江苏银行
(600919)
| 流通市值：1633.27亿 | | | 总市值：1633.27亿 |
| 流通股本：183.51亿 | | | 总股本：183.51亿 |
| 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 | 154,363,362,000 | 172,984,302,000 | 149,526,203,000 | 154,237,837,000 |
| 存放同业款项 | 39,871,818,000 | 36,476,364,000 | 41,840,356,000 | 36,969,218,000 |
| 拆出资金 | 125,051,419,000 | 113,456,919,000 | 106,732,014,000 | 97,340,987,000 |
| 衍生金融资产 | 3,249,894,000 | 4,640,165,000 | 3,321,511,000 | 2,667,228,000 |
| 买入返售金融资产 | 11,990,437,000 | 19,642,319,000 | 33,861,203,000 | 7,023,804,000 |
| 发放贷款及垫款 | 2,038,123,612,000 | 1,997,284,725,000 | 1,847,392,493,000 | 1,835,972,461,000 |
| 交易性金融资产 | 523,770,513,000 | 545,019,120,000 | 525,455,086,000 | 421,179,950,000 |
| 债权投资 | 553,127,002,000 | 527,250,276,000 | 539,250,326,000 | 553,004,126,000 |
| 其他债权投资 | 363,380,711,000 | 314,535,307,000 | 286,321,669,000 | 254,668,286,000 |
| 其他权益工具投资 | 147,335,000 | 153,505,000 | 160,521,000 | 195,737,000 |
| 固定资产 | 8,054,577,000 | 8,260,014,000 | 8,342,275,000 | 8,342,206,000 |
| 在建工程 | 355,801,000 | 349,297,000 | 342,758,000 | 342,702,000 |
| 无形资产 | 515,219,000 | 516,892,000 | 525,183,000 | 534,478,000 |
| 递延所得税资产 | 12,818,664,000 | 13,238,550,000 | 13,633,798,000 | 14,763,597,000 |
| 其他资产 | 22,035,847,000 | 17,026,094,000 | 15,479,348,000 | 16,119,220,000 |
| 资产其他项目 | - | - | 97,645,014,000 | 88,495,245,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 3,856,856,211,000 | 3,770,833,849,000 | 3,669,829,758,000 | 3,403,361,837,000 |
| 负债: | | | | |
| 向中央银行借款 | 172,861,034,000 | 211,004,182,000 | 221,209,487,000 | 222,190,940,000 |
| 同业和其他金融机构存放款项 | 275,837,784,000 | 321,639,106,000 | 286,318,816,000 | 293,584,875,000 |
| 拆入资金 | 166,740,058,000 | 148,709,364,000 | 151,594,296,000 | 151,206,453,000 |
| 交易性金融负债 | 6,734,238,000 | 7,184,475,000 | 5,301,731,000 | 7,903,526,000 |
| 衍生金融负债 | 3,884,240,000 | 4,796,986,000 | 3,221,210,000 | 2,573,990,000 |
| 卖出回购金融资产款 | 134,925,704,000 | 93,980,706,000 | 76,009,922,000 | 94,327,246,000 |
| 吸收存款 | 2,116,851,011,000 | 2,129,122,629,000 | 2,120,202,123,000 | 1,914,948,437,000 |
| 应付职工薪酬 | 11,125,936,000 | 11,648,938,000 | 10,990,405,000 | 12,576,470,000 |
| 应交税费 | 5,572,277,000 | 4,956,786,000 | 5,191,640,000 | 5,675,767,000 |
| 预计负债 | 2,005,519,000 | 1,865,429,000 | 1,990,585,000 | 2,509,724,000 |
| 递延所得税负债 | 1,599,000 | 1,625,000 | 2,011,000 | 2,008,000 |
| 应付债券 | 583,011,955,000 | 468,992,197,000 | 452,406,433,000 | 392,410,499,000 |
| 其他负债 | 65,223,213,000 | 74,697,851,000 | 66,163,528,000 | 44,335,871,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 3,544,774,568,000 | 3,478,600,274,000 | 3,400,602,187,000 | 3,144,245,806,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 18,351,324,000 | 18,351,324,000 | 18,351,324,000 | 18,351,324,000 |
| 其他权益工具 | 69,974,758,000 | 59,974,758,000 | 39,974,758,000 | 39,974,758,000 |
| 优先股 | 19,977,830,000 | 19,977,830,000 | 19,977,830,000 | 19,977,830,000 |
| 永续债 | 49,996,928,000 | 39,996,928,000 | 19,996,928,000 | 19,996,928,000 |
| 资本公积 | 47,903,694,000 | 47,904,410,000 | 47,905,210,000 | 47,905,210,000 |
| 其他综合收益 | 5,365,889,000 | 5,270,572,000 | 3,723,508,000 | 2,168,785,000 |
| 盈余公积 | 36,539,066,000 | 36,539,066,000 | 31,179,082,000 | 31,179,082,000 |
| 一般风险准备 | 47,276,378,000 | 47,233,195,000 | 47,066,525,000 | 47,031,435,000 |
| 未分配利润 | 77,044,238,000 | 67,583,382,000 | 72,046,606,000 | 63,799,394,000 |
| 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 | 302,455,347,000 | 282,856,707,000 | 260,247,013,000 | 250,409,988,000 |
| 少数股东权益 | 9,626,296,000 | 9,376,868,000 | 8,980,558,000 | 8,706,043,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 312,081,643,000 | 292,233,575,000 | 269,227,571,000 | 259,116,031,000 |
| 负债及股东权益总计 | 3,856,856,211,000 | 3,770,833,849,000 | 3,669,829,758,000 | 3,403,361,837,000 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |