江阴银行
(002807)
| 流通市值：104.71亿 | | | 总市值：104.86亿 |
| 流通股本：24.58亿 | | | 总股本：24.61亿 |
| 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 | 9,055,553,000 | 8,516,925,000 | 7,982,773,000 | 8,753,700,000 |
| 存放同业款项 | 1,347,226,000 | 1,282,513,000 | 1,248,323,000 | 1,447,076,000 |
| 拆出资金 | 303,767,000 | 224,138,000 | 232,452,000 | 165,259,000 |
| 衍生金融资产 | 546,280,000 | 782,203,000 | 750,770,000 | 701,678,000 |
| 发放贷款及垫款 | 125,948,728,000 | 120,434,790,000 | 116,850,509,000 | 117,829,634,000 |
| 交易性金融资产 | 17,601,351,000 | 19,703,047,000 | 9,905,426,000 | 11,205,560,000 |
| 债权投资 | 27,370,142,000 | 30,536,017,000 | 26,705,838,000 | 22,328,646,000 |
| 其他债权投资 | 20,573,673,000 | 14,417,494,000 | 18,697,873,000 | 20,127,463,000 |
| 其他权益工具投资 | 378,468,000 | 378,468,000 | 365,213,000 | 365,213,000 |
| 长期股权投资 | 880,996,000 | 864,996,000 | 844,752,000 | 835,368,000 |
| 投资性房地产 | 96,443,000 | 98,902,000 | 101,362,000 | 103,822,000 |
| 固定资产 | 813,128,000 | 831,582,000 | 841,852,000 | 853,017,000 |
| 在建工程 | 132,324,000 | 126,303,000 | 96,332,000 | 65,758,000 |
| 使用权资产 | 13,647,000 | 14,177,000 | 14,340,000 | 14,940,000 |
| 无形资产 | 243,213,000 | 249,584,000 | 243,423,000 | 245,047,000 |
| 递延所得税资产 | 1,487,758,000 | 1,464,737,000 | 1,626,683,000 | 1,609,586,000 |
| 其他资产 | 265,381,000 | 306,239,000 | 117,591,000 | 95,361,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 207,058,078,000 | 200,232,115,000 | 186,625,512,000 | 186,747,128,000 |
| 负债: | | | | |
| 向中央银行借款 | 5,917,647,000 | 5,111,168,000 | 9,773,730,000 | 9,619,177,000 |
| 同业和其他金融机构存放款项 | 11,050,000 | 16,554,000 | 18,911,000 | 27,101,000 |
| 拆入资金 | 1,951,119,000 | 1,807,653,000 | 1,803,771,000 | 2,808,283,000 |
| 衍生金融负债 | 544,357,000 | 803,208,000 | 741,086,000 | 695,923,000 |
| 卖出回购金融资产款 | 12,101,191,000 | 15,979,948,000 | 3,946,593,000 | - |
| 吸收存款 | 164,356,978,000 | 154,991,816,000 | 149,723,605,000 | 150,562,860,000 |
| 应付职工薪酬 | 144,735,000 | 244,730,000 | 235,519,000 | 171,938,000 |
| 应交税费 | 96,292,000 | 50,369,000 | 70,371,000 | 81,071,000 |
| 预计负债 | 5,023,000 | 4,953,000 | 5,862,000 | 9,672,000 |
| 递延所得税负债 | 38,704,000 | 54,194,000 | 44,546,000 | 48,732,000 |
| 应付债券 | 2,022,167,000 | 2,008,532,000 | 2,049,902,000 | 4,587,527,000 |
| 租赁负债 | 12,729,000 | 12,806,000 | 12,859,000 | 14,604,000 |
| 其他负债 | 721,600,000 | 287,428,000 | 296,571,000 | 583,803,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 187,923,592,000 | 181,373,359,000 | 168,723,326,000 | 169,210,691,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 2,461,393,000 | 2,461,393,000 | 2,461,393,000 | 2,461,393,000 |
| 资本公积 | 2,144,069,000 | 2,144,069,000 | 2,144,069,000 | 2,144,069,000 |
| 其他综合收益 | 159,453,000 | 236,087,000 | 174,039,000 | 206,894,000 |
| 盈余公积 | 5,602,976,000 | 5,602,976,000 | 5,397,255,000 | 5,397,255,000 |
| 一般风险准备 | 3,056,195,000 | 3,056,195,000 | 3,056,195,000 | 3,056,195,000 |
| 未分配利润 | 5,446,439,000 | 5,088,970,000 | 4,385,379,000 | 3,983,267,000 |
| 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 | 18,870,525,000 | 18,589,690,000 | 17,618,330,000 | 17,249,073,000 |
| 少数股东权益 | 263,961,000 | 269,066,000 | 283,856,000 | 287,364,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 19,134,486,000 | 18,858,756,000 | 17,902,186,000 | 17,536,437,000 |
| 负债及股东权益总计 | 207,058,078,000 | 200,232,115,000 | 186,625,512,000 | 186,747,128,000 |
| 公告日期 | 2025-04-22 | 2025-03-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |