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无锡银行

(600908)

  

流通市值:130.16亿  总市值:142.87亿
流通股本:19.99亿   总股本:21.95亿

资产负债表

报告期2025-03-312024-12-312024-09-302024-06-30
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11,896,430,00012,063,726,00011,291,282,00011,049,459,000
存放同业款项3,973,398,0004,777,483,0005,663,902,0004,589,487,000
拆出资金1,504,653,0001,489,845,0001,445,553,0001,385,207,000
衍生金融资产490,0002,993,0003,268,00020,365,000
买入返售金融资产4,413,487,0003,852,034,0007,005,819,0008,911,709,000
发放贷款及垫款160,668,183,000151,214,555,000148,327,736,000146,751,550,000
交易性金融资产12,588,349,00011,071,637,0009,935,061,00010,300,423,000
债权投资39,279,047,00041,414,707,00037,131,664,00039,122,360,000
其他债权投资27,289,800,00025,805,750,00027,104,634,00022,891,219,000
其他权益工具投资600,000600,000600,000600,000
长期股权投资2,347,065,0002,292,187,0002,235,214,0002,199,482,000
投资性房地产1,956,0002,027,0002,100,0002,172,000
固定资产681,879,000700,800,000714,971,000743,512,000
在建工程141,147,000133,501,000123,590,000106,497,000
使用权资产71,498,00076,701,00078,227,00078,190,000
无形资产237,917,000245,639,000210,706,000207,247,000
递延所得税资产1,608,404,0001,572,102,0001,695,129,0001,635,639,000
其他资产96,874,00084,845,000117,602,000132,110,000
资产平衡项目0000
资产总计266,801,177,000256,801,132,000253,087,058,000250,127,228,000
负债:
向中央银行借款6,943,933,0006,943,797,0007,054,112,0006,868,084,000
同业和其他金融机构存放款项1,318,747,0001,268,763,000993,479,0001,266,886,000
拆入资金650,316,000400,202,000--
衍生金融负债-339,000--
卖出回购金融资产款3,790,938,0004,380,697,0002,390,099,000891,142,000
吸收存款228,879,958,000218,087,375,000218,539,220,000214,714,073,000
应付职工薪酬139,782,000164,709,000144,817,00096,890,000
应交税费195,095,00074,874,000193,123,000174,369,000
预计负债61,550,00058,154,00067,929,00079,820,000
递延所得税负债28,960,00091,446,00053,484,00051,409,000
应付债券510,816,0001,702,084,000503,760,0002,823,887,000
租赁负债60,293,00067,656,00075,870,00072,024,000
其他负债438,278,000194,862,000292,427,000240,550,000
负债平衡项目0000
负债合计243,018,666,000233,434,958,000230,308,320,000227,279,134,000
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1,998,755,0001,998,755,0001,998,755,0001,998,755,000
永续债1,998,755,0001,998,755,0001,998,755,0001,998,755,000
资本公积3,418,619,0003,418,619,0003,418,619,0003,418,619,000
其他综合收益213,997,000416,552,000237,575,000302,526,000
盈余公积6,674,830,0006,674,830,0006,674,830,0006,674,830,000
一般风险准备3,910,696,0003,910,696,0003,460,267,0003,460,267,000
未分配利润5,241,670,0004,624,013,0004,663,266,0004,668,609,000
归属于母公司股东权益平衡项目0000
归属于母公司股东权益总计23,653,249,00023,238,147,00022,647,994,00022,718,288,000
少数股东权益129,262,000128,027,000130,744,000129,806,000
股东权益平衡项目0000
股东权益合计23,782,511,00023,366,174,00022,778,738,00022,848,094,000
负债及股东权益总计266,801,177,000256,801,132,000253,087,058,000250,127,228,000
公告日期2025-04-252025-03-292024-10-312024-08-30
审计意见(境内)标准无保留意见
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