江苏金租
(600901)
| 流通市值：348.01亿 | | | 总市值：348.12亿 |
| 流通股本：57.90亿 | | | 总股本：57.92亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 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 | 7,256,116,778.62 | 6,474,424,317.37 | 4,894,309,139.32 | 5,853,966,904.14 |
| 拆出资金 | - | - | - | 1,797,375,742.76 |
| 衍生金融资产 | 588,998.7 | 1,062,165.03 | - | - |
| 应收账款 | 13,080,480.47 | 8,645,159.09 | 3,162,506.69 | 14,196,863.02 |
| 投资性房地产 | 82,455,401.54 | 83,416,811.53 | 84,378,221.57 | 92,223,731.07 |
| 固定资产 | 1,472,901,018.96 | 1,495,897,281.75 | 1,518,815,573.97 | 1,534,276,911.42 |
| 无形资产 | 87,049,897.53 | 90,172,910.45 | 90,725,257.07 | 93,983,000.51 |
| 递延所得税资产 | 1,310,429,932.31 | 1,256,127,563.66 | 1,184,391,079.74 | 1,211,493,393.63 |
| 其他资产 | 3,446,372,720.85 | 3,270,301,484.57 | 2,942,482,361.75 | 2,660,903,308.13 |
| 资产其他项目 | 148,342,138,349.41 | 144,127,521,101.82 | 138,805,438,683.11 | 123,996,358,364.99 |
| 资产总计 | 162,011,133,578.39 | 156,807,568,795.27 | 149,523,702,823.22 | 137,254,778,219.67 |
| 负债: | | | | |
| 拆入资金 | 103,048,578,384.06 | 98,858,268,243.34 | 97,560,280,716.33 | 87,392,909,622.49 |
| 衍生金融负债 | 1,210,119.34 | - | - | - |
| 应付职工薪酬 | 226,878,847.62 | 199,118,491.75 | 171,378,787.03 | 250,773,583.65 |
| 应交税费 | 347,614,826.77 | 259,456,399.35 | 187,347,772.98 | 301,112,537.03 |
| 应付债券 | 14,635,280,254.68 | 14,139,695,690.68 | 12,108,488,266.36 | 10,119,891,556.84 |
| 其他负债 | 4,333,063,490.52 | 2,644,496,072.82 | 3,035,754,056.22 | 3,148,602,421.02 |
| 负债其他项目 | 10,817,829,718.32 | 13,998,095,263.5 | 9,189,395,479.7 | 9,074,770,786.18 |
| 负债合计 | 136,548,760,899.43 | 132,225,037,190.85 | 124,170,304,159.14 | 112,673,336,633.83 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 5,792,379,763 | 5,792,379,763 | 5,792,379,763 | 5,792,379,763 |
| 资本公积 | 6,793,591,115.19 | 6,793,591,115.19 | 6,793,591,115.19 | 6,793,591,115.19 |
| 减:库存股 | 2,649,637.91 | 3,306,277.91 | 3,824,137.91 | 3,824,137.91 |
| 其他综合收益 | 4,381,756.46 | 7,381,917.07 | 7,654,945.81 | 7,985,076.85 |
| 盈余公积 | 1,746,978,796.21 | 1,746,978,796.21 | 1,746,978,796.21 | 1,746,978,796.21 |
| 一般风险准备 | 2,037,818,308.85 | 2,037,818,308.85 | 2,037,818,308.85 | 2,037,818,308.85 |
| 未分配利润 | 8,637,585,025.97 | 7,755,967,739.33 | 8,527,547,639.71 | 7,755,791,155.7 |
| 归属于母公司股东权益总计 | 25,010,085,127.77 | 24,130,811,361.74 | 24,902,146,430.86 | 24,130,720,077.89 |
| 少数股东权益 | 452,287,551.19 | 451,720,242.68 | 451,252,233.22 | 450,721,507.95 |
| 股东权益合计 | 25,462,372,678.96 | 24,582,531,604.42 | 25,353,398,664.08 | 24,581,441,585.84 |
| 负债及股东权益总计 | 162,011,133,578.39 | 156,807,568,795.27 | 149,523,702,823.22 | 137,254,778,219.67 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |