苏农银行
(603323)
| 流通市值：99.92亿 | | | 总市值：99.92亿 |
| 流通股本：22.20亿 | | | 总股本：22.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 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 | 10,790,820,000 | 11,324,793,000 | 11,109,262,000 | 10,772,652,000 |
| 存放同业款项 | 2,323,088,000 | 3,565,090,000 | 2,050,035,000 | 2,728,908,000 |
| 拆出资金 | 7,845,615,000 | 7,143,258,000 | 8,091,544,000 | 6,849,945,000 |
| 衍生金融资产 | 44,916,000 | 9,642,000 | 47,101,000 | 18,788,000 |
| 买入返售金融资产 | 3,176,110,000 | 95,232,000 | 300,025,000 | 503,519,000 |
| 发放贷款及垫款 | 142,584,262,000 | 143,353,983,000 | 135,245,418,000 | 133,928,050,000 |
| 交易性金融资产 | 9,472,477,000 | 11,823,869,000 | 10,851,887,000 | 11,160,054,000 |
| 债权投资 | 31,375,748,000 | 31,832,533,000 | 32,684,955,000 | 30,425,686,000 |
| 其他债权投资 | 26,528,135,000 | 24,481,396,000 | 24,349,191,000 | 23,976,084,000 |
| 其他权益工具投资 | 516,610,000 | 516,608,000 | 516,610,000 | 597,095,000 |
| 长期股权投资 | 1,783,486,000 | 1,735,059,000 | 1,705,649,000 | 1,763,481,000 |
| 投资性房地产 | 18,095,000 | 18,551,000 | 19,007,000 | 19,354,000 |
| 固定资产 | 1,200,207,000 | 1,228,787,000 | 1,263,314,000 | 1,288,027,000 |
| 在建工程 | 82,063,000 | 95,965,000 | 78,816,000 | 63,292,000 |
| 使用权资产 | 87,351,000 | 81,841,000 | 86,353,000 | 86,393,000 |
| 无形资产 | 458,310,000 | 441,281,000 | 442,196,000 | 463,230,000 |
| 递延所得税资产 | 1,391,476,000 | 1,450,853,000 | 1,449,635,000 | 1,318,510,000 |
| 其他资产 | 713,607,000 | 532,039,000 | 616,252,000 | 786,133,000 |
| 资产总计 | 240,392,376,000 | 239,730,780,000 | 230,907,250,000 | 226,749,201,000 |
| 负债: | | | | |
| 向中央银行借款 | 10,243,387,000 | 13,410,693,000 | 11,873,336,000 | 9,864,192,000 |
| 同业和其他金融机构存放款项 | 10,296,000 | 427,918,000 | 1,286,439,000 | 474,498,000 |
| 拆入资金 | 4,994,945,000 | 3,639,880,000 | 3,924,299,000 | 3,958,247,000 |
| 交易性金融负债 | 2,057,898,000 | 1,421,503,000 | - | 574,582,000 |
| 衍生金融负债 | 60,347,000 | - | 49,529,000 | 3,016,000 |
| 卖出回购金融资产款 | 6,213,795,000 | 5,293,351,000 | 5,813,743,000 | 6,592,291,000 |
| 吸收存款 | 188,317,703,000 | 184,983,849,000 | 182,959,207,000 | 182,301,644,000 |
| 应付职工薪酬 | 332,903,000 | 356,781,000 | 413,770,000 | 272,155,000 |
| 应交税费 | 295,250,000 | 369,186,000 | 207,400,000 | 287,986,000 |
| 预计负债 | 94,254,000 | 101,623,000 | 113,394,000 | 98,753,000 |
| 应付债券 | 7,208,932,000 | 9,757,697,000 | 4,740,410,000 | 2,734,087,000 |
| 租赁负债 | 79,624,000 | 79,754,000 | 80,717,000 | 80,442,000 |
| 其他负债 | 522,265,000 | 508,632,000 | 553,688,000 | 806,013,000 |
| 负债合计 | 220,431,599,000 | 220,350,867,000 | 212,015,932,000 | 208,047,906,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 2,220,396,000 | 2,018,541,000 | 2,018,541,000 | 2,018,541,000 |
| 资本公积 | 2,216,728,000 | 2,418,583,000 | 2,418,583,000 | 2,418,583,000 |
| 其他综合收益 | 369,163,000 | 298,154,000 | 271,463,000 | 416,639,000 |
| 盈余公积 | 6,183,473,000 | 6,183,473,000 | 6,183,473,000 | 5,979,150,000 |
| 一般风险准备 | 5,368,002,000 | 4,618,443,000 | 4,618,443,000 | 4,618,413,000 |
| 未分配利润 | 3,588,902,000 | 3,828,940,000 | 3,366,860,000 | 3,236,376,000 |
| 归属于母公司股东权益总计 | 19,946,664,000 | 19,366,134,000 | 18,877,363,000 | 18,687,702,000 |
| 少数股东权益 | 14,113,000 | 13,779,000 | 13,955,000 | 13,593,000 |
| 股东权益合计 | 19,960,777,000 | 19,379,913,000 | 18,891,318,000 | 18,701,295,000 |
| 负债及股东权益总计 | 240,392,376,000 | 239,730,780,000 | 230,907,250,000 | 226,749,201,000 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-30 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |