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无锡银行

(600908)

  

流通市值:116.96亿  总市值:128.39亿
流通股本:19.99亿   总股本:21.95亿

资产负债表

报告期2026-06-302026-03-312025-12-312025-09-30
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14,481,628,00013,348,035,00014,659,698,00012,916,499,000
  存放同业款项10,701,808,0007,492,941,0006,187,046,0006,575,326,000
  拆出资金3,180,772,0003,127,101,0003,114,722,0003,279,015,000
  衍生金融资产330,000687,000168,0001,770,000
  买入返售金融资产2,088,756,0003,970,872,0003,836,330,0004,358,062,000
  发放贷款及垫款176,126,008,000174,995,372,000165,350,519,000163,435,893,000
  交易性金融资产10,051,224,0008,573,533,0008,646,232,00010,629,879,000
  债权投资44,260,603,00046,411,108,00048,394,267,00048,618,197,000
  其他债权投资34,460,180,00028,440,183,00025,273,635,00022,380,937,000
  长期股权投资2,518,630,0002,463,571,0002,417,518,0002,439,694,000
  投资性房地产1,596,0001,668,0001,740,0001,812,000
  固定资产604,517,000588,001,000613,144,000628,912,000
  在建工程174,535,000192,636,000181,020,000168,045,000
  使用权资产55,038,00058,279,00061,428,00067,341,000
  无形资产215,806,000221,756,000230,154,000228,189,000
  递延所得税资产1,662,054,0001,615,862,0001,586,487,0001,575,279,000
  其他资产82,646,00079,994,00072,803,000105,845,000
  资产总计300,666,131,000291,581,599,000280,626,911,000277,410,695,000
负债:
  向中央银行借款10,325,508,0008,755,495,0007,949,092,0007,944,055,000
  同业和其他金融机构存放款项294,126,00072,065,0001,568,449,000103,092,000
  拆入资金-110,788,000250,115,000650,288,000
  衍生金融负债---1,040,000
  卖出回购金融资产款4,288,205,0003,480,516,0003,589,934,000-
  吸收存款259,941,375,000250,035,824,000240,929,713,000242,867,297,000
  应付职工薪酬100,162,000104,692,000148,519,000192,847,000
  应交税费217,060,000195,606,000100,355,000180,143,000
  预计负债81,313,00081,617,00060,956,00062,024,000
  递延所得税负债52,218,00037,077,00025,764,00021,848,000
  应付债券1,012,540,0004,612,642,0002,605,878,000503,760,000
  租赁负债49,314,00047,499,00052,826,00050,905,000
  其他负债372,054,000343,482,000333,481,000363,015,000
  负债合计276,733,875,000267,877,303,000257,615,082,000252,940,314,000
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-499,963,000499,963,0001,998,755,000
  永续债-499,963,000499,963,0001,998,755,000
  资本公积3,426,109,0003,417,304,0003,417,304,0003,418,619,000
  其他综合收益230,342,000192,713,000135,620,000192,179,000
  盈余公积6,674,830,0006,674,830,0006,674,830,0006,674,830,000
  一般风险准备4,388,487,0004,371,938,0004,371,938,0003,910,696,000
  未分配利润7,017,806,0006,283,200,0005,648,658,0005,949,850,000
  归属于母公司股东权益总计23,932,256,00023,634,630,00022,942,995,00024,339,611,000
  少数股东权益-69,666,00068,834,000130,770,000
  股东权益合计23,932,256,00023,704,296,00023,011,829,00024,470,381,000
负债及股东权益总计300,666,131,000291,581,599,000280,626,911,000277,410,695,000
公告日期2026-08-272026-04-302026-03-282025-10-27
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