无锡银行
(600908)
| 流通市值：114.56亿 | | | 总市值：125.76亿 |
| 流通股本：19.99亿 | | | 总股本：21.95亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 12,063,726,000 | 11,291,282,000 | 11,049,459,000 | 10,584,548,000 |
| 存放同业款项 | 4,777,483,000 | 5,663,902,000 | 4,589,487,000 | 2,772,861,000 |
| 拆出资金 | 1,489,845,000 | 1,445,553,000 | 1,385,207,000 | 1,387,162,000 |
| 衍生金融资产 | 2,993,000 | 3,268,000 | 20,365,000 | 30,657,000 |
| 买入返售金融资产 | 3,852,034,000 | 7,005,819,000 | 8,911,709,000 | 7,453,939,000 |
| 发放贷款及垫款 | 151,214,555,000 | 148,327,736,000 | 146,751,550,000 | 144,139,346,000 |
| 交易性金融资产 | 11,071,637,000 | 9,935,061,000 | 10,300,423,000 | 8,943,164,000 |
| 债权投资 | 41,414,707,000 | 37,131,664,000 | 39,122,360,000 | 42,312,362,000 |
| 其他债权投资 | 25,805,750,000 | 27,104,634,000 | 22,891,219,000 | 22,566,176,000 |
| 其他权益工具投资 | 600,000 | 600,000 | 600,000 | 600,000 |
| 长期股权投资 | 2,292,187,000 | 2,235,214,000 | 2,199,482,000 | 2,152,494,000 |
| 投资性房地产 | 2,027,000 | 2,100,000 | 2,172,000 | 2,244,000 |
| 固定资产 | 700,800,000 | 714,971,000 | 743,512,000 | 768,545,000 |
| 在建工程 | 133,501,000 | 123,590,000 | 106,497,000 | 102,346,000 |
| 使用权资产 | 76,701,000 | 78,227,000 | 78,190,000 | 85,234,000 |
| 无形资产 | 245,639,000 | 210,706,000 | 207,247,000 | 213,578,000 |
| 递延所得税资产 | 1,572,102,000 | 1,695,129,000 | 1,635,639,000 | 1,619,227,000 |
| 其他资产 | 84,845,000 | 117,602,000 | 132,110,000 | 146,445,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 256,801,132,000 | 253,087,058,000 | 250,127,228,000 | 245,280,928,000 |
| 负债: | | | | |
| 向中央银行借款 | 6,943,797,000 | 7,054,112,000 | 6,868,084,000 | 6,868,334,000 |
| 同业和其他金融机构存放款项 | 1,268,763,000 | 993,479,000 | 1,266,886,000 | 2,617,872,000 |
| 拆入资金 | 400,202,000 | - | - | 58,628,000 |
| 衍生金融负债 | 339,000 | - | - | - |
| 卖出回购金融资产款 | 4,380,697,000 | 2,390,099,000 | 891,142,000 | 400,049,000 |
| 吸收存款 | 218,087,375,000 | 218,539,220,000 | 214,714,073,000 | 209,439,738,000 |
| 应付职工薪酬 | 164,709,000 | 144,817,000 | 96,890,000 | 128,449,000 |
| 应交税费 | 74,874,000 | 193,123,000 | 174,369,000 | 159,303,000 |
| 预计负债 | 58,154,000 | 67,929,000 | 79,820,000 | 69,055,000 |
| 递延所得税负债 | 91,446,000 | 53,484,000 | 51,409,000 | 44,087,000 |
| 应付债券 | 1,702,084,000 | 503,760,000 | 2,823,887,000 | 3,120,651,000 |
| 租赁负债 | 67,656,000 | 75,870,000 | 72,024,000 | 72,826,000 |
| 其他负债 | 194,862,000 | 292,427,000 | 240,550,000 | 250,588,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 233,434,958,000 | 230,308,320,000 | 227,279,134,000 | 223,229,580,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 2,194,682,000 | 2,194,682,000 | 2,194,682,000 | 2,194,682,000 |
| 其他权益工具 | 1,998,755,000 | 1,998,755,000 | 1,998,755,000 | 1,998,755,000 |
| 永续债 | 1,998,755,000 | 1,998,755,000 | 1,998,755,000 | 1,998,755,000 |
| 资本公积 | 3,418,619,000 | 3,418,619,000 | 3,418,619,000 | 3,418,619,000 |
| 其他综合收益 | 416,552,000 | 237,575,000 | 302,526,000 | 214,949,000 |
| 盈余公积 | 6,674,830,000 | 6,674,830,000 | 6,674,830,000 | 6,674,830,000 |
| 一般风险准备 | 3,910,696,000 | 3,460,267,000 | 3,460,267,000 | 3,460,267,000 |
| 未分配利润 | 4,624,013,000 | 4,663,266,000 | 4,668,609,000 | 3,959,177,000 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益总计 | 23,238,147,000 | 22,647,994,000 | 22,718,288,000 | 21,921,279,000 |
| 少数股东权益 | 128,027,000 | 130,744,000 | 129,806,000 | 130,069,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 23,366,174,000 | 22,778,738,000 | 22,848,094,000 | 22,051,348,000 |
| 负债及股东权益总计 | 256,801,132,000 | 253,087,058,000 | 250,127,228,000 | 245,280,928,000 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |