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 
苏农银行(603323) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
资产
现金及存放中央银行款项1,046,885.201,090,864.401,192,429.601,193,929.601,096,607.70
存放同业款项131,638.50282,183.40398,920.70375,678.70272,956.60
拆出资金48,664.80115,833.50215,425.50268,320.60297,848.60
贵金属----------
交易性金融资产591,489.40625,472.70956,410.40387,761.80527,407.20
衍生金融工具资产3,284.405,400.201,534.80832.70103.80
买入返售金融资产207,056.80303,334.20231,263.70408,443.60780,607.20
应收利息----------
发放贷款及垫款7,609,611.407,364,414.907,042,913.506,839,481.106,709,385.50
代理业务资产----------
可供出售金融资产----------
持有至到期投资853,121.40903,839.60938,655.10928,391.20924,205.70
长期股权投资109,186.80107,177.80103,866.40101,566.4098,061.00
应收投资款项----------
固定资产合计154,910.60153,401.90153,137.00148,002.40137,435.00
无形资产23,359.4023,309.2024,116.1024,743.7021,593.40
商誉----------
递延税款借项94,289.8069,538.9065,084.5059,951.0049,774.70
投资性房地产----------
其他资产56,804.7068,457.9063,884.6039,633.2066,396.00
资产总计13,372,016.9013,281,084.0013,186,083.6012,595,532.1012,617,828.70
负债
向中央银行借款181,959.70172,209.90210,472.80166,147.40177,263.40
同业存入及拆入335,526.60268,533.30367,129.90249,321.80337,053.60
其中:同业存放款项155,105.0077,738.00168,597.50118,685.90170,267.10
拆入资金180,421.60190,795.30198,532.40130,635.90166,786.50
衍生金融工具负债3,496.404,998.201,295.30991.40--
交易性金融负债26,055.2075,715.20160,835.10--59,001.50
卖出回购金融资产款533,528.50483,504.40756,699.00481,086.80533,720.80
客户存款(吸收存款)10,505,187.0010,321,273.609,588,608.409,595,598.709,135,544.40
应付职工薪酬34,324.5030,317.8028,911.7039,409.4028,630.30
应交税费30,312.6014,887.7032,589.6021,955.6012,687.20
应付利息----------
应付账款----------
代理业务负债----------
应付债券405,534.00623,051.90741,644.00809,470.901,101,938.40
递延所得税负债----------
预计负债27,238.1022,334.0018,871.6017,369.3011,012.10
其他负债77,392.8083,323.4081,510.0051,696.9073,646.10
负债合计12,160,555.4012,100,149.4011,988,567.4011,433,048.2011,470,497.80
所有者权益
股本180,306.90180,306.80180,306.60180,306.50180,306.40
其他权益工具15,201.8015,201.8015,201.9015,202.0015,202.10
其中:优先股----------
资本公积228,820.00228,819.50228,818.30228,818.30229,036.90
减:库藏股----------
其他综合收益34,672.9033,668.1057,858.2047,199.5040,318.00
盈余公积348,902.30348,902.30323,363.70323,363.70314,285.60
未分配利润130,406.10101,357.70144,445.40120,193.40120,644.70
一般风险准备261,679.90261,679.90236,141.30236,141.30236,219.40
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益1,199,989.901,169,936.101,186,135.401,151,224.701,136,013.10
少数股东权益11,471.6010,998.5011,380.8011,259.2011,317.80
股东权益合计1,211,461.501,180,934.601,197,516.201,162,483.901,147,330.90
负债及股东权益总计13,372,016.9013,281,084.0013,186,083.6012,595,532.1012,617,828.70
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