江阴银行 (002807.SZ)

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资产负债表(江阴银行)

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完整财报对比
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上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后
公司类型 银行银行银行银行银行银行银行银行银行
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
资产:
 现金及存放中央银行款项(元) 会员可见会员可见会员可见会员可见9,055,553,000.008,516,925,000.007,982,773,000.008,753,700,000.008,799,099,000.00
 存放同业款项(元) 会员可见会员可见会员可见会员可见1,347,226,000.001,282,513,000.001,248,323,000.001,447,076,000.001,202,824,000.00
 拆出资金(元) 会员可见会员可见会员可见会员可见303,767,000.00224,138,000.00232,452,000.00165,259,000.00107,033,000.00
  其中:交易性金融资产(元) 会员可见会员可见会员可见会员可见17,601,351,000.0019,703,047,000.009,905,426,000.0011,205,560,000.0015,882,092,000.00
 衍生金融资产(元) 会员可见会员可见会员可见会员可见546,280,000.00782,203,000.00750,770,000.00701,678,000.00671,230,000.00
 发放贷款及垫款(元) 会员可见会员可见会员可见会员可见125,948,728,000.00120,434,790,000.00116,850,509,000.00117,829,634,000.00116,211,162,000.00
 长期股权投资(元) 会员可见会员可见会员可见会员可见880,996,000.00864,996,000.00844,752,000.00835,368,000.00801,729,000.00
 投资性房地产(元) 会员可见会员可见会员可见会员可见96,443,000.0098,902,000.00101,362,000.00103,822,000.00106,273,000.00
 固定资产(元) 会员可见会员可见会员可见会员可见813,128,000.00831,582,000.00841,852,000.00853,017,000.00870,562,000.00
 在建工程(元) 会员可见会员可见会员可见会员可见132,324,000.00126,303,000.0096,332,000.0065,758,000.0040,077,000.00
 使用权资产(元) 会员可见会员可见会员可见会员可见13,647,000.0014,177,000.0014,340,000.0014,940,000.0015,752,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见243,213,000.00249,584,000.00243,423,000.00245,047,000.00253,659,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见1,487,758,000.001,464,737,000.001,626,683,000.001,609,586,000.001,540,962,000.00
 其他资产(元) 会员可见会员可见会员可见会员可见265,381,000.00306,239,000.00117,591,000.0095,361,000.00152,737,000.00
资产总计(元) 会员可见会员可见会员可见会员可见207,058,078,000.00200,232,115,000.00186,625,512,000.00186,747,128,000.00186,311,006,000.00
负债:
 向中央银行借款(元) 会员可见会员可见会员可见会员可见5,917,647,000.005,111,168,000.009,773,730,000.009,619,177,000.009,294,770,000.00
 同业和其他金融机构存放款项(元) 会员可见会员可见会员可见会员可见11,050,000.0016,554,000.0018,911,000.0027,101,000.0033,710,000.00
 拆入资金(元) 会员可见会员可见会员可见会员可见1,951,119,000.001,807,653,000.001,803,771,000.002,808,283,000.002,804,366,000.00
 衍生金融负债(元) 会员可见会员可见会员可见会员可见544,357,000.00803,208,000.00741,086,000.00695,923,000.00660,715,000.00
 卖出回购金融资产款(元) 会员可见会员可见会员可见会员可见12,101,191,000.0015,979,948,000.003,946,593,000.00-270,207,000.00
 吸收存款(元) 会员可见会员可见会员可见会员可见164,356,978,000.00154,991,816,000.00149,723,605,000.00150,562,860,000.00149,921,759,000.00
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见144,735,000.00244,730,000.00235,519,000.00171,938,000.00144,142,000.00
 应交税费(元) 会员可见会员可见会员可见会员可见96,292,000.0050,369,000.0070,371,000.0081,071,000.0076,947,000.00
 预计负债(元) 会员可见会员可见会员可见会员可见5,023,000.004,953,000.005,862,000.009,672,000.007,012,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见38,704,000.0054,194,000.0044,546,000.0048,732,000.0034,211,000.00
 应付债券(元) 会员可见会员可见会员可见会员可见2,022,167,000.002,008,532,000.002,049,902,000.004,587,527,000.005,054,888,000.00
 租赁负债(元) 会员可见会员可见会员可见会员可见12,729,000.0012,806,000.0012,859,000.0014,604,000.0014,181,000.00
 其他负债(元) 会员可见会员可见会员可见会员可见721,600,000.00287,428,000.00296,571,000.00583,803,000.00401,391,000.00
负债合计(元) 会员可见会员可见会员可见会员可见187,923,592,000.00181,373,359,000.00168,723,326,000.00169,210,691,000.00168,718,299,000.00
所有者权益(或股东权益):
 股本(元) 会员可见会员可见会员可见会员可见2,461,393,000.002,461,393,000.002,461,393,000.002,461,393,000.002,461,393,000.00
 资本公积(元) 会员可见会员可见会员可见会员可见2,144,069,000.002,144,069,000.002,144,069,000.002,144,069,000.002,143,660,000.00
 其他综合收益(元) 会员可见会员可见会员可见会员可见159,453,000.00236,087,000.00174,039,000.00206,894,000.00171,879,000.00
 盈余公积(元) 会员可见会员可见会员可见会员可见5,602,976,000.005,602,976,000.005,397,255,000.005,397,255,000.004,747,255,000.00
 一般风险准备(元) 会员可见会员可见会员可见会员可见3,056,195,000.003,056,195,000.003,056,195,000.003,056,195,000.002,656,195,000.00
 未分配利润(元) 会员可见会员可见会员可见会员可见5,446,439,000.005,088,970,000.004,385,379,000.003,983,267,000.005,125,239,000.00
 归属于母公司股东权益总计(元) 会员可见会员可见会员可见会员可见18,870,525,000.0018,589,690,000.0017,618,330,000.0017,249,073,000.0017,305,621,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见263,961,000.00269,066,000.00283,856,000.00287,364,000.00287,086,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见19,134,486,000.0018,858,756,000.0017,902,186,000.0017,536,437,000.0017,592,707,000.00
负债及股东权益总计(元) 会员可见会员可见会员可见会员可见207,058,078,000.00200,232,115,000.00186,625,512,000.00186,747,128,000.00186,311,006,000.00
公告日期 2026-04-292026-04-292025-10-292025-08-162025-04-222025-03-292024-10-302024-08-282024-04-27
审计意见(境内) -标准无保留意见---标准无保留意见---
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