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无锡银行

(600908)

  

流通市值:113.96亿  总市值:125.10亿
流通股本:19.99亿   总股本:21.95亿

资产负债表

报告期2025-12-312025-09-302025-06-302025-03-31
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14,659,698,00012,916,499,00012,115,586,00011,896,430,000
  存放同业款项6,187,046,0006,575,326,0005,746,683,0003,973,398,000
  拆出资金3,114,722,0003,279,015,0002,145,204,0001,504,653,000
  衍生金融资产168,0001,770,000-490,000
  买入返售金融资产3,836,330,0004,358,062,0003,461,024,0004,413,487,000
  发放贷款及垫款165,350,519,000163,435,893,000162,138,764,000160,668,183,000
  交易性金融资产8,646,232,00010,629,879,00011,797,930,00012,588,349,000
  债权投资48,394,267,00048,618,197,00043,004,291,00039,279,047,000
  其他债权投资25,273,635,00022,380,937,00027,259,312,00027,289,800,000
  其他权益工具投资---600,000
  长期股权投资2,417,518,0002,439,694,0002,394,417,0002,347,065,000
  投资性房地产1,740,0001,812,0001,884,0001,956,000
  固定资产613,144,000628,912,000655,788,000681,879,000
  在建工程181,020,000168,045,000148,615,000141,147,000
  使用权资产61,428,00067,341,00070,607,00071,498,000
  无形资产230,154,000228,189,000234,047,000237,917,000
  递延所得税资产1,586,487,0001,575,279,0001,566,035,0001,608,404,000
  其他资产72,803,000105,845,00092,875,00096,874,000
  资产总计280,626,911,000277,410,695,000272,833,062,000266,801,177,000
负债:
  向中央银行借款7,949,092,0007,944,055,0007,944,975,0006,943,933,000
  同业和其他金融机构存放款项1,568,449,000103,092,000547,153,0001,318,747,000
  拆入资金250,115,000650,288,000650,288,000650,316,000
  衍生金融负债-1,040,0001,142,000-
  卖出回购金融资产款3,589,934,000-2,897,120,0003,790,938,000
  吸收存款240,929,713,000242,867,297,000234,916,138,000228,879,958,000
  应付职工薪酬148,519,000192,847,00097,822,000139,782,000
  应交税费100,355,000180,143,000155,400,000195,095,000
  预计负债60,956,00062,024,00057,117,00061,550,000
  递延所得税负债25,764,00021,848,00046,810,00028,960,000
  应付债券2,605,878,000503,760,000500,194,000510,816,000
  租赁负债52,826,00050,905,00063,698,00060,293,000
  其他负债333,481,000363,015,000369,053,000438,278,000
  负债合计257,615,082,000252,940,314,000248,246,910,000243,018,666,000
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499,963,0001,998,755,0001,998,755,0001,998,755,000
  永续债499,963,0001,998,755,0001,998,755,0001,998,755,000
  资本公积3,417,304,0003,418,619,0003,418,619,0003,418,619,000
  其他综合收益135,620,000192,179,000279,660,000213,997,000
  盈余公积6,674,830,0006,674,830,0006,674,830,0006,674,830,000
  一般风险准备4,371,938,0003,910,696,0003,910,696,0003,910,696,000
  未分配利润5,648,658,0005,949,850,0005,979,279,0005,241,670,000
  归属于母公司股东权益总计22,942,995,00024,339,611,00024,456,521,00023,653,249,000
  少数股东权益68,834,000130,770,000129,631,000129,262,000
  股东权益合计23,011,829,00024,470,381,00024,586,152,00023,782,511,000
负债及股东权益总计280,626,911,000277,410,695,000272,833,062,000266,801,177,000
公告日期2026-03-282025-10-272025-08-292025-04-25
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