苏农银行

- 603323

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
苏农银行(603323) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
资产
现金及存放中央银行款项1,090,864.401,192,429.601,193,929.601,096,607.701,316,571.20
存放同业款项282,183.40398,920.70375,678.70272,956.60420,813.90
拆出资金115,833.50215,425.50268,320.60297,848.60171,744.10
贵金属----------
交易性金融资产625,472.70956,410.40387,761.80527,407.20440,153.60
衍生金融工具资产5,400.201,534.80832.70103.80157.30
买入返售金融资产303,334.20231,263.70408,443.60780,607.20623,973.60
应收利息----------
发放贷款及垫款7,364,414.907,042,913.506,839,481.106,709,385.506,311,082.10
代理业务资产----------
可供出售金融资产----------
持有至到期投资903,839.60938,655.10928,391.20924,205.70903,439.30
长期股权投资107,177.80103,866.40101,566.4098,061.0096,161.00
应收投资款项----------
固定资产合计153,401.90153,137.00148,002.40137,435.00135,691.20
无形资产23,309.2024,116.1024,743.7021,593.4021,929.10
商誉----------
递延税款借项69,538.9065,084.5059,951.0049,774.7050,876.90
投资性房地产----------
其他资产68,457.9063,884.6039,633.2066,396.0061,586.70
资产总计13,281,084.0013,186,083.6012,595,532.1012,617,828.7012,124,214.90
负债
向中央银行借款172,209.90210,472.80166,147.40177,263.40154,125.60
同业存入及拆入268,533.30367,129.90249,321.80337,053.60173,663.40
其中:同业存放款项77,738.00168,597.50118,685.90170,267.10110,913.90
拆入资金190,795.30198,532.40130,635.90166,786.5062,749.50
衍生金融工具负债4,998.201,295.30991.40----
交易性金融负债75,715.20160,835.10--59,001.5026,885.70
卖出回购金融资产款483,504.40756,699.00481,086.80533,720.80639,669.10
客户存款(吸收存款)10,321,273.609,588,608.409,595,598.709,135,544.408,756,224.50
应付职工薪酬30,317.8028,911.7039,409.4028,630.3028,680.50
应交税费14,887.7032,589.6021,955.6012,687.2015,813.10
应付利息----------
应付账款----------
代理业务负债----------
应付债券623,051.90741,644.00809,470.901,101,938.401,114,133.20
递延所得税负债----------
预计负债22,334.0018,871.6017,369.3011,012.1011,004.90
其他负债83,323.4081,510.0051,696.9073,646.1089,463.80
负债合计12,100,149.4011,988,567.4011,433,048.2011,470,497.8011,009,663.80
所有者权益
股本180,306.80180,306.60180,306.50180,306.40180,306.20
其他权益工具15,201.8015,201.9015,202.0015,202.1015,202.20
其中:优先股----------
资本公积228,819.50228,818.30228,818.30229,036.90229,035.60
减:库藏股----------
其他综合收益33,668.1057,858.2047,199.5040,318.0032,423.20
盈余公积348,902.30323,363.70323,363.70314,285.60314,029.10
未分配利润101,357.70144,445.40120,193.40120,644.7096,290.50
一般风险准备261,679.90236,141.30236,141.30236,219.40236,048.40
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益1,169,936.101,186,135.401,151,224.701,136,013.101,103,335.20
少数股东权益10,998.5011,380.8011,259.2011,317.8011,215.90
股东权益合计1,180,934.601,197,516.201,162,483.901,147,330.901,114,551.10
负债及股东权益总计13,281,084.0013,186,083.6012,595,532.1012,617,828.7012,124,214.90
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