江苏金租
(600901)
| 流通市值：392.59亿 | | | 总市值：392.69亿 |
| 流通股本：57.90亿 | | | 总股本：57.92亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 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 | 6,874,790,984.29 | 6,551,152,170.98 | 6,530,479,475.2 | 7,256,116,778.62 |
| 拆出资金 | 399,483,987.45 | - | 1,998,087,763.28 | - |
| 衍生金融资产 | 2,949,876.58 | 7,370,434.67 | 27,906,052.71 | 588,998.7 |
| 应收账款 | 8,253,610.05 | 3,436,163.66 | 7,038,771.03 | 13,080,480.47 |
| 债权投资 | - | 599,701,937.69 | - | - |
| 投资性房地产 | 74,038,077.46 | 74,935,666.82 | 81,493,991.5 | 82,455,401.54 |
| 固定资产 | 1,384,292,473.32 | 1,413,007,776.64 | 1,438,488,161.78 | 1,472,901,018.96 |
| 无形资产 | 102,991,633.06 | 106,239,045.62 | 110,250,154.95 | 87,049,897.53 |
| 递延所得税资产 | 1,522,071,875.68 | 1,372,413,503.71 | 1,355,360,381.09 | 1,310,429,932.31 |
| 其他资产 | 3,677,942,276.15 | 3,326,498,369.77 | 3,458,947,138.21 | 3,446,372,720.85 |
| 资产其他项目 | 171,469,137,697.68 | 165,262,003,296.65 | 145,885,537,900.98 | 148,342,138,349.41 |
| 资产总计 | 185,515,952,491.72 | 178,716,758,366.21 | 160,893,589,790.73 | 162,011,133,578.39 |
| 负债: | | | | |
| 拆入资金 | 125,059,739,279.79 | 119,722,948,142.93 | 102,814,395,552.45 | 103,048,578,384.06 |
| 衍生金融负债 | 2,064,882.2 | - | - | 1,210,119.34 |
| 应付职工薪酬 | 213,383,074.15 | 185,387,363.15 | 273,181,488.17 | 226,878,847.62 |
| 应交税费 | 360,362,759.25 | 257,624,060.26 | 363,358,126.27 | 347,614,826.77 |
| 应付债券 | 14,640,189,903.42 | 14,641,505,832.84 | 14,675,226,539.75 | 14,635,280,254.68 |
| 其他负债 | 2,698,651,278.6 | 2,707,992,902.9 | 3,312,283,068.68 | 4,333,063,490.52 |
| 负债其他项目 | 12,322,432,204.54 | 12,002,362,519.09 | 10,569,087,283.05 | 10,817,829,718.32 |
| 负债合计 | 159,263,317,656.34 | 152,382,749,783.65 | 135,370,317,707.91 | 136,548,760,899.43 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 5,791,866,431 | 5,791,866,431 | 5,791,866,431 | 5,792,379,763 |
| 资本公积 | 6,793,435,648.17 | 6,793,435,648.17 | 6,793,435,648.17 | 6,793,591,115.19 |
| 减:库存股 | 1,418,040.01 | 1,658,420.01 | 1,658,420.01 | 2,649,637.91 |
| 其他综合收益 | -7,041,564.27 | -5,597,916.74 | 13,844,174.14 | 4,381,756.46 |
| 盈余公积 | 2,059,704,980.92 | 2,059,704,980.92 | 2,059,704,980.92 | 1,746,978,796.21 |
| 一般风险准备 | 2,382,167,574.61 | 2,382,167,574.61 | 2,382,167,574.61 | 2,037,818,308.85 |
| 未分配利润 | 8,746,916,920.65 | 8,844,209,348.1 | 8,022,374,646.57 | 8,637,585,025.97 |
| 归属于母公司股东权益总计 | 25,765,631,951.07 | 25,864,127,646.05 | 25,061,735,035.4 | 25,010,085,127.77 |
| 少数股东权益 | 487,002,884.31 | 469,880,936.51 | 461,537,047.42 | 452,287,551.19 |
| 股东权益合计 | 26,252,634,835.38 | 26,334,008,582.56 | 25,523,272,082.82 | 25,462,372,678.96 |
| 负债及股东权益总计 | 185,515,952,491.72 | 178,716,758,366.21 | 160,893,589,790.73 | 162,011,133,578.39 |
| 公告日期 | 2026-08-19 | 2026-04-24 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |