江苏银行
(600919)
| 流通市值：1492.64亿 | | | 总市值：1499.30亿 |
| 流通股本：182.70亿 | | | 总股本：183.51亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 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 | 154,742,258,000 | 149,376,533,000 | 143,041,206,000 | 142,569,502,000 |
| 存放同业款项 | 47,879,555,000 | 44,028,805,000 | 51,087,078,000 | 44,124,631,000 |
| 拆出资金 | 85,320,828,000 | 87,641,076,000 | 80,312,852,000 | 69,656,507,000 |
| 衍生金融资产 | 4,139,754,000 | 3,314,468,000 | 1,650,541,000 | 1,708,980,000 |
| 买入返售金融资产 | 16,483,409,000 | 21,841,583,000 | 15,151,166,000 | 4,619,628,000 |
| 发放贷款及垫款 | 1,737,079,516,000 | 1,694,100,913,000 | 1,632,300,407,000 | 1,556,170,969,000 |
| 交易性金融资产 | 364,910,188,000 | 393,119,726,000 | 417,528,823,000 | 377,571,282,000 |
| 债权投资 | 556,526,553,000 | 549,512,272,000 | 537,393,098,000 | 517,641,295,000 |
| 其他债权投资 | 236,969,861,000 | 223,085,739,000 | 186,596,570,000 | 158,751,177,000 |
| 其他权益工具投资 | 180,496,000 | 182,652,000 | 200,543,000 | 224,024,000 |
| 固定资产 | 6,366,305,000 | 6,533,257,000 | 6,569,577,000 | 5,975,149,000 |
| 在建工程 | 1,451,395,000 | 1,322,197,000 | 1,137,496,000 | 1,087,010,000 |
| 无形资产 | 541,028,000 | 548,886,000 | 567,927,000 | 580,548,000 |
| 递延所得税资产 | 15,645,072,000 | 16,367,490,000 | 17,490,408,000 | 17,642,774,000 |
| 其他资产 | 19,334,520,000 | 12,296,993,000 | 9,483,846,000 | 9,325,105,000 |
| 资产其他项目 | 88,775,086,000 | 91,310,120,000 | 88,715,470,000 | 72,646,111,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 3,336,345,824,000 | 3,294,582,710,000 | 3,189,227,008,000 | 2,980,294,692,000 |
| 负债: | | | | |
| 向中央银行借款 | 199,857,091,000 | 195,593,933,000 | 194,304,912,000 | 186,674,842,000 |
| 同业和其他金融机构存放款项 | 271,966,967,000 | 277,850,238,000 | 239,551,371,000 | 196,071,080,000 |
| 拆入资金 | 142,561,808,000 | 147,014,529,000 | 139,661,135,000 | 102,060,245,000 |
| 交易性金融负债 | 6,833,717,000 | 5,852,817,000 | 4,492,513,000 | 9,072,932,000 |
| 衍生金融负债 | 2,539,401,000 | 2,449,116,000 | 1,992,896,000 | 1,804,609,000 |
| 卖出回购金融资产款 | 89,802,523,000 | 54,335,023,000 | 49,374,897,000 | 93,277,079,000 |
| 吸收存款 | 1,939,698,968,000 | 1,883,587,791,000 | 1,851,560,924,000 | 1,658,677,652,000 |
| 应付职工薪酬 | 10,830,241,000 | 10,325,804,000 | 9,412,685,000 | 10,279,155,000 |
| 应交税费 | 5,747,962,000 | 5,260,499,000 | 8,879,035,000 | 7,523,438,000 |
| 预计负债 | 2,093,805,000 | 2,408,443,000 | 2,615,066,000 | 3,188,577,000 |
| 应付债券 | 375,587,533,000 | 451,699,954,000 | 447,855,077,000 | 478,305,197,000 |
| 其他负债 | 35,558,506,000 | 19,902,328,000 | 16,116,602,000 | 17,928,547,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 3,083,078,522,000 | 3,056,280,475,000 | 2,965,817,113,000 | 2,764,863,353,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 17,974,914,000 | 15,519,094,000 | 14,769,680,000 | 14,769,657,000 |
| 其他权益工具 | 40,262,903,000 | 42,138,909,000 | 42,762,576,000 | 42,762,595,000 |
| 优先股 | 19,977,830,000 | 19,977,830,000 | 19,977,830,000 | 19,977,830,000 |
| 永续债 | 19,996,928,000 | 19,996,928,000 | 19,996,928,000 | 19,996,928,000 |
| 资本公积 | 45,794,673,000 | 32,203,742,000 | 27,699,921,000 | 27,699,781,000 |
| 其他综合收益 | 1,797,960,000 | 2,336,244,000 | 1,252,855,000 | 993,917,000 |
| 盈余公积 | 31,179,082,000 | 26,519,192,000 | 26,519,192,000 | 26,519,192,000 |
| 一般风险准备 | 42,227,091,000 | 42,180,254,000 | 42,058,649,000 | 42,027,725,000 |
| 未分配利润 | 66,279,199,000 | 69,967,463,000 | 61,287,786,000 | 53,859,863,000 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益总计 | 245,515,822,000 | 230,864,898,000 | 216,350,659,000 | 208,632,730,000 |
| 少数股东权益 | 7,751,480,000 | 7,437,337,000 | 7,059,236,000 | 6,798,609,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 253,267,302,000 | 238,302,235,000 | 223,409,895,000 | 215,431,339,000 |
| 负债及股东权益总计 | 3,336,345,824,000 | 3,294,582,710,000 | 3,189,227,008,000 | 2,980,294,692,000 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |