苏农银行
(603323)
| 流通市值：73.17亿 | | | 总市值：85.47亿 |
| 流通股本：15.44亿 | | | 总股本：18.03亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 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 | 10,778,883,000 | 11,786,173,000 | 10,546,062,000 | 9,616,676,000 |
| 存放同业款项 | 2,059,462,000 | 1,507,775,000 | 1,974,066,000 | 2,254,426,000 |
| 拆出资金 | 2,082,909,000 | 4,109,762,000 | 2,889,130,000 | 1,917,493,000 |
| 衍生金融资产 | 123,468,000 | 91,631,000 | 20,290,000 | 108,385,000 |
| 买入返售金融资产 | - | 0 | 197,829,000 | 626,543,000 |
| 发放贷款及垫款 | 124,056,976,000 | 117,774,987,000 | 116,661,806,000 | 115,730,252,000 |
| 交易性金融资产 | 15,835,779,000 | 10,392,970,000 | 13,471,478,000 | 12,982,985,000 |
| 债权投资 | 23,088,479,000 | 22,583,840,000 | 16,091,377,000 | 15,255,793,000 |
| 其他债权投资 | 27,790,241,000 | 28,723,426,000 | 33,444,733,000 | 35,135,755,000 |
| 其他权益工具投资 | 522,783,000 | 522,783,000 | 633,789,000 | 628,134,000 |
| 长期股权投资 | 1,519,109,000 | 1,500,590,000 | 1,469,399,000 | 1,483,496,000 |
| 固定资产 | 1,525,575,000 | 1,509,887,000 | 1,553,893,000 | 1,523,311,000 |
| 在建工程 | 17,917,000 | 76,823,000 | 45,225,000 | 137,587,000 |
| 使用权资产 | 105,542,000 | 89,920,000 | 61,486,000 | 56,548,000 |
| 无形资产 | 415,012,000 | 357,165,000 | 390,665,000 | 308,333,000 |
| 递延所得税资产 | 1,288,395,000 | 1,322,755,000 | 1,227,806,000 | 1,181,332,000 |
| 其他资产 | 548,844,000 | 214,194,000 | 436,229,000 | 245,943,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 211,759,374,000 | 202,564,681,000 | 201,115,263,000 | 199,192,992,000 |
| 负债: | | | | |
| 向中央银行借款 | 3,036,379,000 | 3,036,908,000 | 2,936,709,000 | 2,640,572,000 |
| 同业和其他金融机构存放款项 | 1,874,481,000 | 113,443,000 | 205,603,000 | 1,108,990,000 |
| 拆入资金 | 3,573,115,000 | 3,718,821,000 | 3,814,980,000 | 3,502,165,000 |
| 交易性金融负债 | 2,807,611,000 | 1,099,718,000 | 3,463,280,000 | 2,924,502,000 |
| 衍生金融负债 | 91,576,000 | 76,947,000 | 25,305,000 | 95,399,000 |
| 卖出回购金融资产款 | 2,950,164,000 | 6,641,992,000 | 6,147,123,000 | 8,424,532,000 |
| 吸收存款 | 162,127,338,000 | 157,598,488,000 | 155,039,971,000 | 154,438,803,000 |
| 应付职工薪酬 | 232,982,000 | 347,849,000 | 277,094,000 | 227,141,000 |
| 应交税费 | 147,823,000 | 217,545,000 | 228,073,000 | 247,784,000 |
| 预计负债 | 160,315,000 | 306,080,000 | 465,898,000 | 355,644,000 |
| 应付债券 | 17,319,024,000 | 13,032,288,000 | 12,115,879,000 | 9,581,832,000 |
| 租赁负债 | 100,253,000 | 82,695,000 | 53,345,000 | 50,422,000 |
| 其他负债 | 1,201,021,000 | 495,145,000 | 787,844,000 | 360,253,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 195,622,082,000 | 186,767,919,000 | 185,561,104,000 | 183,958,039,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 1,803,073,000 | 1,803,073,000 | 1,803,073,000 | 1,803,073,000 |
| 其他权益工具 | 152,014,000 | 152,015,000 | 152,014,000 | 152,015,000 |
| 资本公积 | 2,302,104,000 | 2,314,252,000 | 2,288,222,000 | 2,288,222,000 |
| 其他综合收益 | 434,669,000 | 496,243,000 | 453,002,000 | 614,694,000 |
| 盈余公积 | 5,200,206,000 | 5,200,206,000 | 5,056,096,000 | 5,056,096,000 |
| 一般风险准备 | 3,592,229,000 | 3,592,229,000 | 3,582,692,000 | 3,582,692,000 |
| 未分配利润 | 2,638,976,000 | 2,224,773,000 | 2,086,148,000 | 1,604,135,000 |
| 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 | 16,123,271,000 | 15,782,791,000 | 15,421,247,000 | 15,100,927,000 |
| 少数股东权益 | 14,021,000 | 13,971,000 | 132,912,000 | 134,026,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 16,137,292,000 | 15,796,762,000 | 15,554,159,000 | 15,234,953,000 |
| 负债及股东权益总计 | 211,759,374,000 | 202,564,681,000 | 201,115,263,000 | 199,192,992,000 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |