苏州银行

- 002966

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
苏州银行(002966) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
资产
现金及存放中央银行款项2,480,239.972,154,621.622,206,874.272,271,787.772,399,241.29
存放同业款项554,944.84430,410.68499,684.67457,476.73563,433.93
拆出资金1,129,801.77910,277.111,596,694.681,594,197.581,224,516.48
贵金属37.01120.06120.27122.06122.10
交易性金融资产4,407,357.153,775,768.523,763,461.544,731,571.435,921,814.30
衍生金融工具资产48,333.8262,831.82------
买入返售金融资产795,723.50223,051.6614,760.67246,261.60471,741.42
应收利息----------
发放贷款及垫款19,882,198.1018,845,073.3218,465,187.1018,084,379.6817,058,338.40
代理业务资产----------
可供出售金融资产----------
持有至到期投资9,727,809.659,121,280.878,642,277.467,093,793.377,005,162.20
长期股权投资65,169.0962,463.4360,616.6860,651.5359,082.79
应收投资款项----------
固定资产合计288,204.21290,453.67290,331.94291,013.65296,530.56
无形资产46,406.7247,584.6542,420.8841,535.5040,134.63
商誉----------
递延税款借项239,033.55224,991.40210,253.01194,777.41163,745.03
投资性房地产0.660.660.660.660.66
其他资产27,213.4520,220.4269,394.8833,962.8756,715.64
资产总计43,171,196.6238,806,808.0338,664,173.0438,044,171.5438,137,701.71
负债
向中央银行借款1,862,308.692,237,317.271,299,678.481,014,159.39447,119.93
同业存入及拆入3,853,876.513,198,826.772,767,345.932,314,385.872,766,916.79
其中:同业存放款项937,651.86537,559.171,000,633.00476,953.961,053,165.12
拆入资金2,916,224.652,661,267.601,766,712.931,837,431.911,713,751.66
衍生金融工具负债40,935.7964,237.70------
交易性金融负债----37,014.7920,168.5024,307.37
卖出回购金融资产款2,151,467.501,429,790.811,877,874.001,176,897.231,682,975.84
客户存款(吸收存款)27,130,397.5425,010,903.2125,081,573.6825,298,904.0024,409,897.94
应付职工薪酬52,433.3290,314.9076,970.3560,635.1851,074.78
应交税费122,775.8897,444.9279,198.6570,022.0299,600.59
应付利息----------
应付账款----------
代理业务负债----------
应付债券4,522,046.183,345,174.934,200,241.894,878,407.955,450,308.94
递延所得税负债----------
预计负债46,033.0847,319.4542,531.4144,852.3245,835.97
其他负债141,758.48161,233.37136,744.96156,125.49229,900.74
负债合计39,953,851.7735,683,713.4535,600,353.0335,035,765.5735,209,175.26
所有者权益
股本333,333.33333,333.33333,333.33333,333.33333,333.33
其他权益工具----------
其中:优先股----------
资本公积1,082,905.961,082,905.961,081,453.931,081,453.931,081,453.93
减:库藏股----------
其他综合收益18,722.9316,208.076,608.7517,754.5936,780.95
盈余公积250,443.23250,443.23250,443.23250,443.23250,443.23
未分配利润968,454.54879,489.97840,407.75779,342.27707,053.34
一般风险准备410,636.23410,636.23402,914.23402,914.23402,893.16
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益3,064,496.232,973,016.802,915,161.232,865,241.592,811,957.94
少数股东权益152,848.63150,077.78148,658.77143,164.39116,568.51
股东权益合计3,217,344.853,123,094.583,063,820.003,008,405.972,928,526.46
负债及股东权益总计43,171,196.6238,806,808.0338,664,173.0438,044,171.5438,137,701.71
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