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无锡银行

(600908)

  

流通市值:121.36亿  总市值:133.22亿
流通股本:19.99亿   总股本:21.95亿

资产负债表

报告期2025-09-302025-06-302025-03-312024-12-31
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12,916,499,00012,115,586,00011,896,430,00012,063,726,000
  存放同业款项6,575,326,0005,746,683,0003,973,398,0004,777,483,000
  拆出资金3,279,015,0002,145,204,0001,504,653,0001,489,845,000
  衍生金融资产1,770,000-490,0002,993,000
  买入返售金融资产4,358,062,0003,461,024,0004,413,487,0003,852,034,000
  发放贷款及垫款163,435,893,000162,138,764,000160,668,183,000151,214,555,000
  交易性金融资产10,629,879,00011,797,930,00012,588,349,00011,071,637,000
  债权投资48,618,197,00043,004,291,00039,279,047,00041,414,707,000
  其他债权投资22,380,937,00027,259,312,00027,289,800,00025,805,750,000
  其他权益工具投资--600,000600,000
  长期股权投资2,439,694,0002,394,417,0002,347,065,0002,292,187,000
  投资性房地产1,812,0001,884,0001,956,0002,027,000
  固定资产628,912,000655,788,000681,879,000700,800,000
  在建工程168,045,000148,615,000141,147,000133,501,000
  使用权资产67,341,00070,607,00071,498,00076,701,000
  无形资产228,189,000234,047,000237,917,000245,639,000
  递延所得税资产1,575,279,0001,566,035,0001,608,404,0001,572,102,000
  其他资产105,845,00092,875,00096,874,00084,845,000
  资产总计277,410,695,000272,833,062,000266,801,177,000256,801,132,000
负债:
  向中央银行借款7,944,055,0007,944,975,0006,943,933,0006,943,797,000
  同业和其他金融机构存放款项103,092,000547,153,0001,318,747,0001,268,763,000
  拆入资金650,288,000650,288,000650,316,000400,202,000
  衍生金融负债1,040,0001,142,000-339,000
  卖出回购金融资产款-2,897,120,0003,790,938,0004,380,697,000
  吸收存款242,867,297,000234,916,138,000228,879,958,000218,087,375,000
  应付职工薪酬192,847,00097,822,000139,782,000164,709,000
  应交税费180,143,000155,400,000195,095,00074,874,000
  预计负债62,024,00057,117,00061,550,00058,154,000
  递延所得税负债21,848,00046,810,00028,960,00091,446,000
  应付债券503,760,000500,194,000510,816,0001,702,084,000
  租赁负债50,905,00063,698,00060,293,00067,656,000
  其他负债363,015,000369,053,000438,278,000194,862,000
  负债合计252,940,314,000248,246,910,000243,018,666,000233,434,958,000
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192,179,000279,660,000213,997,000416,552,000
  盈余公积6,674,830,0006,674,830,0006,674,830,0006,674,830,000
  一般风险准备3,910,696,0003,910,696,0003,910,696,0003,910,696,000
  未分配利润5,949,850,0005,979,279,0005,241,670,0004,624,013,000
  归属于母公司股东权益总计24,339,611,00024,456,521,00023,653,249,00023,238,147,000
  少数股东权益130,770,000129,631,000129,262,000128,027,000
  股东权益合计24,470,381,00024,586,152,00023,782,511,00023,366,174,000
负债及股东权益总计277,410,695,000272,833,062,000266,801,177,000256,801,132,000
公告日期2025-10-272025-08-292025-04-252025-03-29
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