| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 公司类型 | 银行 | 银行 | 银行 |
| 报表类型 | 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) | 409,940,285.82 | 704,010,617.17 | 646,371,224.19 |
| 存放同业款项(元) | 489,230,139.35 | 290,413,486.35 | 381,023,764.87 |
| 发放贷款及垫款(元) | 3,130,937,365.75 | 2,924,187,879.90 | 2,822,088,978.58 |
| 固定资产(元) | 18,273,144.26 | 18,885,224.68 | 11,730,910.52 |
| 在建工程(元) | 110,500,000.00 | 110,500,000.00 | - |
| 使用权资产(元) | 18,096,265.59 | 10,432,236.67 | 17,542,264.61 |
| 无形资产(元) | 7,374,708.33 | 7,469,458.33 | - |
| 递延所得税资产(元) | 15,239,900.83 | 15,239,900.83 | 12,032,043.50 |
| 其他资产(元) | 10,297,314.84 | 10,993,698.98 | 13,482,021.82 |
| 资产总计(元) | 4,292,402,836.15 | 4,092,132,502.91 | 3,904,271,208.09 |
| 负债： | |||
| 同业和其他金融机构存放款项(元) | - | 3,870,547.59 | 4,678,469.98 |
| 吸收存款(元) | 3,921,153,126.54 | 3,731,216,936.63 | 3,554,928,772.36 |
| 应付职工薪酬(元) | 12,017,173.87 | 17,854,709.46 | 5,880,488.78 |
| 应交税费(元) | 4,016,765.54 | 7,943,234.18 | 8,264,723.35 |
| 预计负债(元) | 16,865.63 | 22,778.17 | 24,412.22 |
| 租赁负债(元) | 19,160,275.32 | 10,822,843.34 | 16,708,663.11 |
| 其他负债(元) | 11,001,142.51 | 2,252,173.84 | 2,347,990.21 |
| 负债合计(元) | 3,967,365,349.41 | 3,773,983,223.21 | 3,592,833,520.01 |
| 所有者权益(或股东权益)： | |||
| 股本(元) | 85,020,000.00 | 85,020,000.00 | 85,020,000.00 |
| 资本公积(元) | 74,437,867.03 | 74,437,867.03 | 74,437,867.03 |
| 盈余公积(元) | 17,727,705.81 | 17,727,705.81 | 17,056,546.65 |
| 一般风险准备(元) | 51,132,596.05 | 45,416,541.46 | 45,416,541.46 |
| 未分配利润(元) | 96,719,317.85 | 95,547,165.40 | 89,506,732.94 |
| 归属于母公司股东权益总计(元) | 325,037,486.74 | 318,149,279.70 | 311,437,688.08 |
| 股东权益合计(元) | 325,037,486.74 | 318,149,279.70 | 311,437,688.08 |
| 负债及股东权益总计(元) | 4,292,402,836.15 | 4,092,132,502.91 | 3,904,271,208.09 |
| 公告日期 | 2024-08-23 | 2024-04-22 | 2023-08-10 |
| 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) |