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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 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 | 12,916,499,000 | 12,115,586,000 | 11,896,430,000 | 12,063,726,000 |
| 存放同业款项 | 6,575,326,000 | 5,746,683,000 | 3,973,398,000 | 4,777,483,000 |
| 拆出资金 | 3,279,015,000 | 2,145,204,000 | 1,504,653,000 | 1,489,845,000 |
| 衍生金融资产 | 1,770,000 | - | 490,000 | 2,993,000 |
| 买入返售金融资产 | 4,358,062,000 | 3,461,024,000 | 4,413,487,000 | 3,852,034,000 |
| 发放贷款及垫款 | 163,435,893,000 | 162,138,764,000 | 160,668,183,000 | 151,214,555,000 |
| 交易性金融资产 | 10,629,879,000 | 11,797,930,000 | 12,588,349,000 | 11,071,637,000 |
| 债权投资 | 48,618,197,000 | 43,004,291,000 | 39,279,047,000 | 41,414,707,000 |
| 其他债权投资 | 22,380,937,000 | 27,259,312,000 | 27,289,800,000 | 25,805,750,000 |
| 其他权益工具投资 | - | - | 600,000 | 600,000 |
| 长期股权投资 | 2,439,694,000 | 2,394,417,000 | 2,347,065,000 | 2,292,187,000 |
| 投资性房地产 | 1,812,000 | 1,884,000 | 1,956,000 | 2,027,000 |
| 固定资产 | 628,912,000 | 655,788,000 | 681,879,000 | 700,800,000 |
| 在建工程 | 168,045,000 | 148,615,000 | 141,147,000 | 133,501,000 |
| 使用权资产 | 67,341,000 | 70,607,000 | 71,498,000 | 76,701,000 |
| 无形资产 | 228,189,000 | 234,047,000 | 237,917,000 | 245,639,000 |
| 递延所得税资产 | 1,575,279,000 | 1,566,035,000 | 1,608,404,000 | 1,572,102,000 |
| 其他资产 | 105,845,000 | 92,875,000 | 96,874,000 | 84,845,000 |
| 资产总计 | 277,410,695,000 | 272,833,062,000 | 266,801,177,000 | 256,801,132,000 |
| 负债: | | | | |
| 向中央银行借款 | 7,944,055,000 | 7,944,975,000 | 6,943,933,000 | 6,943,797,000 |
| 同业和其他金融机构存放款项 | 103,092,000 | 547,153,000 | 1,318,747,000 | 1,268,763,000 |
| 拆入资金 | 650,288,000 | 650,288,000 | 650,316,000 | 400,202,000 |
| 衍生金融负债 | 1,040,000 | 1,142,000 | - | 339,000 |
| 卖出回购金融资产款 | - | 2,897,120,000 | 3,790,938,000 | 4,380,697,000 |
| 吸收存款 | 242,867,297,000 | 234,916,138,000 | 228,879,958,000 | 218,087,375,000 |
| 应付职工薪酬 | 192,847,000 | 97,822,000 | 139,782,000 | 164,709,000 |
| 应交税费 | 180,143,000 | 155,400,000 | 195,095,000 | 74,874,000 |
| 预计负债 | 62,024,000 | 57,117,000 | 61,550,000 | 58,154,000 |
| 递延所得税负债 | 21,848,000 | 46,810,000 | 28,960,000 | 91,446,000 |
| 应付债券 | 503,760,000 | 500,194,000 | 510,816,000 | 1,702,084,000 |
| 租赁负债 | 50,905,000 | 63,698,000 | 60,293,000 | 67,656,000 |
| 其他负债 | 363,015,000 | 369,053,000 | 438,278,000 | 194,862,000 |
| 负债合计 | 252,940,314,000 | 248,246,910,000 | 243,018,666,000 | 233,434,958,000 |
| 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 | 192,179,000 | 279,660,000 | 213,997,000 | 416,552,000 |
| 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 | 3,910,696,000 | 3,910,696,000 | 3,910,696,000 |
| 未分配利润 | 5,949,850,000 | 5,979,279,000 | 5,241,670,000 | 4,624,013,000 |
| 归属于母公司股东权益总计 | 24,339,611,000 | 24,456,521,000 | 23,653,249,000 | 23,238,147,000 |
| 少数股东权益 | 130,770,000 | 129,631,000 | 129,262,000 | 128,027,000 |
| 股东权益合计 | 24,470,381,000 | 24,586,152,000 | 23,782,511,000 | 23,366,174,000 |
| 负债及股东权益总计 | 277,410,695,000 | 272,833,062,000 | 266,801,177,000 | 256,801,132,000 |
| 公告日期 | 2025-10-27 | 2025-08-29 | 2025-04-25 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |