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无锡银行

(600908)

  

流通市值:119.76亿  总市值:131.46亿
流通股本:19.99亿   总股本:21.95亿

资产负债表

报告期2026-09-302026-06-302026-03-312025-12-31
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15,349,371,00014,481,628,00013,348,035,00014,659,698,000
  存放同业款项7,001,072,00010,701,808,0007,492,941,0006,187,046,000
  拆出资金3,344,655,0003,180,772,0003,127,101,0003,114,722,000
  衍生金融资产401,000330,000687,000168,000
  买入返售金融资产4,685,447,0002,088,756,0003,970,872,0003,836,330,000
  发放贷款及垫款177,795,458,000176,126,008,000174,995,372,000165,350,519,000
  交易性金融资产9,317,906,00010,051,224,0008,573,533,0008,646,232,000
  债权投资43,408,983,00044,260,603,00046,411,108,00048,394,267,000
  其他债权投资37,473,383,00034,460,180,00028,440,183,00025,273,635,000
  长期股权投资2,550,175,0002,518,630,0002,463,571,0002,417,518,000
  投资性房地产1,525,0001,596,0001,668,0001,740,000
  固定资产584,704,000604,517,000588,001,000613,144,000
  在建工程177,086,000174,535,000192,636,000181,020,000
  使用权资产57,788,00055,038,00058,279,00061,428,000
  无形资产209,225,000215,806,000221,756,000230,154,000
  递延所得税资产1,682,570,0001,662,054,0001,615,862,0001,586,487,000
  其他资产83,428,00082,646,00079,994,00072,803,000
  资产总计303,723,177,000300,666,131,000291,581,599,000280,626,911,000
负债:
  向中央银行借款10,346,129,00010,325,508,0008,755,495,0007,949,092,000
  同业和其他金融机构存放款项254,718,000294,126,00072,065,0001,568,449,000
  拆入资金105,246,000-110,788,000250,115,000
  卖出回购金融资产款4,688,776,0004,288,205,0003,480,516,0003,589,934,000
  吸收存款261,602,179,000259,941,375,000250,035,824,000240,929,713,000
  应付职工薪酬164,817,000100,162,000104,692,000148,519,000
  应交税费222,915,000217,060,000195,606,000100,355,000
  预计负债86,362,00081,313,00081,617,00060,956,000
  递延所得税负债52,776,00052,218,00037,077,00025,764,000
  应付债券1,018,918,0001,012,540,0004,612,642,0002,605,878,000
  租赁负债48,488,00049,314,00047,499,00052,826,000
  其他负债1,022,216,000372,054,000343,482,000333,481,000
  负债合计279,613,540,000276,733,875,000267,877,303,000257,615,082,000
所有者权益(或股东权益):
  股本2,194,682,0002,194,682,0002,194,682,0002,194,682,000
  其他权益工具--499,963,000499,963,000
  永续债--499,963,000499,963,000
  资本公积3,426,109,0003,426,109,0003,417,304,0003,417,304,000
  其他综合收益232,732,000230,342,000192,713,000135,620,000
  盈余公积6,674,830,0006,674,830,0006,674,830,0006,674,830,000
  一般风险准备4,388,487,0004,388,487,0004,371,938,0004,371,938,000
  未分配利润7,192,797,0007,017,806,0006,283,200,0005,648,658,000
  归属于母公司股东权益总计24,109,637,00023,932,256,00023,634,630,00022,942,995,000
  少数股东权益--69,666,00068,834,000
  股东权益合计24,109,637,00023,932,256,00023,704,296,00023,011,829,000
负债及股东权益总计303,723,177,000300,666,131,000291,581,599,000280,626,911,000
公告日期2026-10-312026-08-272026-04-302026-03-28
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