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无锡银行(600908) 资产负债表 单位:万元 |
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报表日期 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | |
资产 | |||||
现金及存放中央银行款项 | 1,482,854.00 | 1,589,488.20 | 1,790,774.40 | 1,598,030.70 | |
存放同业款项 | 844,480.40 | 495,893.10 | 356,422.00 | 258,666.50 | |
拆出资金 | 145,000.00 | 105,000.00 | 35,954.90 | 39,432.20 | |
贵金属 | -- | -- | -- | -- | |
交易性金融资产 | 377,076.70 | 75,744.40 | 80,632.90 | 90,894.70 | |
衍生金融工具资产 | -- | -- | -- | -- | |
买入返售金融资产 | 257,238.50 | 421,649.20 | 446,890.80 | 127,160.50 | |
应收利息 | 100,925.60 | 86,505.60 | 71,746.40 | 70,278.90 | |
发放贷款及垫款 | 7,534,252.50 | 7,361,447.10 | 7,077,403.30 | 6,904,596.50 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | 1,189,940.70 | 1,294,417.70 | 1,656,899.00 | 2,380,581.30 | |
持有至到期投资 | 3,080,174.70 | 2,695,013.60 | 2,021,544.60 | 1,965,786.70 | |
长期股权投资 | 59,912.60 | 59,943.50 | 58,528.00 | 59,021.60 | |
应收投资款项 | 394,609.10 | 431,748.00 | 418,961.80 | 546,519.40 | |
固定资产合计 | 94,441.20 | 91,066.80 | 91,694.10 | 93,611.60 | |
无形资产 | 20,345.20 | 20,032.90 | 20,238.10 | 20,578.60 | |
商誉 | -- | -- | -- | -- | |
递延税款借项 | 60,409.20 | 50,737.50 | 46,462.80 | 46,132.80 | |
投资性房地产 | 1,162.30 | 1,201.50 | 1,240.70 | 1,280.10 | |
其他资产 | 16,503.30 | 18,139.40 | 12,654.90 | 9,200.40 | |
资产总计 | 15,439,454.30 | 14,581,920.00 | 13,993,874.50 | 14,028,230.90 | |
负债 | |||||
向中央银行借款 | 148,000.00 | 50,000.00 | 40,000.00 | 30,000.00 | |
同业存入及拆入 | 226,103.10 | 123,503.70 | 42,133.50 | 396,088.70 | |
其中:同业存放款项 | 217,180.90 | 109,385.30 | 34,193.60 | 342,133.00 | |
拆入资金 | 8,922.20 | 14,118.40 | 7,939.90 | 53,955.70 | |
衍生金融工具负债 | -- | -- | -- | -- | |
交易性金融负债 | -- | -- | -- | -- | |
卖出回购金融资产款 | 200,299.00 | 459,020.00 | 729,510.00 | 519,799.30 | |
客户存款(吸收存款) | 11,580,823.90 | 11,537,248.80 | 10,883,705.90 | 10,535,155.50 | |
应付职工薪酬 | 4,317.90 | 2,232.30 | 1,726.70 | 1,119.90 | |
应交税费 | 22,424.30 | 16,060.30 | 12,117.30 | 15,917.00 | |
应付利息 | 397,981.80 | 369,300.80 | 344,415.60 | 314,811.50 | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 1,643,141.30 | 916,447.90 | 832,543.40 | 1,108,971.30 | |
递延所得税负债 | 1,453.00 | -- | -- | -- | |
预计负债 | -- | -- | -- | -- | |
其他负债 | 122,014.20 | 43,473.60 | 74,076.70 | 79,150.10 | |
负债合计 | 14,346,558.50 | 13,517,287.40 | 12,960,229.10 | 13,001,013.30 | |
所有者权益 | |||||
股本 | 184,819.70 | 184,817.00 | 184,811.50 | 184,811.50 | |
其他权益工具 | 61,356.30 | 61,359.90 | 61,808.60 | 61,808.60 | |
其中:优先股 | -- | -- | -- | -- | |
资本公积 | 95,545.20 | 95,526.40 | 95,487.30 | 95,487.30 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | 4,480.30 | -2,350.30 | -5,295.70 | -8,334.40 | |
盈余公积 | 485,058.60 | 451,575.90 | 451,575.90 | 451,575.90 | |
未分配利润 | 73,262.90 | 105,751.00 | 77,369.20 | 73,901.30 | |
一般风险准备 | 180,525.30 | 158,203.50 | 158,203.50 | 158,203.50 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 1,085,048.30 | 1,054,883.40 | 1,023,960.30 | 1,017,453.70 | |
少数股东权益 | 7,847.50 | 9,749.20 | 9,685.10 | 9,763.90 | |
股东权益合计 | 1,092,895.80 | 1,064,632.60 | 1,033,645.40 | 1,027,217.60 | |
负债及股东权益总计 | 15,439,454.30 | 14,581,920.00 | 13,993,874.50 | 14,028,230.90 |
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