苏农银行
(603323)
| 流通市值：100.32亿 | | | 总市值：100.32亿 |
| 流通股本：20.19亿 | | | 总股本：20.19亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 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 | 11,324,793,000 | 11,109,262,000 | 10,772,652,000 | 9,899,020,000 |
| 存放同业款项 | 3,565,090,000 | 2,050,035,000 | 2,728,908,000 | 2,018,927,000 |
| 拆出资金 | 7,143,258,000 | 8,091,544,000 | 6,849,945,000 | 7,026,518,000 |
| 衍生金融资产 | 9,642,000 | 47,101,000 | 18,788,000 | 97,342,000 |
| 买入返售金融资产 | 95,232,000 | 300,025,000 | 503,519,000 | - |
| 发放贷款及垫款 | 143,353,983,000 | 135,245,418,000 | 133,928,050,000 | 131,961,313,000 |
| 交易性金融资产 | 11,823,869,000 | 10,851,887,000 | 11,160,054,000 | 11,329,197,000 |
| 债权投资 | 31,832,533,000 | 32,684,955,000 | 30,425,686,000 | 30,287,765,000 |
| 其他债权投资 | 24,481,396,000 | 24,349,191,000 | 23,976,084,000 | 24,404,115,000 |
| 其他权益工具投资 | 516,608,000 | 516,610,000 | 597,095,000 | 597,095,000 |
| 长期股权投资 | 1,735,059,000 | 1,705,649,000 | 1,763,481,000 | 1,688,714,000 |
| 投资性房地产 | 18,551,000 | 19,007,000 | 19,354,000 | 19,919,000 |
| 固定资产 | 1,228,787,000 | 1,263,314,000 | 1,288,027,000 | 1,304,700,000 |
| 在建工程 | 95,965,000 | 78,816,000 | 63,292,000 | 63,496,000 |
| 使用权资产 | 81,841,000 | 86,353,000 | 86,393,000 | 86,446,000 |
| 无形资产 | 441,281,000 | 442,196,000 | 463,230,000 | 445,158,000 |
| 递延所得税资产 | 1,450,853,000 | 1,449,635,000 | 1,318,510,000 | 1,401,666,000 |
| 其他资产 | 532,039,000 | 616,252,000 | 786,133,000 | 617,443,000 |
| 资产总计 | 239,730,780,000 | 230,907,250,000 | 226,749,201,000 | 223,248,834,000 |
| 负债: | | | | |
| 向中央银行借款 | 13,410,693,000 | 11,873,336,000 | 9,864,192,000 | 6,228,257,000 |
| 同业和其他金融机构存放款项 | 427,918,000 | 1,286,439,000 | 474,498,000 | 24,997,000 |
| 拆入资金 | 3,639,880,000 | 3,924,299,000 | 3,958,247,000 | 4,173,758,000 |
| 交易性金融负债 | 1,421,503,000 | - | 574,582,000 | 1,066,485,000 |
| 衍生金融负债 | - | 49,529,000 | 3,016,000 | 98,527,000 |
| 卖出回购金融资产款 | 5,293,351,000 | 5,813,743,000 | 6,592,291,000 | 7,494,329,000 |
| 吸收存款 | 184,983,849,000 | 182,959,207,000 | 182,301,644,000 | 178,047,945,000 |
| 应付职工薪酬 | 356,781,000 | 413,770,000 | 272,155,000 | 168,922,000 |
| 应交税费 | 369,186,000 | 207,400,000 | 287,986,000 | 314,568,000 |
| 预计负债 | 101,623,000 | 113,394,000 | 98,753,000 | 173,290,000 |
| 应付债券 | 9,757,697,000 | 4,740,410,000 | 2,734,087,000 | 6,246,788,000 |
| 租赁负债 | 79,754,000 | 80,717,000 | 80,442,000 | 77,514,000 |
| 其他负债 | 508,632,000 | 553,688,000 | 806,013,000 | 564,326,000 |
| 负债合计 | 220,350,867,000 | 212,015,932,000 | 208,047,906,000 | 204,679,706,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 2,018,541,000 | 2,018,541,000 | 2,018,541,000 | 2,018,541,000 |
| 资本公积 | 2,418,583,000 | 2,418,583,000 | 2,418,583,000 | 2,418,583,000 |
| 其他综合收益 | 298,154,000 | 271,463,000 | 416,639,000 | 632,640,000 |
| 盈余公积 | 6,183,473,000 | 6,183,473,000 | 5,979,150,000 | 5,979,150,000 |
| 一般风险准备 | 4,618,443,000 | 4,618,443,000 | 4,618,413,000 | 4,618,413,000 |
| 未分配利润 | 3,828,940,000 | 3,366,860,000 | 3,236,376,000 | 2,887,892,000 |
| 归属于母公司股东权益总计 | 19,366,134,000 | 18,877,363,000 | 18,687,702,000 | 18,555,219,000 |
| 少数股东权益 | 13,779,000 | 13,955,000 | 13,593,000 | 13,909,000 |
| 股东权益合计 | 19,379,913,000 | 18,891,318,000 | 18,701,295,000 | 18,569,128,000 |
| 负债及股东权益总计 | 239,730,780,000 | 230,907,250,000 | 226,749,201,000 | 223,248,834,000 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |