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江苏银行

(600919)

  

流通市值:2249.87亿  总市值:2249.87亿
流通股本:183.51亿   总股本:183.51亿

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218,104,672,000218,755,935,000185,383,013,000177,228,885,000
  存放同业款项116,459,576,000137,176,517,000105,884,564,00085,456,878,000
  拆出资金110,021,689,000116,637,953,000169,668,221,000165,015,686,000
  衍生金融资产8,376,281,0009,116,831,0005,783,784,0003,891,636,000
  买入返售金融资产62,965,611,000165,365,082,00053,387,681,0004,931,675,000
  发放贷款及垫款2,710,528,053,0002,632,473,404,0002,411,711,317,0002,412,721,737,000
  交易性金融资产559,664,637,000571,918,516,000548,022,431,000608,643,856,000
  债权投资760,619,570,000753,587,368,000672,674,806,000649,769,711,000
  其他债权投资981,454,536,000881,452,648,000706,383,572,000722,023,412,000
  其他权益工具投资681,601,000699,654,000806,976,000761,000,000
  固定资产7,158,411,0007,307,524,0007,499,265,0007,497,733,000
  在建工程396,271,000395,120,000393,168,000410,886,000
  无形资产1,270,427,0001,290,791,000508,700,000511,688,000
  商誉72,135,00072,135,00072,135,00072,135,000
  递延所得税资产12,864,080,00013,430,962,00014,556,378,00014,691,222,000
  其他资产60,464,103,00071,738,508,00048,580,035,00073,868,716,000
  资产总计5,611,101,653,0005,581,418,948,0004,931,316,046,0004,927,496,856,000
负债:
  向中央银行借款214,193,765,000221,072,153,000212,628,422,000198,377,458,000
  同业和其他金融机构存放款项627,928,609,000653,998,280,000604,694,448,000544,102,362,000
  拆入资金272,805,249,000295,034,046,000241,761,480,000240,633,828,000
  交易性金融负债24,534,779,00020,887,892,00011,176,110,0008,744,837,000
  衍生金融负债5,841,094,0005,316,289,0004,750,413,0004,084,866,000
  卖出回购金融资产款157,406,954,000140,294,831,000130,837,825,000119,145,075,000
  吸收存款3,026,422,426,0002,990,255,162,0002,589,723,921,0002,591,716,294,000
  应付职工薪酬10,853,992,00010,669,954,00013,559,620,00010,609,506,000
  应交税费3,144,993,0004,760,740,0003,519,162,0005,193,636,000
  预计负债1,580,359,0001,487,682,0001,498,239,0001,452,654,000
  递延所得税负债17,783,00014,180,00014,008,0008,007,000
  应付债券784,829,855,000777,319,181,000652,947,771,000699,259,793,000
  其他负债117,856,611,000104,198,177,000114,622,562,000157,900,312,000
  负债合计5,247,416,469,0005,225,308,567,0004,581,733,981,0004,581,228,628,000
所有者权益(或股东权益):
  股本18,351,324,00018,351,324,00018,351,324,00018,351,324,000
  其他权益工具79,977,830,00079,977,830,00079,977,830,00079,977,830,000
  优先股19,977,830,00019,977,830,00019,977,830,00019,977,830,000
  永续债60,000,000,00060,000,000,00060,000,000,00060,000,000,000
  资本公积47,931,684,00047,896,943,00047,896,943,00047,897,192,000
  其他综合收益8,289,556,0007,067,204,0005,351,835,0005,622,821,000
  盈余公积48,815,184,00048,815,184,00042,453,008,00042,453,008,000
  一般风险准备67,229,194,00067,074,660,00067,025,147,00055,023,334,000
  未分配利润80,741,593,00075,003,069,00076,905,151,00085,760,649,000
  归属于母公司股东权益总计351,336,365,000344,186,214,000337,961,238,000335,086,158,000
  少数股东权益12,348,819,00011,924,167,00011,620,827,00011,182,070,000
  股东权益合计363,685,184,000356,110,381,000349,582,065,000346,268,228,000
负债及股东权益总计5,611,101,653,0005,581,418,948,0004,931,316,046,0004,927,496,856,000
公告日期2026-08-202026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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