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无锡银行

(600908)

  

流通市值:114.56亿  总市值:125.76亿
流通股本:19.99亿   总股本:21.95亿

资产负债表

报告期2026-03-312025-12-312025-09-302025-06-30
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13,348,035,00014,659,698,00012,916,499,00012,115,586,000
  存放同业款项7,492,941,0006,187,046,0006,575,326,0005,746,683,000
  拆出资金3,127,101,0003,114,722,0003,279,015,0002,145,204,000
  衍生金融资产687,000168,0001,770,000-
  买入返售金融资产3,970,872,0003,836,330,0004,358,062,0003,461,024,000
  发放贷款及垫款174,995,372,000165,350,519,000163,435,893,000162,138,764,000
  交易性金融资产8,573,533,0008,646,232,00010,629,879,00011,797,930,000
  债权投资46,411,108,00048,394,267,00048,618,197,00043,004,291,000
  其他债权投资28,440,183,00025,273,635,00022,380,937,00027,259,312,000
  长期股权投资2,463,571,0002,417,518,0002,439,694,0002,394,417,000
  投资性房地产1,668,0001,740,0001,812,0001,884,000
  固定资产588,001,000613,144,000628,912,000655,788,000
  在建工程192,636,000181,020,000168,045,000148,615,000
  使用权资产58,279,00061,428,00067,341,00070,607,000
  无形资产221,756,000230,154,000228,189,000234,047,000
  递延所得税资产1,615,862,0001,586,487,0001,575,279,0001,566,035,000
  其他资产79,994,00072,803,000105,845,00092,875,000
  资产总计291,581,599,000280,626,911,000277,410,695,000272,833,062,000
负债:
  向中央银行借款8,755,495,0007,949,092,0007,944,055,0007,944,975,000
  同业和其他金融机构存放款项72,065,0001,568,449,000103,092,000547,153,000
  拆入资金110,788,000250,115,000650,288,000650,288,000
  衍生金融负债--1,040,0001,142,000
  卖出回购金融资产款3,480,516,0003,589,934,000-2,897,120,000
  吸收存款250,035,824,000240,929,713,000242,867,297,000234,916,138,000
  应付职工薪酬104,692,000148,519,000192,847,00097,822,000
  应交税费195,606,000100,355,000180,143,000155,400,000
  预计负债81,617,00060,956,00062,024,00057,117,000
  递延所得税负债37,077,00025,764,00021,848,00046,810,000
  应付债券4,612,642,0002,605,878,000503,760,000500,194,000
  租赁负债47,499,00052,826,00050,905,00063,698,000
  其他负债343,482,000333,481,000363,015,000369,053,000
  负债合计267,877,303,000257,615,082,000252,940,314,000248,246,910,000
所有者权益(或股东权益):
  股本2,194,682,0002,194,682,0002,194,682,0002,194,682,000
  其他权益工具499,963,000499,963,0001,998,755,0001,998,755,000
  永续债499,963,000499,963,0001,998,755,0001,998,755,000
  资本公积3,417,304,0003,417,304,0003,418,619,0003,418,619,000
  其他综合收益192,713,000135,620,000192,179,000279,660,000
  盈余公积6,674,830,0006,674,830,0006,674,830,0006,674,830,000
  一般风险准备4,371,938,0004,371,938,0003,910,696,0003,910,696,000
  未分配利润6,283,200,0005,648,658,0005,949,850,0005,979,279,000
  归属于母公司股东权益总计23,634,630,00022,942,995,00024,339,611,00024,456,521,000
  少数股东权益69,666,00068,834,000130,770,000129,631,000
  股东权益合计23,704,296,00023,011,829,00024,470,381,00024,586,152,000
负债及股东权益总计291,581,599,000280,626,911,000277,410,695,000272,833,062,000
公告日期2026-04-302026-03-282025-10-272025-08-29
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