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江苏银行

(600919)

  

流通市值:1991.12亿  总市值:1991.12亿
流通股本:183.51亿   总股本:183.51亿

资产负债表

报告期2025-06-302025-03-312024-12-312024-09-30
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196,058,769,000176,207,585,000142,274,712,000154,363,362,000
  存放同业款项65,308,825,00045,642,077,00035,370,739,00039,871,818,000
  拆出资金167,862,147,000154,832,371,000148,507,595,000125,051,419,000
  衍生金融资产4,537,767,0005,675,290,0007,055,496,0003,249,894,000
  买入返售金融资产50,690,396,00049,846,720,00016,098,141,00011,990,437,000
  发放贷款及垫款2,372,632,630,0002,205,152,650,0002,038,660,849,0002,038,123,612,000
  交易性金融资产566,728,751,000530,226,250,000488,547,464,000523,770,513,000
  债权投资632,113,656,000626,809,178,000590,580,805,000553,127,002,000
  其他债权投资683,643,937,000597,517,895,000446,891,438,000363,380,711,000
  其他权益工具投资812,452,000606,898,000450,692,000147,335,000
  固定资产7,592,690,0007,770,083,0007,942,210,0008,054,577,000
  在建工程381,281,000376,678,000370,811,000355,801,000
  无形资产518,355,000518,802,000528,665,000515,219,000
  商誉72,135,000---
  递延所得税资产12,678,812,00013,233,344,00010,614,302,00012,818,664,000
  其他资产26,847,618,00045,205,348,00018,147,651,00022,035,847,000
  资产总计4,788,480,221,0004,459,621,169,0003,952,041,570,0003,856,856,211,000
负债:
  向中央银行借款170,340,561,000159,263,194,000138,274,242,000172,861,034,000
  同业和其他金融机构存放款项461,596,791,000312,890,795,000320,183,301,000275,837,784,000
  拆入资金226,783,720,000193,962,039,000175,505,166,000166,740,058,000
  交易性金融负债8,249,743,0008,001,603,0003,980,437,0006,734,238,000
  衍生金融负债5,302,151,0006,572,430,0006,994,845,0003,884,240,000
  卖出回购金融资产款98,616,687,000148,774,038,00099,262,153,000134,925,704,000
  吸收存款2,589,723,023,0002,459,121,984,0002,160,655,100,0002,116,851,011,000
  应付职工薪酬11,126,595,00010,639,246,00013,086,827,00011,125,936,000
  应交税费3,926,201,0004,872,121,0003,781,473,0005,572,277,000
  预计负债1,515,005,0001,790,218,0002,002,359,0002,005,519,000
  递延所得税负债8,065,00023,297,00017,048,0001,599,000
  应付债券785,303,105,000757,811,835,000643,079,716,000583,011,955,000
  其他负债85,720,598,00075,013,759,00071,560,685,00065,223,213,000
  负债合计4,448,212,245,0004,138,736,559,0003,638,383,352,0003,544,774,568,000
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79,977,830,00069,974,758,00069,974,758,00069,974,758,000
  优先股19,977,830,00019,977,830,00019,977,830,00019,977,830,000
  永续债60,000,000,00049,996,928,00049,996,928,00049,996,928,000
  资本公积47,897,192,00047,903,762,00047,903,762,00047,903,694,000
  其他综合收益10,108,097,0006,380,710,0009,283,147,0005,365,889,000
  盈余公积42,453,008,00042,453,007,00036,539,066,00036,539,066,000
  一般风险准备54,974,786,00054,848,314,00054,807,539,00047,276,378,000
  未分配利润75,692,967,00070,555,508,00066,730,221,00077,044,238,000
  归属于母公司股东权益总计329,455,204,000310,467,383,000303,589,817,000302,455,347,000
  少数股东权益10,812,772,00010,417,227,00010,068,401,0009,626,296,000
  股东权益合计340,267,976,000320,884,610,000313,658,218,000312,081,643,000
负债及股东权益总计4,788,480,221,0004,459,621,169,0003,952,041,570,0003,856,856,211,000
公告日期2025-08-232025-04-292025-04-192024-10-30
审计意见(境内)标准无保留意见
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