江苏银行 (600919.SH)

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资产负债表(江苏银行)

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公司类型 银行银行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154,363,362,000.00172,984,302,000.00149,526,203,000.00154,237,837,000.00154,742,258,000.00149,376,533,000.00143,041,206,000.00
 存放同业款项(元) 会员可见会员可见会员可见会员可见39,871,818,000.0036,476,364,000.0041,840,356,000.0036,969,218,000.0047,879,555,000.0044,028,805,000.0051,087,078,000.00
 拆出资金(元) 会员可见会员可见会员可见会员可见125,051,419,000.00113,456,919,000.00106,732,014,000.0097,340,987,000.0085,320,828,000.0087,641,076,000.0080,312,852,000.00
  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523,770,513,000.00545,019,120,000.00525,455,086,000.00421,179,950,000.00364,910,188,000.00393,119,726,000.00417,528,823,000.00
 衍生金融资产(元) 会员可见会员可见会员可见会员可见3,249,894,000.004,640,165,000.003,321,511,000.002,667,228,000.004,139,754,000.003,314,468,000.001,650,541,000.00
 买入返售金融资产(元) 会员可见会员可见会员可见会员可见11,990,437,000.0019,642,319,000.0033,861,203,000.007,023,804,000.0016,483,409,000.0021,841,583,000.0015,151,166,000.00
 发放贷款及垫款(元) 会员可见会员可见会员可见会员可见2,038,123,612,000.001,997,284,725,000.001,847,392,493,000.001,747,477,216,000.001,737,079,516,000.001,694,100,913,000.001,632,300,407,000.00
 固定资产(元) 会员可见会员可见会员可见会员可见8,054,577,000.008,260,014,000.008,342,275,000.008,342,206,000.006,366,305,000.006,533,257,000.006,569,577,000.00
 在建工程(元) 会员可见会员可见会员可见会员可见355,801,000.00349,297,000.00342,758,000.00342,702,000.001,451,395,000.001,322,197,000.001,137,496,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见515,219,000.00516,892,000.00525,183,000.00534,478,000.00541,028,000.00548,886,000.00567,927,000.00
 商誉(元) 会员可见会员可见---------
 递延所得税资产(元) 会员可见会员可见会员可见会员可见12,818,664,000.0013,238,550,000.0013,633,798,000.0014,763,597,000.0015,645,072,000.0016,367,490,000.0017,490,408,000.00
 其他资产(元) 会员可见会员可见会员可见会员可见22,035,847,000.0017,026,094,000.0015,479,348,000.0016,119,220,000.0019,334,520,000.0012,296,993,000.009,483,846,000.00
 资产其他项目(元) ------97,645,014,000.0088,495,245,000.0088,775,086,000.0091,310,120,000.0088,715,470,000.00
资产总计(元) 会员可见会员可见会员可见会员可见3,856,856,211,000.003,770,833,849,000.003,669,829,758,000.003,403,361,837,000.003,336,345,824,000.003,294,582,710,000.003,189,227,008,000.00
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172,861,034,000.00211,004,182,000.00221,209,487,000.00222,190,940,000.00199,857,091,000.00195,593,933,000.00194,304,912,000.00
 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275,837,784,000.00321,639,106,000.00286,318,816,000.00293,584,875,000.00271,966,967,000.00277,850,238,000.00239,551,371,000.00
 拆入资金(元) 会员可见会员可见会员可见会员可见166,740,058,000.00148,709,364,000.00151,594,296,000.00151,206,453,000.00142,561,808,000.00147,014,529,000.00139,661,135,000.00
  其中:交易性金融负债(元) 会员可见会员可见会员可见会员可见6,734,238,000.007,184,475,000.005,301,731,000.007,903,526,000.006,833,717,000.005,852,817,000.004,492,513,000.00
 衍生金融负债(元) 会员可见会员可见会员可见会员可见3,884,240,000.004,796,986,000.003,221,210,000.002,573,990,000.002,539,401,000.002,449,116,000.001,992,896,000.00
 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134,925,704,000.0093,980,706,000.0076,009,922,000.0094,327,246,000.0089,802,523,000.0054,335,023,000.0049,374,897,000.00
 吸收存款(元) 会员可见会员可见会员可见会员可见2,116,851,011,000.002,129,122,629,000.002,120,202,123,000.001,914,948,437,000.001,939,698,968,000.001,883,587,791,000.001,851,560,924,000.00
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见11,125,936,000.0011,648,938,000.0010,990,405,000.0012,576,470,000.0010,830,241,000.0010,325,804,000.009,412,685,000.00
 应交税费(元) 会员可见会员可见会员可见会员可见5,572,277,000.004,956,786,000.005,191,640,000.005,675,767,000.005,747,962,000.005,260,499,000.008,879,035,000.00
 预计负债(元) 会员可见会员可见会员可见会员可见2,005,519,000.001,865,429,000.001,990,585,000.002,509,724,000.002,093,805,000.002,408,443,000.002,615,066,000.00
 递延所得税负债(元) 会员可见会员可见会员可见会员可见1,599,000.001,625,000.002,011,000.002,008,000.00---
 应付债券(元) 会员可见会员可见会员可见会员可见583,011,955,000.00468,992,197,000.00452,406,433,000.00392,410,499,000.00375,587,533,000.00451,699,954,000.00447,855,077,000.00
 优先股(元) 会员可见会员可见会员可见会员可见19,977,830,000.0019,977,830,000.0019,977,830,000.0019,977,830,000.0019,977,830,000.0019,977,830,000.0019,977,830,000.00
 永续债(元) 会员可见会员可见会员可见会员可见49,996,928,000.0039,996,928,000.0019,996,928,000.0019,996,928,000.0019,996,928,000.0019,996,928,000.0019,996,928,000.00
 其他负债(元) 会员可见会员可见会员可见会员可见65,223,213,000.0074,697,851,000.0066,163,528,000.0044,335,871,000.0035,558,506,000.0019,902,328,000.0016,116,602,000.00
负债合计(元) 会员可见会员可见会员可见会员可见3,544,774,568,000.003,478,600,274,000.003,400,602,187,000.003,144,245,806,000.003,083,078,522,000.003,056,280,475,000.002,965,817,113,000.00
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18,351,324,000.0018,351,324,000.0018,351,324,000.0018,351,324,000.0017,974,914,000.0015,519,094,000.0014,769,680,000.00
 其他权益工具(元) 会员可见会员可见会员可见会员可见69,974,758,000.0059,974,758,000.0039,974,758,000.0039,974,758,000.0040,262,903,000.0042,138,909,000.0042,762,576,000.00
 资本公积(元) 会员可见会员可见会员可见会员可见47,903,694,000.0047,904,410,000.0047,905,210,000.0047,905,210,000.0045,794,673,000.0032,203,742,000.0027,699,921,000.00
 其他综合收益(元) 会员可见会员可见会员可见会员可见5,365,889,000.005,270,572,000.003,723,508,000.002,168,785,000.001,797,960,000.002,336,244,000.001,252,855,000.00
 盈余公积(元) 会员可见会员可见会员可见会员可见36,539,066,000.0036,539,066,000.0031,179,082,000.0031,179,082,000.0031,179,082,000.0026,519,192,000.0026,519,192,000.00
 一般风险准备(元) 会员可见会员可见会员可见会员可见47,276,378,000.0047,233,195,000.0047,066,525,000.0047,031,435,000.0042,227,091,000.0042,180,254,000.0042,058,649,000.00
 未分配利润(元) 会员可见会员可见会员可见会员可见77,044,238,000.0067,583,382,000.0072,046,606,000.0063,799,394,000.0066,279,199,000.0069,967,463,000.0061,287,786,000.00
 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302,455,347,000.00282,856,707,000.00260,247,013,000.00250,409,988,000.00245,515,822,000.00230,864,898,000.00216,350,659,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见9,626,296,000.009,376,868,000.008,980,558,000.008,706,043,000.007,751,480,000.007,437,337,000.007,059,236,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见312,081,643,000.00292,233,575,000.00269,227,571,000.00259,116,031,000.00253,267,302,000.00238,302,235,000.00223,409,895,000.00
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3,856,856,211,000.003,770,833,849,000.003,669,829,758,000.003,403,361,837,000.003,336,345,824,000.003,294,582,710,000.003,189,227,008,000.00
公告日期 2025-10-312025-08-232025-04-292025-04-192024-10-302024-08-172024-04-262024-04-262023-10-282023-08-302023-04-28
审计意见(境内) ---标准无保留意见---标准无保留意见---
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