江苏金租
(600901)
| 流通市值：296.45亿 | | | 总市值：296.61亿 |
| 流通股本：57.90亿 | | | 总股本：57.93亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 5,179,269,043.88 | 4,212,677,872.02 | 4,512,914,432.27 | 4,807,952,125.72 |
| 拆出资金 | - | 798,744,179.65 | 798,844,304.36 | 998,800,354.63 |
| 投资性房地产 | 93,259,405.22 | 94,295,079.33 | 95,330,753.48 | 109,905,766.32 |
| 固定资产 | 1,522,949,542.14 | 1,558,402,709.09 | 1,574,370,431.4 | 676,323,163.32 |
| 无形资产 | 71,656,514.85 | 74,234,765.93 | 76,457,047.42 | 79,143,165.28 |
| 递延所得税资产 | 1,171,942,091.93 | 1,116,275,350.92 | 1,009,779,262.82 | 1,039,812,157.31 |
| 其他资产 | 2,339,636,209.9 | 2,047,091,263.71 | 1,750,138,347.07 | 1,619,985,762.7 |
| 资产其他项目 | 124,142,165,919.13 | 123,147,175,138.19 | 117,470,319,337.94 | 110,588,133,863.47 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 134,520,878,727.05 | 133,048,896,358.84 | 127,288,153,916.76 | 119,920,056,358.75 |
| 负债: | | | | |
| 拆入资金 | 83,034,246,746.77 | 87,990,069,303.78 | 79,022,987,927.58 | 74,699,413,904.46 |
| 应付职工薪酬 | 203,029,697.93 | 180,468,066.42 | 157,294,697.51 | 233,154,770.4 |
| 应交税费 | 304,756,987.65 | 232,199,144.67 | 252,016,045.98 | 305,262,662.89 |
| 应付债券 | 10,165,854,510.24 | 12,363,871,668.6 | 14,984,814,488.63 | 12,226,763,350.25 |
| 其他负债 | 4,211,561,061.61 | 3,333,152,592.8 | 4,041,164,529.27 | 4,156,496,544.22 |
| 负债其他项目 | 12,808,791,958.35 | 10,660,983,596.42 | 9,917,889,494.64 | 10,449,878,743.99 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 110,728,240,962.55 | 114,760,744,372.69 | 108,376,167,183.61 | 102,070,969,976.21 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 5,770,997,524 | 4,369,861,778 | 4,356,480,420 | 4,250,178,641 |
| 其他权益工具 | 4,770,174.46 | 297,522,069.29 | 300,611,211.62 | 325,152,198.35 |
| 资本公积 | 6,744,626,402.25 | 3,603,139,576.39 | 3,566,335,475.39 | 3,297,370,206.88 |
| 减:库存股 | 5,387,637.91 | 20,816,349.48 | 24,733,372.2 | 24,733,372.2 |
| 其他综合收益 | 2,704,445.19 | 6,166,794.92 | 5,180,832.08 | 4,919,642.74 |
| 盈余公积 | 1,460,584,903.31 | 1,460,584,903.31 | 1,460,584,903.31 | 1,460,584,903.31 |
| 一般风险准备 | 1,814,215,995.27 | 1,814,215,995.27 | 1,814,215,995.27 | 1,814,215,995.27 |
| 未分配利润 | 7,550,027,688.15 | 6,757,477,218.45 | 7,433,311,267.68 | 6,721,398,167.19 |
| 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 | 23,342,539,494.72 | 18,288,151,986.15 | 18,911,986,733.15 | 17,849,086,382.54 |
| 少数股东权益 | 450,098,269.78 | - | - | - |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 23,792,637,764.5 | 18,288,151,986.15 | 18,911,986,733.15 | 17,849,086,382.54 |
| 负债及股东权益总计 | 134,520,878,727.05 | 133,048,896,358.84 | 127,288,153,916.76 | 119,920,056,358.75 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |