,364,454.14 | 326,415,352.99 | 342,391,700.52 | 342,392,659.58 |
| 资本公积 | 3,283,371,587.46 | 3,282,052,742.01 | 4,301,154,439.37 | 4,299,580,166.32 |
| 减:库存股 | 24,733,372.2 | 52,733,284.2 | 59,346,959 | 59,346,959 |
| 其他综合收益 | 7,158,434.56 | 7,974,002.24 | 2,122,409.19 | 3,106,817.61 |
| 盈余公积 | 1,203,765,884.64 | 1,203,765,884.64 | 1,203,765,884.64 | 1,203,765,884.64 |
| 一般风险准备 | 1,620,012,692.92 | 1,620,012,692.92 | 1,620,012,692.92 | 1,620,012,692.92 |
| 未分配利润 | 6,553,277,009.07 | 5,830,764,504.32 | 6,253,567,652.78 | 5,573,509,972.06 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益总计 | 17,214,144,329.59 | 16,462,959,065.92 | 16,650,692,642.42 | 15,970,043,298.13 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 17,214,144,329.59 | 16,462,959,065.92 | 16,650,692,642.42 | 15,970,043,298.13 |
| 负债及股东权益总计 | 118,094,626,511.61 | 116,952,007,516.45 | 114,186,097,851.58 | 108,991,679,199.26 |
| 公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-22 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |