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江苏银行

(600919)

  

流通市值:2427.88亿  总市值:2427.88亿
流通股本:183.51亿   总股本:183.51亿

资产负债表

报告期2026-09-302026-06-302026-03-312025-12-31
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265,535,087,000218,104,672,000218,755,935,000185,383,013,000
  存放同业款项149,731,083,000116,459,576,000137,176,517,000105,884,564,000
  拆出资金105,341,085,000110,021,689,000116,637,953,000169,668,221,000
  衍生金融资产5,930,061,0008,376,281,0009,116,831,0005,783,784,000
  买入返售金融资产41,553,303,00062,965,611,000165,365,082,00053,387,681,000
  发放贷款及垫款2,717,963,171,0002,710,528,053,0002,632,473,404,0002,411,711,317,000
  交易性金融资产504,366,965,000559,664,637,000571,918,516,000548,022,431,000
  债权投资771,621,601,000760,619,570,000753,587,368,000672,674,806,000
  其他债权投资956,573,604,000981,454,536,000881,452,648,000706,383,572,000
  其他权益工具投资630,229,000681,601,000699,654,000806,976,000
  固定资产6,765,155,0007,158,411,0007,307,524,0007,499,265,000
  在建工程405,377,000396,271,000395,120,000393,168,000
  无形资产1,255,909,0001,270,427,0001,290,791,000508,700,000
  商誉72,135,00072,135,00072,135,00072,135,000
  递延所得税资产13,074,875,00012,864,080,00013,430,962,00014,556,378,000
  其他资产65,025,802,00060,464,103,00071,738,508,00048,580,035,000
  资产总计5,605,845,442,0005,611,101,653,0005,581,418,948,0004,931,316,046,000
负债:
  向中央银行借款205,903,729,000214,193,765,000221,072,153,000212,628,422,000
  同业和其他金融机构存放款项701,003,216,000627,928,609,000653,998,280,000604,694,448,000
  拆入资金271,332,331,000272,805,249,000295,034,046,000241,761,480,000
  交易性金融负债24,424,260,00024,534,779,00020,887,892,00011,176,110,000
  衍生金融负债4,762,225,0005,841,094,0005,316,289,0004,750,413,000
  卖出回购金融资产款135,300,249,000157,406,954,000140,294,831,000130,837,825,000
  吸收存款2,990,309,946,0003,026,422,426,0002,990,255,162,0002,589,723,921,000
  应付职工薪酬10,998,311,00010,853,992,00010,669,954,00013,559,620,000
  应交税费4,409,279,0003,144,993,0004,760,740,0003,519,162,000
  预计负债1,346,325,0001,580,359,0001,487,682,0001,498,239,000
  递延所得税负债-17,783,00014,180,00014,008,000
  应付债券769,595,477,000784,829,855,000777,319,181,000652,947,771,000
  其他负债112,101,488,000117,856,611,000104,198,177,000114,622,562,000
  负债合计5,231,486,836,0005,247,416,469,0005,225,308,567,0004,581,733,981,000
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47,931,684,00047,931,684,00047,896,943,00047,896,943,000
  其他综合收益7,508,768,0008,289,556,0007,067,204,0005,351,835,000
  盈余公积48,815,183,00048,815,184,00048,815,184,00042,453,008,000
  一般风险准备67,273,898,00067,229,194,00067,074,660,00067,025,147,000
  未分配利润91,687,953,00080,741,593,00075,003,069,00076,905,151,000
  归属于母公司股东权益总计361,546,640,000351,336,365,000344,186,214,000337,961,238,000
  少数股东权益12,811,966,00012,348,819,00011,924,167,00011,620,827,000
  股东权益合计374,358,606,000363,685,184,000356,110,381,000349,582,065,000
负债及股东权益总计5,605,845,442,0005,611,101,653,0005,581,418,948,0004,931,316,046,000
公告日期2026-10-302026-08-202026-04-292026-04-29
审计意见(境内)标准无保留意见
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