资产负债表（常熟银行）
| 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 |
| 公司类型 | 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 |
| 资产： | |||||||
| 现金及存放中央银行款项(元) | 21,114,605,000.00 | 22,411,819,000.00 | 21,677,007,000.00 | 19,345,642,000.00 | 18,210,195,000.00 | 19,104,643,000.00 | 19,564,486,000.00 |
| 存放同业款项(元) | 3,787,183,000.00 | 4,018,358,000.00 | 3,841,923,000.00 | 2,653,210,000.00 | 2,682,342,000.00 | 2,256,404,000.00 | 2,306,309,000.00 |
| 拆出资金(元) | 3,855,567,000.00 | 4,191,522,000.00 | 2,283,623,000.00 | 3,249,822,000.00 | 4,013,471,000.00 | 4,447,762,000.00 | 3,282,225,000.00 |
| 其中：交易性金融资产(元) | 14,362,195,000.00 | 20,480,308,000.00 | 21,502,620,000.00 | 13,928,540,000.00 | 16,604,899,000.00 | 12,321,361,000.00 | 18,147,027,000.00 |
| 衍生金融资产(元) | 274,080,000.00 | 343,503,000.00 | 289,309,000.00 | 207,959,000.00 | 304,326,000.00 | 233,883,000.00 | 134,159,000.00 |
| 买入返售金融资产(元) | 487,816,000.00 | 97,518,000.00 | - | - | 2,584,229,000.00 | 305,317,000.00 | - |
| 发放贷款及垫款(元) | 230,738,266,000.00 | 229,941,078,000.00 | 226,403,794,000.00 | 214,226,530,000.00 | 210,416,741,000.00 | 206,527,915,000.00 | 196,754,469,000.00 |
| 长期股权投资(元) | 1,687,531,000.00 | 1,615,522,000.00 | 1,600,523,000.00 | 1,598,780,000.00 | 1,512,592,000.00 | 1,509,478,000.00 | 1,507,226,000.00 |
| 固定资产(元) | 1,438,530,000.00 | 1,428,674,000.00 | 1,446,948,000.00 | 1,482,928,000.00 | 1,266,896,000.00 | 1,208,247,000.00 | 1,238,009,000.00 |
| 在建工程(元) | 394,489,000.00 | 437,872,000.00 | 410,573,000.00 | 356,697,000.00 | 464,175,000.00 | 416,732,000.00 | 371,347,000.00 |
| 使用权资产(元) | 330,486,000.00 | 312,246,000.00 | 292,146,000.00 | 286,840,000.00 | 306,986,000.00 | 299,498,000.00 | 297,799,000.00 |
| 无形资产(元) | 311,006,000.00 | 271,120,000.00 | 285,144,000.00 | 297,446,000.00 | 312,680,000.00 | 265,810,000.00 | 279,294,000.00 |
| 商誉(元) | 17,771,000.00 | 17,771,000.00 | 17,771,000.00 | 9,440,000.00 | 9,440,000.00 | 9,440,000.00 | 9,440,000.00 |
| 递延所得税资产(元) | 2,360,104,000.00 | 2,333,903,000.00 | 2,227,432,000.00 | 2,208,963,000.00 | 1,910,477,000.00 | 1,963,513,000.00 | 1,890,065,000.00 |
| 其他资产(元) | 979,844,000.00 | 1,187,809,000.00 | 1,288,178,000.00 | 1,102,244,000.00 | 640,204,000.00 | 827,327,000.00 | 885,521,000.00 |
| 资产总计(元) | 362,742,642,000.00 | 367,302,864,000.00 | 364,675,935,000.00 | 334,456,430,000.00 | 328,458,669,000.00 | 317,813,751,000.00 | 316,966,239,000.00 |
| 负债： | |||||||
| 向中央银行借款(元) | 8,137,867,000.00 | 8,413,282,000.00 | 8,386,880,000.00 | 8,176,140,000.00 | 7,840,932,000.00 | 7,139,622,000.00 | 7,613,652,000.00 |
| 同业和其他金融机构存放款项(元) | 642,881,000.00 | 1,549,513,000.00 | 1,337,220,000.00 | 1,193,691,000.00 | 507,291,000.00 | 84,641,000.00 | 3,295,252,000.00 |
| 拆入资金(元) | 7,385,894,000.00 | 9,231,146,000.00 | 9,709,024,000.00 | 9,371,201,000.00 | 8,973,978,000.00 | 8,970,530,000.00 | 6,929,573,000.00 |
| 其中：交易性金融负债(元) | 1,364,771,000.00 | 3,822,587,000.00 | 6,428,406,000.00 | 3,976,572,000.00 | 3,721,683,000.00 | 3,143,390,000.00 | 1,573,291,000.00 |
| 衍生金融负债(元) | 362,160,000.00 | 239,369,000.00 | 207,980,000.00 | 194,738,000.00 | 209,937,000.00 | 221,884,000.00 | 130,858,000.00 |
| 卖出回购金融资产款(元) | 9,380,103,000.00 | 9,564,513,000.00 | 4,681,274,000.00 | 12,253,382,000.00 | 12,780,778,000.00 | 4,150,027,000.00 | 13,368,551,000.00 |
| 吸收存款(元) | 292,223,810,000.00 | 289,467,349,000.00 | 289,411,872,000.00 | 254,452,879,000.00 | 249,124,988,000.00 | 247,437,440,000.00 | 245,010,449,000.00 |
| 应付职工薪酬(元) | 590,695,000.00 | 407,958,000.00 | 302,596,000.00 | 517,103,000.00 | 686,558,000.00 | 532,712,000.00 | 336,013,000.00 |
| 应交税费(元) | 330,238,000.00 | 224,827,000.00 | 350,424,000.00 | 333,928,000.00 | 249,175,000.00 | 256,693,000.00 | 359,541,000.00 |
| 预计负债(元) | 210,431,000.00 | 193,962,000.00 | 184,123,000.00 | 166,858,000.00 | 164,184,000.00 | 167,871,000.00 | 97,032,000.00 |
| 应付债券(元) | 9,366,890,000.00 | 11,670,654,000.00 | 9,146,054,000.00 | 12,357,440,000.00 | 14,427,277,000.00 | 17,138,381,000.00 | 10,715,887,000.00 |
| 租赁负债(元) | 309,586,000.00 | 289,994,000.00 | 268,634,000.00 | 264,876,000.00 | 282,686,000.00 | 277,401,000.00 | 269,028,000.00 |
| 其他负债(元) | 2,797,225,000.00 | 3,836,373,000.00 | 6,025,315,000.00 | 4,066,686,000.00 | 3,244,224,000.00 | 3,100,747,000.00 | 2,254,514,000.00 |
| 负债合计(元) | 333,102,551,000.00 | 338,911,527,000.00 | 336,439,802,000.00 | 307,325,494,000.00 | 302,213,691,000.00 | 292,621,339,000.00 | 291,953,641,000.00 |
| 所有者权益(或股东权益)： | |||||||
| 股本(元) | 3,014,982,000.00 | 3,014,980,000.00 | 2,740,884,000.00 | 2,740,883,000.00 | 2,740,883,000.00 | 2,740,881,000.00 | 2,740,868,000.00 |
| 其他权益工具(元) | 719,662,000.00 | 719,663,000.00 | 719,670,000.00 | 719,671,000.00 | 719,671,000.00 | 719,673,000.00 | 719,686,000.00 |
| 资本公积(元) | 2,980,626,000.00 | 2,977,153,000.00 | 3,251,195,000.00 | 3,251,187,000.00 | 3,250,082,000.00 | 3,249,766,000.00 | 3,249,667,000.00 |
| 其他综合收益(元) | 607,171,000.00 | 629,103,000.00 | 641,632,000.00 | 624,116,000.00 | 552,092,000.00 | 633,328,000.00 | 481,866,000.00 |
| 盈余公积(元) | 4,619,273,000.00 | 4,619,273,000.00 | 4,619,273,000.00 | 4,619,273,000.00 | 4,619,273,000.00 | 4,619,273,000.00 | 4,619,273,000.00 |
| 一般风险准备(元) | 4,141,277,000.00 | 4,141,277,000.00 | 4,141,277,000.00 | 4,141,277,000.00 | 4,141,277,000.00 | 4,141,277,000.00 | 4,141,277,000.00 |
| 未分配利润(元) | 11,550,627,000.00 | 10,309,249,000.00 | 10,212,266,000.00 | 9,260,000,000.00 | 8,496,729,000.00 | 7,428,967,000.00 | 7,458,598,000.00 |
| 归属于母公司股东权益总计(元) | 27,633,618,000.00 | 26,410,698,000.00 | 26,326,197,000.00 | 25,356,407,000.00 | 24,520,007,000.00 | 23,533,165,000.00 | 23,411,235,000.00 |
| 少数股东权益(元) | 2,006,473,000.00 | 1,980,639,000.00 | 1,909,936,000.00 | 1,774,529,000.00 | 1,724,971,000.00 | 1,659,247,000.00 | 1,601,363,000.00 |
| 股东权益合计(元) | 29,640,091,000.00 | 28,391,337,000.00 | 28,236,133,000.00 | 27,130,936,000.00 | 26,244,978,000.00 | 25,192,412,000.00 | 25,012,598,000.00 |
| 负债及股东权益总计(元) | 362,742,642,000.00 | 367,302,864,000.00 | 364,675,935,000.00 | 334,456,430,000.00 | 328,458,669,000.00 | 317,813,751,000.00 | 316,966,239,000.00 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-30 | 2024-03-22 | 2023-10-27 | 2023-08-25 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 公司类型 |
| 报表类型 |
| 资产： |
| 现金及存放中央银行款项(元) |
| 存放同业款项(元) |
| 拆出资金(元) |
| 其中：交易性金融资产(元) |
| 衍生金融资产(元) |
| 买入返售金融资产(元) |
| 发放贷款及垫款(元) |
| 长期股权投资(元) |
| 固定资产(元) |
| 在建工程(元) |
| 使用权资产(元) |
| 无形资产(元) |
| 商誉(元) |
| 递延所得税资产(元) |
| 其他资产(元) |
| 资产总计(元) |
| 负债： |
| 向中央银行借款(元) |
| 同业和其他金融机构存放款项(元) |
| 拆入资金(元) |
| 其中：交易性金融负债(元) |
| 衍生金融负债(元) |
| 卖出回购金融资产款(元) |
| 吸收存款(元) |
| 应付职工薪酬(元) |
| 应交税费(元) |
| 预计负债(元) |
| 应付债券(元) |
| 租赁负债(元) |
| 其他负债(元) |
| 负债合计(元) |
| 所有者权益(或股东权益)： |
| 股本(元) |
| 其他权益工具(元) |
| 资本公积(元) |
| 其他综合收益(元) |
| 盈余公积(元) |
| 一般风险准备(元) |
| 未分配利润(元) |
| 归属于母公司股东权益总计(元) |
| 少数股东权益(元) |
| 股东权益合计(元) |
| 负债及股东权益总计(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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