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江苏银行(600919) 资产负债表 单位:万元 |
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报表日期 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | |
资产 | |||||
现金及存放中央银行款项 | 13,225,210.00 | 12,872,938.70 | 15,496,490.10 | 15,260,148.70 | |
存放同业款项 | 3,310,357.80 | 2,313,895.80 | 2,099,710.10 | 1,291,468.50 | |
拆出资金 | 3,291,490.60 | 2,486,836.80 | 2,739,496.00 | 2,964,532.40 | |
贵金属 | -- | -- | -- | -- | |
交易性金融资产 | 22,975,536.60 | 26,301,003.60 | 27,642,736.50 | 27,733,868.60 | |
衍生金融工具资产 | 182,715.90 | 208,773.80 | 133,229.00 | 237,450.90 | |
买入返售金融资产 | 615,953.30 | 2,056,797.30 | 1,116,153.20 | 2,262,950.20 | |
应收利息 | -- | -- | -- | -- | |
发放贷款及垫款 | 104,432,323.70 | 101,065,144.80 | 96,903,974.60 | 93,356,498.60 | |
代理业务资产 | -- | -- | -- | -- | |
可供出售金融资产 | -- | -- | -- | -- | |
持有至到期投资 | 47,697,349.80 | 48,911,207.80 | 47,767,118.40 | 44,608,675.40 | |
长期股权投资 | -- | -- | -- | -- | |
应收投资款项 | -- | -- | -- | -- | |
固定资产合计 | 532,704.00 | 531,225.10 | 538,510.10 | 544,114.10 | |
无形资产 | 63,558.80 | 60,094.00 | 60,263.80 | 61,409.50 | |
商誉 | -- | -- | -- | -- | |
递延税款借项 | 886,142.80 | 769,629.90 | 726,233.60 | 642,216.80 | |
投资性房地产 | -- | -- | -- | -- | |
其他资产 | 225,203.00 | 378,217.00 | 389,402.90 | 304,485.90 | |
资产总计 | 206,505,838.70 | 206,657,744.40 | 204,701,043.90 | 200,547,478.10 | |
负债 | |||||
向中央银行借款 | 12,351,733.60 | 11,493,062.40 | 11,166,087.00 | 9,639,346.20 | |
同业存入及拆入 | 17,799,864.60 | 20,527,617.00 | 20,843,604.70 | 19,831,033.40 | |
其中:同业存放款项 | 13,678,279.40 | 16,010,637.40 | 16,067,014.40 | 16,006,426.20 | |
拆入资金 | 4,121,585.20 | 4,516,979.60 | 4,776,590.30 | 3,824,607.20 | |
衍生金融工具负债 | 176,347.90 | 189,152.80 | 119,059.60 | 268,377.60 | |
交易性金融负债 | -- | -- | -- | -- | |
卖出回购金融资产款 | 3,943,427.30 | 2,633,376.40 | 654,145.10 | 1,292,392.70 | |
客户存款(吸收存款) | 120,556,244.20 | 120,806,846.10 | 119,351,762.10 | 121,417,512.20 | |
应付职工薪酬 | 546,101.90 | 507,034.50 | 461,555.70 | 417,925.20 | |
应交税费 | 370,152.60 | 306,703.70 | 231,281.40 | 308,094.90 | |
应付利息 | -- | -- | -- | -- | |
应付账款 | -- | -- | -- | -- | |
代理业务负债 | -- | -- | -- | -- | |
应付债券 | 36,002,132.40 | 35,526,366.20 | 36,745,406.90 | 33,440,188.50 | |
递延所得税负债 | -- | -- | -- | -- | |
预计负债 | 58,976.10 | 53,004.70 | 48,438.00 | 52,832.60 | |
其他负债 | 1,057,266.00 | 1,152,072.50 | 2,204,636.30 | 941,471.40 | |
负债合计 | 192,862,246.60 | 193,195,236.30 | 191,825,976.80 | 187,609,174.70 | |
所有者权益 | |||||
股本 | 1,154,450.00 | 1,154,448.00 | 1,154,445.00 | 1,154,445.00 | |
其他权益工具 | 2,276,573.40 | 2,276,575.50 | 2,276,578.70 | 2,276,578.70 | |
其中:优先股 | -- | -- | -- | -- | |
资本公积 | 1,615,219.60 | 1,615,206.10 | 1,607,527.80 | 1,607,527.80 | |
减:库藏股 | -- | -- | -- | -- | |
其他综合收益 | 164,485.10 | 156,999.10 | 134,755.70 | 225,146.40 | |
盈余公积 | 1,703,402.80 | 1,703,402.80 | 1,703,402.80 | 1,447,570.80 | |
未分配利润 | 3,526,556.60 | 3,641,953.40 | 3,241,063.00 | 3,495,082.10 | |
一般风险准备 | 2,838,551.00 | 2,553,305.10 | 2,553,305.10 | 2,537,616.20 | |
外币报表折算差额 | -- | -- | -- | -- | |
其他储备 | -- | -- | -- | -- | |
归属于母公司股东的权益 | 13,279,238.50 | 13,101,890.00 | 12,671,078.10 | 12,743,967.00 | |
少数股东权益 | 364,353.60 | 360,618.10 | 203,989.00 | 194,336.40 | |
股东权益合计 | 13,643,592.10 | 13,462,508.10 | 12,875,067.10 | 12,938,303.40 | |
负债及股东权益总计 | 206,505,838.70 | 206,657,744.40 | 204,701,043.90 | 200,547,478.10 |
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