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江苏银行

(600919)

  

流通市值:2073.70亿  总市值:2073.70亿
流通股本:183.51亿   总股本:183.51亿

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218,755,935,000185,383,013,000177,228,885,000196,058,769,000
  存放同业款项137,176,517,000105,884,564,00085,456,878,00065,308,825,000
  拆出资金116,637,953,000169,668,221,000165,015,686,000167,862,147,000
  衍生金融资产9,116,831,0005,783,784,0003,891,636,0004,537,767,000
  买入返售金融资产165,365,082,00053,387,681,0004,931,675,00050,690,396,000
  发放贷款及垫款2,632,473,404,0002,411,711,317,0002,412,721,737,0002,372,632,630,000
  交易性金融资产571,918,516,000548,022,431,000608,643,856,000566,728,751,000
  债权投资753,587,368,000672,674,806,000649,769,711,000632,113,656,000
  其他债权投资881,452,648,000706,383,572,000722,023,412,000683,643,937,000
  其他权益工具投资699,654,000806,976,000761,000,000812,452,000
  固定资产7,307,524,0007,499,265,0007,497,733,0007,592,690,000
  在建工程395,120,000393,168,000410,886,000381,281,000
  无形资产1,290,791,000508,700,000511,688,000518,355,000
  商誉72,135,00072,135,00072,135,00072,135,000
  递延所得税资产13,430,962,00014,556,378,00014,691,222,00012,678,812,000
  其他资产71,738,508,00048,580,035,00073,868,716,00026,847,618,000
  资产总计5,581,418,948,0004,931,316,046,0004,927,496,856,0004,788,480,221,000
负债:
  向中央银行借款221,072,153,000212,628,422,000198,377,458,000170,340,561,000
  同业和其他金融机构存放款项653,998,280,000604,694,448,000544,102,362,000461,596,791,000
  拆入资金295,034,046,000241,761,480,000240,633,828,000226,783,720,000
  交易性金融负债20,887,892,00011,176,110,0008,744,837,0008,249,743,000
  衍生金融负债5,316,289,0004,750,413,0004,084,866,0005,302,151,000
  卖出回购金融资产款140,294,831,000130,837,825,000119,145,075,00098,616,687,000
  吸收存款2,990,255,162,0002,589,723,921,0002,591,716,294,0002,589,723,023,000
  应付职工薪酬10,669,954,00013,559,620,00010,609,506,00011,126,595,000
  应交税费4,760,740,0003,519,162,0005,193,636,0003,926,201,000
  预计负债1,487,682,0001,498,239,0001,452,654,0001,515,005,000
  递延所得税负债14,180,00014,008,0008,007,0008,065,000
  应付债券777,319,181,000652,947,771,000699,259,793,000785,303,105,000
  其他负债104,198,177,000114,622,562,000157,900,312,00085,720,598,000
  负债合计5,225,308,567,0004,581,733,981,0004,581,228,628,0004,448,212,245,000
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79,977,830,00079,977,830,00079,977,830,00079,977,830,000
  优先股19,977,830,00019,977,830,00019,977,830,00019,977,830,000
  永续债60,000,000,00060,000,000,00060,000,000,00060,000,000,000
  资本公积47,896,943,00047,896,943,00047,897,192,00047,897,192,000
  其他综合收益7,067,204,0005,351,835,0005,622,821,00010,108,097,000
  盈余公积48,815,184,00042,453,008,00042,453,008,00042,453,008,000
  一般风险准备67,074,660,00067,025,147,00055,023,334,00054,974,786,000
  未分配利润75,003,069,00076,905,151,00085,760,649,00075,692,967,000
  归属于母公司股东权益总计344,186,214,000337,961,238,000335,086,158,000329,455,204,000
  少数股东权益11,924,167,00011,620,827,00011,182,070,00010,812,772,000
  股东权益合计356,110,381,000349,582,065,000346,268,228,000340,267,976,000
负债及股东权益总计5,581,418,948,0004,931,316,046,0004,927,496,856,0004,788,480,221,000
公告日期2026-04-292026-04-292025-10-312025-08-23
审计意见(境内)标准无保留意见
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