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:  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2019-09-302019-06-302019-03-312018-12-312018-09-30
资产
现金及存放中央银行款项1,096,607.701,316,571.201,114,991.101,272,497.401,245,283.70
存放同业款项272,956.60420,813.90359,503.20325,737.80353,935.40
拆出资金297,848.60171,744.10375,014.20215,983.40120,033.60
贵金属----------
交易性金融资产527,407.20440,153.60556,538.0030,519.105,058.80
衍生金融工具资产103.80157.30111.9042.90--
买入返售金融资产780,607.20623,973.60814,779.10618,067.60667,029.30
应收利息--------57,105.90
发放贷款及垫款6,709,385.506,311,082.106,197,202.905,939,072.005,753,232.10
代理业务资产----------
可供出售金融资产------2,218,167.901,809,007.30
持有至到期投资924,205.70903,439.30869,399.30721,879.80731,887.00
长期股权投资98,061.0096,161.0092,590.4091,654.3089,747.30
应收投资款项------140,761.20161,561.10
固定资产合计137,435.00135,691.20135,587.30131,238.20129,207.70
无形资产21,593.4021,929.1022,319.2023,315.3018,730.00
商誉----------
递延税款借项49,774.7050,876.9046,545.7049,153.2047,722.60
投资性房地产----------
其他资产66,396.0061,586.70113,846.3093,826.1048,383.00
资产总计12,617,828.7012,124,214.9011,978,612.3011,678,201.2011,050,836.90
负债
向中央银行借款177,263.40154,125.60154,000.00154,000.0060,000.00
同业存入及拆入337,053.60173,663.40100,769.80179,447.5073,219.00
其中:同业存放款项170,267.10110,913.9073,062.40166,594.1048,219.00
拆入资金166,786.5062,749.5027,707.4012,853.4025,000.00
衍生金融工具负债----------
交易性金融负债59,001.5026,885.70------
卖出回购金融资产款533,720.80639,669.10425,429.60629,794.60676,133.10
客户存款(吸收存款)9,135,544.408,756,224.508,528,237.308,274,795.707,984,999.50
应付职工薪酬28,630.3028,680.5026,101.6038,452.9021,966.40
应交税费12,687.2015,813.1021,174.8012,147.3011,979.80
应付利息--------115,700.30
应付账款----------
代理业务负债----------
应付债券1,101,938.401,114,133.201,387,488.401,264,046.301,122,101.80
递延所得税负债----------
预计负债11,012.1011,004.90976.60----
其他负债73,646.1089,463.80204,881.90173,381.0051,841.60
负债合计11,470,497.8011,009,663.8010,849,060.0010,726,065.3010,117,941.50
所有者权益
股本180,306.40180,306.20163,882.50144,808.40144,808.40
其他权益工具15,202.1015,202.2015,226.3029,492.3029,492.30
其中:优先股----------
资本公积229,036.90229,035.60228,864.90127,772.50127,772.50
减:库藏股----------
其他综合收益40,318.0032,423.2059,836.9010,943.40257.60
盈余公积314,285.60314,029.10285,863.00285,862.90277,797.20
未分配利润120,644.7096,290.50156,756.40134,281.40134,034.90
一般风险准备236,219.40236,048.40207,896.00207,895.80207,896.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益1,136,013.101,103,335.201,118,326.00941,056.70922,058.90
少数股东权益11,317.8011,215.9011,226.3011,079.2010,836.50
股东权益合计1,147,330.901,114,551.101,129,552.30952,135.90932,895.40
负债及股东权益总计12,617,828.7012,124,214.9011,978,612.3011,678,201.2011,050,836.90
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