苏农银行
(603323)
| 流通市值：100.93亿 | | | 总市值：100.93亿 |
| 流通股本：18.35亿 | | | 总股本：18.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 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 | 10,451,716,000 | 10,733,802,000 | 9,481,318,000 | 11,875,029,000 |
| 存放同业款项 | 2,428,741,000 | 2,245,289,000 | 2,503,010,000 | 1,644,988,000 |
| 贵金属 | - | - | - | 201,865,000 |
| 拆出资金 | 6,103,983,000 | 5,117,896,000 | 4,147,306,000 | 4,384,411,000 |
| 衍生金融资产 | 10,958,000 | 160,743,000 | 121,960,000 | 100,002,000 |
| 买入返售金融资产 | 21,630,000 | - | 2,484,267,000 | - |
| 发放贷款及垫款 | 128,738,465,000 | 124,850,814,000 | 122,362,598,000 | 125,914,994,000 |
| 交易性金融资产 | 13,692,634,000 | 11,007,402,000 | 14,082,664,000 | 18,452,146,000 |
| 债权投资 | 26,897,568,000 | 26,839,012,000 | 25,744,353,000 | 24,716,339,000 |
| 其他债权投资 | 27,299,078,000 | 26,895,468,000 | 23,131,711,000 | 24,317,370,000 |
| 其他权益工具投资 | 597,695,000 | 597,695,000 | 522,783,000 | 522,783,000 |
| 长期股权投资 | 1,708,940,000 | 1,680,360,000 | 1,587,261,000 | 1,585,260,000 |
| 投资性房地产 | 20,404,000 | 20,832,000 | 21,288,000 | 21,896,000 |
| 固定资产 | 1,335,278,000 | 1,364,386,000 | 1,392,559,000 | 1,414,244,000 |
| 在建工程 | 98,874,000 | 86,859,000 | 17,872,000 | 57,850,000 |
| 使用权资产 | 87,270,000 | 78,149,000 | 94,007,000 | 83,711,000 |
| 无形资产 | 403,908,000 | 406,947,000 | 445,358,000 | 388,465,000 |
| 递延所得税资产 | 1,356,767,000 | 1,275,891,000 | 1,270,146,000 | 1,439,468,000 |
| 其他资产 | 635,893,000 | 625,555,000 | 651,204,000 | 381,469,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 221,889,802,000 | 213,987,100,000 | 210,061,665,000 | 217,502,290,000 |
| 负债: | | | | |
| 向中央银行借款 | 3,358,172,000 | 3,042,744,000 | 3,040,142,000 | 3,036,667,000 |
| 同业和其他金融机构存放款项 | 2,190,472,000 | 90,819,000 | 164,872,000 | 1,484,500,000 |
| 拆入资金 | 3,517,469,000 | 3,001,850,000 | 3,502,054,000 | 3,802,459,000 |
| 交易性金融负债 | 1,362,826,000 | 159,846,000 | 1,933,832,000 | 2,448,000,000 |
| 衍生金融负债 | 394,000 | 127,087,000 | 89,966,000 | 87,529,000 |
| 卖出回购金融资产款 | 2,605,392,000 | 7,275,388,000 | 2,744,104,000 | 3,443,378,000 |
| 吸收存款 | 179,082,319,000 | 170,249,035,000 | 169,830,713,000 | 170,344,557,000 |
| 应付职工薪酬 | 285,451,000 | 398,187,000 | 303,189,000 | 163,197,000 |
| 应交税费 | 155,928,000 | 155,067,000 | 208,853,000 | 227,405,000 |
| 预计负债 | 171,971,000 | 204,050,000 | 243,917,000 | 189,340,000 |
| 应付债券 | 10,150,774,000 | 10,573,401,000 | 9,795,005,000 | 14,806,894,000 |
| 租赁负债 | 79,893,000 | 69,967,000 | 90,326,000 | 74,843,000 |
| 其他负债 | 553,467,000 | 583,959,000 | 980,832,000 | 675,870,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 203,514,528,000 | 195,931,400,000 | 192,927,805,000 | 200,784,639,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 1,835,037,000 | 1,835,037,000 | 1,835,038,000 | 1,821,889,000 |
| 其他权益工具 | - | - | - | 141,206,000 |
| 资本公积 | 2,602,087,000 | 2,602,087,000 | 2,613,412,000 | 2,404,214,000 |
| 其他综合收益 | 846,993,000 | 967,248,000 | 352,606,000 | 523,719,000 |
| 盈余公积 | 5,979,150,000 | 5,979,150,000 | 5,784,558,000 | 5,784,558,000 |
| 一般风险准备 | 4,061,046,000 | 4,061,046,000 | 4,059,710,000 | 4,059,711,000 |
| 未分配利润 | 3,037,135,000 | 2,597,273,000 | 2,475,109,000 | 1,967,990,000 |
| 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 | 18,361,448,000 | 18,041,841,000 | 17,120,433,000 | 16,703,287,000 |
| 少数股东权益 | 13,826,000 | 13,859,000 | 13,427,000 | 14,364,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 18,375,274,000 | 18,055,700,000 | 17,133,860,000 | 16,717,651,000 |
| 负债及股东权益总计 | 221,889,802,000 | 213,987,100,000 | 210,061,665,000 | 217,502,290,000 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |