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江苏银行

(600919)

  

流通市值:2200.32亿  总市值:2200.32亿
流通股本:183.51亿   总股本:183.51亿

资产负债表

报告期2025-03-312024-12-312024-09-302024-06-30
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176,207,585,000142,274,712,000154,363,362,000172,984,302,000
存放同业款项45,642,077,00035,370,739,00039,871,818,00036,476,364,000
拆出资金154,832,371,000148,507,595,000125,051,419,000113,456,919,000
衍生金融资产5,675,290,0007,055,496,0003,249,894,0004,640,165,000
买入返售金融资产49,846,720,00016,098,141,00011,990,437,00019,642,319,000
发放贷款及垫款2,205,152,650,0002,038,660,849,0002,038,123,612,0001,997,284,725,000
交易性金融资产530,226,250,000488,547,464,000523,770,513,000545,019,120,000
债权投资626,809,178,000590,580,805,000553,127,002,000527,250,276,000
其他债权投资597,517,895,000446,891,438,000363,380,711,000314,535,307,000
其他权益工具投资606,898,000450,692,000147,335,000153,505,000
固定资产7,770,083,0007,942,210,0008,054,577,0008,260,014,000
在建工程376,678,000370,811,000355,801,000349,297,000
无形资产518,802,000528,665,000515,219,000516,892,000
递延所得税资产13,233,344,00010,614,302,00012,818,664,00013,238,550,000
其他资产45,205,348,00018,147,651,00022,035,847,00017,026,094,000
资产平衡项目0000
资产总计4,459,621,169,0003,952,041,570,0003,856,856,211,0003,770,833,849,000
负债:
向中央银行借款159,263,194,000138,274,242,000172,861,034,000211,004,182,000
同业和其他金融机构存放款项312,890,795,000320,183,301,000275,837,784,000321,639,106,000
拆入资金193,962,039,000175,505,166,000166,740,058,000148,709,364,000
交易性金融负债8,001,603,0003,980,437,0006,734,238,0007,184,475,000
衍生金融负债6,572,430,0006,994,845,0003,884,240,0004,796,986,000
卖出回购金融资产款148,774,038,00099,262,153,000134,925,704,00093,980,706,000
吸收存款2,459,121,984,0002,160,655,100,0002,116,851,011,0002,129,122,629,000
应付职工薪酬10,639,246,00013,086,827,00011,125,936,00011,648,938,000
应交税费4,872,121,0003,781,473,0005,572,277,0004,956,786,000
预计负债1,790,218,0002,002,359,0002,005,519,0001,865,429,000
递延所得税负债23,297,00017,048,0001,599,0001,625,000
应付债券757,811,835,000643,079,716,000583,011,955,000468,992,197,000
其他负债75,013,759,00071,560,685,00065,223,213,00074,697,851,000
负债平衡项目0000
负债合计4,138,736,559,0003,638,383,352,0003,544,774,568,0003,478,600,274,000
所有者权益(或股东权益):
股本18,351,324,00018,351,324,00018,351,324,00018,351,324,000
其他权益工具69,974,758,00069,974,758,00069,974,758,00059,974,758,000
优先股19,977,830,00019,977,830,00019,977,830,00019,977,830,000
永续债49,996,928,00049,996,928,00049,996,928,00039,996,928,000
资本公积47,903,762,00047,903,762,00047,903,694,00047,904,410,000
其他综合收益6,380,710,0009,283,147,0005,365,889,0005,270,572,000
盈余公积42,453,007,00036,539,066,00036,539,066,00036,539,066,000
一般风险准备54,848,314,00054,807,539,00047,276,378,00047,233,195,000
未分配利润70,555,508,00066,730,221,00077,044,238,00067,583,382,000
归属于母公司股东权益平衡项目0000
归属于母公司股东权益总计310,467,383,000303,589,817,000302,455,347,000282,856,707,000
少数股东权益10,417,227,00010,068,401,0009,626,296,0009,376,868,000
股东权益平衡项目0000
股东权益合计320,884,610,000313,658,218,000312,081,643,000292,233,575,000
负债及股东权益总计4,459,621,169,0003,952,041,570,0003,856,856,211,0003,770,833,849,000
公告日期2025-04-292025-04-192024-10-302024-08-17
审计意见(境内)标准无保留意见
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