- 最近访问股
- 我的自选股
历年数据: 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 |
江苏银行(600919) 资产负债表 单位:万元 |
|||||
---|---|---|---|---|---|
报表日期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
资产 | |||||
现金及存放中央银行款项 | 15,474,225.80 | 14,937,653.30 | 14,304,120.60 | 14,256,950.20 | 14,637,465.20 |
存放同业款项 | 4,787,955.50 | 4,402,880.50 | 5,108,707.80 | 4,412,463.10 | 4,378,673.60 |
拆出资金 | 8,532,082.80 | 8,764,107.60 | 8,031,285.20 | 6,965,650.70 | 6,619,781.00 |
贵金属 | -- | -- | -- | -- | -- |
交易性金融资产 | 36,491,018.80 | 39,311,972.60 | 41,752,882.30 | 37,757,128.20 | 34,312,616.80 |
衍生金融工具资产 | 413,975.40 | 331,446.80 | 165,054.10 | 170,898.00 | 283,447.30 |
买入返售金融资产 | 1,648,340.90 | 2,184,158.30 | 1,515,116.60 | 461,962.80 | 416,550.10 |
应收利息 | -- | -- | -- | -- | -- |
发放贷款及垫款 | 178,941,265.40 | 174,604,865.60 | 168,257,347.70 | 160,418,941.00 | 158,464,044.70 |
代理业务资产 | -- | -- | -- | -- | -- |
可供出售金融资产 | -- | -- | -- | -- | -- |
持有至到期投资 | 55,652,655.30 | 54,951,227.20 | 53,739,309.80 | 51,764,129.50 | 53,674,962.10 |
长期股权投资 | -- | -- | -- | -- | -- |
应收投资款项 | -- | -- | -- | -- | -- |
固定资产合计 | 781,770.00 | 785,545.40 | 770,707.30 | 706,215.90 | 713,237.40 |
无形资产 | 54,102.80 | 54,888.60 | 56,792.70 | 58,054.80 | 56,974.20 |
商誉 | -- | -- | -- | -- | -- |
递延税款借项 | 1,564,507.20 | 1,636,749.00 | 1,749,040.80 | 1,764,277.40 | 1,641,712.30 |
投资性房地产 | -- | -- | -- | -- | -- |
其他资产 | 1,933,452.00 | 1,229,699.30 | 948,384.60 | 932,510.50 | 927,827.30 |
资产总计 | 333,634,582.40 | 329,458,271.00 | 318,922,700.80 | 298,029,469.20 | 292,276,930.90 |
负债 | |||||
向中央银行借款 | 19,985,709.10 | 19,559,393.30 | 19,430,491.20 | 18,667,484.20 | 18,408,258.50 |
同业存入及拆入 | 41,452,877.50 | 42,486,476.70 | 37,921,250.60 | 29,813,132.50 | 29,753,909.00 |
其中:同业存放款项 | 27,196,696.70 | 27,785,023.80 | 23,955,137.10 | 19,607,108.00 | 19,850,763.20 |
拆入资金 | 14,256,180.80 | 14,701,452.90 | 13,966,113.50 | 10,206,024.50 | 9,903,145.80 |
衍生金融工具负债 | 253,940.10 | 244,911.60 | 199,289.60 | 180,460.90 | 239,253.30 |
交易性金融负债 | 683,371.70 | 585,281.70 | 449,251.30 | 907,293.20 | 765,669.80 |
卖出回购金融资产款 | 8,980,252.30 | 5,433,502.30 | 4,937,489.70 | 9,327,707.90 | 3,225,211.10 |
客户存款(吸收存款) | 193,969,896.80 | 188,358,779.10 | 185,156,092.40 | 165,867,765.20 | 166,680,711.50 |
应付职工薪酬 | 1,083,024.10 | 1,032,580.40 | 941,268.50 | 1,027,915.50 | 936,129.90 |
应交税费 | 574,796.20 | 526,049.90 | 887,903.50 | 752,343.80 | 660,180.10 |
应付利息 | -- | -- | -- | -- | -- |
应付账款 | -- | -- | -- | -- | -- |
代理业务负债 | -- | -- | -- | -- | -- |
应付债券 | 37,558,753.30 | 45,169,995.40 | 44,785,507.70 | 47,830,519.70 | 48,376,813.60 |
递延所得税负债 | -- | -- | -- | -- | -- |
预计负债 | 209,380.50 | 240,844.30 | 261,506.60 | 318,857.70 | 218,942.70 |
其他负债 | 3,555,850.60 | 1,990,232.80 | 1,611,660.20 | 1,792,854.70 | 1,730,842.30 |
负债合计 | 308,307,852.20 | 305,628,047.50 | 296,581,711.30 | 276,486,335.30 | 270,995,921.80 |
所有者权益 | |||||
股本 | 1,797,491.40 | 1,551,909.40 | 1,476,968.00 | 1,476,965.70 | 1,476,965.20 |
其他权益工具 | 4,026,290.30 | 4,213,890.90 | 4,276,257.60 | 4,276,259.50 | 4,276,259.90 |
其中:优先股 | 1,997,783.00 | 1,997,783.00 | 1,997,783.00 | 1,997,783.00 | 1,997,783.00 |
资本公积 | 4,579,467.30 | 3,220,374.20 | 2,769,992.10 | 2,769,978.10 | 2,769,975.00 |
减:库藏股 | -- | -- | -- | -- | -- |
其他综合收益 | 179,796.00 | 233,624.40 | 125,285.50 | 99,391.70 | 247,562.60 |
盈余公积 | 3,117,908.20 | 2,651,919.20 | 2,651,919.20 | 2,651,919.20 | 2,651,919.10 |
未分配利润 | 6,627,919.90 | 6,996,746.30 | 6,128,778.60 | 5,385,986.30 | 5,411,659.90 |
一般风险准备 | 4,222,709.10 | 4,218,025.40 | 4,205,864.90 | 4,202,772.50 | 3,791,359.10 |
外币报表折算差额 | -- | -- | -- | -- | -- |
其他储备 | -- | -- | -- | -- | -- |
归属于母公司股东的权益 | 24,551,582.20 | 23,086,489.80 | 21,635,065.90 | 20,863,273.00 | 20,625,700.80 |
少数股东权益 | 775,148.00 | 743,733.70 | 705,923.60 | 679,860.90 | 655,308.30 |
股东权益合计 | 25,326,730.20 | 23,830,223.50 | 22,340,989.50 | 21,543,133.90 | 21,281,009.10 |
负债及股东权益总计 | 333,634,582.40 | 329,458,271.00 | 318,922,700.80 | 298,029,469.20 | 292,276,930.90 |
下载全部历史数据到excel中 | ↑返回页顶↑ |