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江苏金租

(600901)

  

流通市值:319.63亿  总市值:319.74亿
流通股本:57.90亿   总股本:57.92亿

资产负债表

报告期2025-06-302025-03-312024-12-312024-09-30
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6,474,424,317.374,894,309,139.325,853,966,904.145,179,269,043.88
  拆出资金--1,797,375,742.76-
  衍生金融资产1,062,165.03---
  应收账款8,645,159.093,162,506.6914,196,863.02-
  投资性房地产83,416,811.5384,378,221.5792,223,731.0793,259,405.22
  固定资产1,495,897,281.751,518,815,573.971,534,276,911.421,522,949,542.14
  无形资产90,172,910.4590,725,257.0793,983,000.5171,656,514.85
  递延所得税资产1,256,127,563.661,184,391,079.741,211,493,393.631,171,942,091.93
  其他资产3,270,301,484.572,942,482,361.752,660,903,308.132,339,636,209.9
  资产其他项目144,127,521,101.82138,805,438,683.11123,996,358,364.99124,142,165,919.13
  资产总计156,807,568,795.27149,523,702,823.22137,254,778,219.67134,520,878,727.05
负债:
  拆入资金98,858,268,243.3497,560,280,716.3387,392,909,622.4983,034,246,746.77
  应付职工薪酬199,118,491.75171,378,787.03250,773,583.65203,029,697.93
  应交税费259,456,399.35187,347,772.98301,112,537.03304,756,987.65
  应付债券14,139,695,690.6812,108,488,266.3610,119,891,556.8410,165,854,510.24
  其他负债2,644,496,072.823,035,754,056.223,148,602,421.024,211,561,061.61
  负债其他项目13,998,095,263.59,189,395,479.79,074,770,786.1812,808,791,958.35
  负债合计132,225,037,190.85124,170,304,159.14112,673,336,633.83110,728,240,962.55
所有者权益(或股东权益):
  股本5,792,379,7635,792,379,7635,792,379,7635,770,997,524
  其他权益工具---4,770,174.46
  资本公积6,793,591,115.196,793,591,115.196,793,591,115.196,744,626,402.25
  减:库存股3,306,277.913,824,137.913,824,137.915,387,637.91
  其他综合收益7,381,917.077,654,945.817,985,076.852,704,445.19
  盈余公积1,746,978,796.211,746,978,796.211,746,978,796.211,460,584,903.31
  一般风险准备2,037,818,308.852,037,818,308.852,037,818,308.851,814,215,995.27
  未分配利润7,755,967,739.338,527,547,639.717,755,791,155.77,550,027,688.15
  归属于母公司股东权益总计24,130,811,361.7424,902,146,430.8624,130,720,077.8923,342,539,494.72
  少数股东权益451,720,242.68451,252,233.22450,721,507.95450,098,269.78
  股东权益合计24,582,531,604.4225,353,398,664.0824,581,441,585.8423,792,637,764.5
负债及股东权益总计156,807,568,795.27149,523,702,823.22137,254,778,219.67134,520,878,727.05
公告日期2025-08-162025-04-262025-04-262024-10-29
审计意见(境内)标准无保留意见
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