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  2009 
苏农银行(603323) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
资产
现金及存放中央银行款项1,316,571.201,114,991.101,272,497.401,245,283.701,139,974.60
存放同业款项420,813.90359,503.20325,737.80353,935.40443,005.20
拆出资金171,744.10375,014.20215,983.40120,033.60129,181.00
贵金属----------
交易性金融资产440,153.60556,538.0030,519.105,058.8020,187.50
衍生金融工具资产157.30111.9042.90----
买入返售金融资产623,973.60814,779.10618,067.60667,029.30570,969.40
应收利息------57,105.9061,979.60
发放贷款及垫款6,311,082.106,197,202.905,939,072.005,753,232.105,333,099.00
代理业务资产----------
可供出售金融资产----2,218,167.901,809,007.301,682,320.40
持有至到期投资903,439.30869,399.30721,879.80731,887.00731,887.90
长期股权投资96,161.0092,590.4091,654.3089,747.3088,927.30
应收投资款项----140,761.20161,561.10151,684.40
固定资产合计135,691.20135,587.30131,238.20129,207.70127,496.90
无形资产21,929.1022,319.2023,315.3018,730.0019,376.90
商誉----------
递延税款借项50,876.9046,545.7049,153.2047,722.6046,154.10
投资性房地产----------
其他资产61,586.70113,846.3093,826.1048,383.0053,906.20
资产总计12,124,214.9011,978,612.3011,678,201.2011,050,836.9010,424,715.00
负债
向中央银行借款154,125.60154,000.00154,000.0060,000.0030,000.00
同业存入及拆入173,663.40100,769.80179,447.5073,219.0078,818.10
其中:同业存放款项110,913.9073,062.40166,594.1048,219.0068,893.20
拆入资金62,749.5027,707.4012,853.4025,000.009,924.90
衍生金融工具负债----------
交易性金融负债26,885.70--------
卖出回购金融资产款639,669.10425,429.60629,794.60676,133.10675,816.70
客户存款(吸收存款)8,756,224.508,528,237.308,274,795.707,984,999.507,504,112.40
应付职工薪酬28,680.5026,101.6038,452.9021,966.4029,728.90
应交税费15,813.1021,174.8012,147.3011,979.8010,261.80
应付利息------115,700.30107,243.90
应付账款----------
代理业务负债----------
应付债券1,114,133.201,387,488.401,264,046.301,122,101.801,033,310.70
递延所得税负债----------
预计负债11,004.90976.60------
其他负债89,463.80204,881.90173,381.0051,841.6073,490.90
负债合计11,009,663.8010,849,060.0010,726,065.3010,117,941.509,542,783.40
所有者权益
股本180,306.20163,882.50144,808.40144,808.40144,808.40
其他权益工具15,202.2015,226.3029,492.3029,492.30--
其中:优先股----------
资本公积229,035.60228,864.90127,772.50127,772.50127,772.50
减:库藏股----------
其他综合收益32,423.2059,836.9010,943.40257.60346.80
盈余公积314,029.10285,863.00285,862.90277,797.20277,797.20
未分配利润96,290.50156,756.40134,281.40134,034.90112,651.30
一般风险准备236,048.40207,896.00207,895.80207,896.00207,896.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益1,103,335.201,118,326.00941,056.70922,058.90871,272.20
少数股东权益11,215.9011,226.3011,079.2010,836.5010,659.40
股东权益合计1,114,551.101,129,552.30952,135.90932,895.40881,931.60
负债及股东权益总计12,124,214.9011,978,612.3011,678,201.2011,050,836.9010,424,715.00
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