江苏金租
(600901)
| 流通市值：318.45亿 | | | 总市值：318.58亿 |
| 流通股本：57.90亿 | | | 总股本：57.92亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 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 | 4,894,309,139.32 | 5,853,966,904.14 | 5,179,269,043.88 | 4,212,677,872.02 |
| 拆出资金 | - | 1,797,375,742.76 | - | 798,744,179.65 |
| 应收账款 | 3,162,506.69 | 14,196,863.02 | - | - |
| 投资性房地产 | 84,378,221.57 | 92,223,731.07 | 93,259,405.22 | 94,295,079.33 |
| 固定资产 | 1,518,815,573.97 | 1,534,276,911.42 | 1,522,949,542.14 | 1,558,402,709.09 |
| 无形资产 | 90,725,257.07 | 93,983,000.51 | 71,656,514.85 | 74,234,765.93 |
| 递延所得税资产 | 1,184,391,079.74 | 1,211,493,393.63 | 1,171,942,091.93 | 1,116,275,350.92 |
| 其他资产 | 2,942,482,361.75 | 2,660,903,308.13 | 2,339,636,209.9 | 2,047,091,263.71 |
| 资产其他项目 | 138,805,438,683.11 | 123,996,358,364.99 | 124,142,165,919.13 | 123,147,175,138.19 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 149,523,702,823.22 | 137,254,778,219.67 | 134,520,878,727.05 | 133,048,896,358.84 |
| 负债: | | | | |
| 拆入资金 | 97,560,280,716.33 | 87,392,909,622.49 | 83,034,246,746.77 | 87,990,069,303.78 |
| 应付职工薪酬 | 171,378,787.03 | 250,773,583.65 | 203,029,697.93 | 180,468,066.42 |
| 应交税费 | 187,347,772.98 | 301,112,537.03 | 304,756,987.65 | 232,199,144.67 |
| 应付债券 | 12,108,488,266.36 | 10,119,891,556.84 | 10,165,854,510.24 | 12,363,871,668.6 |
| 其他负债 | 3,035,754,056.22 | 3,148,602,421.02 | 4,211,561,061.61 | 3,333,152,592.8 |
| 负债其他项目 | 9,189,395,479.7 | 9,074,770,786.18 | 12,808,791,958.35 | 10,660,983,596.42 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 124,170,304,159.14 | 112,673,336,633.83 | 110,728,240,962.55 | 114,760,744,372.69 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 5,792,379,763 | 5,792,379,763 | 5,770,997,524 | 4,369,861,778 |
| 其他权益工具 | - | - | 4,770,174.46 | 297,522,069.29 |
| 资本公积 | 6,793,591,115.19 | 6,793,591,115.19 | 6,744,626,402.25 | 3,603,139,576.39 |
| 减:库存股 | 3,824,137.91 | 3,824,137.91 | 5,387,637.91 | 20,816,349.48 |
| 其他综合收益 | 7,654,945.81 | 7,985,076.85 | 2,704,445.19 | 6,166,794.92 |
| 盈余公积 | 1,746,978,796.21 | 1,746,978,796.21 | 1,460,584,903.31 | 1,460,584,903.31 |
| 一般风险准备 | 2,037,818,308.85 | 2,037,818,308.85 | 1,814,215,995.27 | 1,814,215,995.27 |
| 未分配利润 | 8,527,547,639.71 | 7,755,791,155.7 | 7,550,027,688.15 | 6,757,477,218.45 |
| 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 | 24,902,146,430.86 | 24,130,720,077.89 | 23,342,539,494.72 | 18,288,151,986.15 |
| 少数股东权益 | 451,252,233.22 | 450,721,507.95 | 450,098,269.78 | - |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 25,353,398,664.08 | 24,581,441,585.84 | 23,792,637,764.5 | 18,288,151,986.15 |
| 负债及股东权益总计 | 149,523,702,823.22 | 137,254,778,219.67 | 134,520,878,727.05 | 133,048,896,358.84 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |