中商官网
研究报告
无锡银行（600908）
| 科目\年度 | 2025-03-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
所有者权益（或股东权益）合计 |
2378300.00 | 2336600.00 | 2120000.00 | 1952000.00 | 1592400.00 | 1407000.00 | 1173000.00 | 1092900.00 | 935199.90 | 887300.00 | 731800.00 | 653700.00 | 577700.00 | 508400.00 |
| 资产合计 |
26680100.00 | 25680100.00 | 23495600.00 | 21160300.00 | 20177000.00 | 18001800.00 | 16191200.00 | 15439500.00 | 13712500.00 | 12463300.00 | 11549100.00 | 10446300.00 | 8376600.00 | 7297300.00 |
| 负债合计 |
24301900.00 | 23343500.00 | 21375700.00 | 19208300.00 | 18584600.00 | 16594800.00 | 15018200.00 | 14346600.00 | 12777300.00 | 11576000.00 | 10817300.00 | 9792599.00 | 7799000.00 | 6788900.00 |
| 归属于母公司所有者权益合计 |
2365300.00 | 2323800.00 | 2105600.00 | 1938200.00 | 1579500.00 | 1397900.00 | 1164900.00 | 1085000.00 | 925399.90 | 877199.90 | 720800.00 | 641300.00 | 564200.00 | 495300.00 |
| 资产 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 现金及存放中央银行款项 |
1189600.00 | 1206400.00 | 1159900.00 | 1165600.00 | 1192400.00 | 1278300.00 | 1314700.00 | 1482900.00 | 1642600.00 | 1553000.00 | 1502600.00 | 1608000.00 | 1409100.00 | 1115100.00 |
| 存放同业款项 |
397300.00 | 477700.00 | 336100.00 | 340100.00 | 249800.00 | 270700.00 | 277400.00 | 844500.00 | 362500.00 | 524800.00 | 1027600.00 | 1799200.00 | 1684500.00 | 1684300.00 |
| 拆出资金 |
150500.00 | 149000.00 | 142500.00 | 135100.00 | 9626.00 | 40500.00 | 39100.00 | 145000.00 | -- | 20800.00 | 191900.00 | -- | 1219.38 | -- |
| 交易性金融资产 |
1258800.00 | 1107200.00 | 845400.00 | 869800.00 | 879499.90 | 950200.00 | 1236500.00 | 377100.00 | 102000.00 | 117600.00 | 108800.00 | 43300.00 | 38000.00 | -- |
| 衍生金融资产 |
49.00 | 299.30 | 3735.60 | 4813.00 | 634.40 | 1274.50 | -- | -- | -- | -- | -- | -- | -- | -- |
| 买入返售金融资产 |
441300.00 | 385200.00 | 270100.00 | 160000.00 | 246300.00 | 64900.00 | 60300.00 | 257200.00 | 296100.00 | 99200.00 | 110000.00 | 91800.00 | 10000.00 | -- |
| 应收利息 |
-- | -- | -- | -- | -- | -- | -- | 100900.00 | 69100.00 | 62500.00 | 65500.00 | 55100.00 | 38900.00 | 23600.00 |
| 发放贷款及垫款 |
16066800.00 | 15121500.00 | 13735600.00 | 12306800.00 | 11274200.00 | 9594300.00 | 8209700.00 | 7314400.00 | 6430900.00 | 5857000.00 | 5402400.00 | 4913200.00 | 4273200.00 | 3732700.00 |
| 可供出售金融资产 |
-- | -- | -- | -- | -- | -- | -- | 1189900.00 | 2140100.00 | 2026300.00 | 884299.90 | 467500.00 | 145900.00 | 47000.00 |
| 持有至到期投资 |
-- | -- | -- | -- | -- | -- | -- | 3080200.00 | 1905900.00 | 1058700.00 | 1695700.00 | 1286400.00 | 649300.00 | 591300.00 |
| 应收款项类投资 |
-- | -- | -- | -- | -- | -- | -- | 394600.00 | 533600.00 | 934999.90 | 362200.00 | -- | -- | -- |
| 长期股权投资 |
234700.00 | 229200.00 | 209700.00 | 190100.00 | 175100.00 | 161200.00 | 73300.00 | 59900.00 | 56300.00 | 45000.00 | 41400.00 | 38000.00 | -- | -- |
| 投资性房地产 |
195.60 | 202.70 | 231.50 | 260.30 | 492.70 | 847.70 | 1005.00 | 1162.30 | 1319.50 | 1476.70 | 1633.90 | 1791.16 | 2413.89 | 2613.70 |
| 固定资产 |
68200.00 | 70100.00 | 79500.00 | 84400.00 | 91500.00 | 90000.00 | 90600.00 | 92000.00 | 91900.00 | 95800.00 | 94000.00 | 84300.00 | 39500.00 | 40600.00 |
| 无形资产 |
23800.00 | 24600.00 | 22200.00 | 25700.00 | 22600.00 | 22500.00 | 21800.00 | 20300.00 | 21100.00 | 21800.00 | 21000.00 | 20100.00 | 19800.00 | 19500.00 |
| 递延所得税资产 |
160800.00 | 157200.00 | 155700.00 | 143800.00 | 127600.00 | 105700.00 | 85100.00 | 60400.00 | 47300.00 | 34800.00 | 27800.00 | 18300.00 | 14600.00 | 10900.00 |
| 其他资产 |
9687.40 | 8484.50 | 7843.00 | 10700.00 | 14400.00 | 18400.00 | 19700.00 | 16500.00 | 8164.00 | 6243.80 | 8161.10 | 11600.00 | 7048.96 | 14300.00 |
| 资产合计 |
26680100.00 | 25680100.00 | 23495600.00 | 21160300.00 | 20177000.00 | 18001800.00 | 16191200.00 | 15439500.00 | 13712500.00 | 12463300.00 | 11549100.00 | 10446300.00 | 8376600.00 | 7297300.00 |
| 负债 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 向中央银行借款 |
694400.00 | 694400.00 | 676800.00 | 647000.00 | 960599.90 | 797600.00 | 293200.00 | 148000.00 | 30000.00 | 20000.00 | 20000.00 | -- | -- | -- |
| 同业及其他金融机构存放款项 |
131900.00 | 126900.00 | 42500.00 | 45100.00 | 52500.00 | 42300.00 | 46400.00 | 217200.00 | 205800.00 | 50700.00 | 511700.00 | 864799.90 | 547499.90 | 645600.00 |
| 拆入资金 |
65000.00 | 40000.00 | 3627.10 | 259300.00 | 53200.00 | 100100.00 | 15100.00 | 8922.20 | -- | 100000.00 | -- | 50000.00 | -- | 150000.00 |
| 衍生金融负债 |
-- | 33.90 | -- | 84.10 | 126.60 | -- | 28.50 | -- | -- | -- | -- | -- | -- | -- |
| 卖出回购金融资产款 |
379100.00 | 438100.00 | 100000.00 | 80000.00 | 398000.00 | 9501.70 | 271400.00 | 200300.00 | 692500.00 | 729899.90 | 687600.00 | 245800.00 | 350000.00 | 329300.00 |
| 吸收存款 |
22888000.00 | 21808700.00 | 19984200.00 | 17713900.00 | 16181100.00 | 14529300.00 | 13135800.00 | 11580800.00 | 10682700.00 | 9546100.00 | 8721300.00 | 7837600.00 | 6720000.00 | 5534300.00 |
| 应付职工薪酬 |
14000.00 | 16500.00 | 16300.00 | 14300.00 | 11500.00 | 8502.30 | 6389.00 | 4317.90 | 3527.10 | 3203.10 | 2210.80 | 2057.69 | 1720.19 | 1265.60 |
| 应交税费 |
19500.00 | 7487.40 | 5534.30 | 18500.00 | 22400.00 | 22300.00 | 22100.00 | 22400.00 | 15200.00 | 9931.10 | 10000.00 | 11100.00 | 15200.00 | 15700.00 |
| 应付利息 |
-- | -- | -- | -- | -- | -- | -- | 398000.00 | 340000.00 | 345000.00 | 284000.00 | 190900.00 | 139100.00 | 90500.00 |
| 预计负债 |
6155.00 | 5815.40 | 8250.60 | 8486.00 | 5256.00 | 6649.90 | 12600.00 | -- | -- | -- | -- | -- | -- | -- |
| 应付债券 |
51100.00 | 170200.00 | 506300.00 | 393800.00 | 877399.90 | 951499.90 | 1185400.00 | 1643100.00 | 695700.00 | 668700.00 | 428700.00 | 351300.00 | -- | -- |
| 递延所得税负债 |
2896.00 | 9144.60 | 2059.20 | 1608.50 | 2196.70 | -- | 3438.30 | 1453.00 | -- | 3179.10 | 7455.40 | 1232.35 | -- | 20.10 |
| 其他负债 |
43800.00 | 19500.00 | 22800.00 | 21000.00 | 14300.00 | 127100.00 | 26300.00 | 122000.00 | 111900.00 | 99300.00 | 144200.00 | 237700.00 | 25500.00 | 22200.00 |
| 负债合计 |
24301900.00 | 23343500.00 | 21375700.00 | 19208300.00 | 18584600.00 | 16594800.00 | 15018200.00 | 14346600.00 | 12777300.00 | 11576000.00 | 10817300.00 | 9792599.00 | 7799000.00 | 6788900.00 |
| 所有者权益（或股东权益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 实收资本（或股本） |
219500.00 | 219500.00 | 215100.00 | 215100.00 | 186200.00 | 184800.00 | 184800.00 | 184800.00 | 184800.00 | 184800.00 | 166300.00 | 166300.00 | 166300.00 | 166300.00 |
| 资本公积 |
341900.00 | 341900.00 | 273600.00 | 273600.00 | 102700.00 | 95600.00 | 95600.00 | 95500.00 | 95500.00 | 97500.00 | 37000.00 | 37000.00 | 37000.00 | 37000.00 |
| 其他综合收益 |
21400.00 | 41700.00 | 18400.00 | 7499.70 | 5276.90 | -2461.90 | 12400.00 | 4480.30 | -11900.00 | 9699.30 | 21500.00 | 3697.04 | -2164.43 | 60.20 |
| 其他权益工具 |
199900.00 | 199900.00 | 248900.00 | 259600.00 | 259600.00 | 211200.00 | 61300.00 | 61400.00 | -- | -- | -- | -- | -- | -- |
| 盈余公积 |
667499.90 | 667499.90 | 667499.90 | 667499.90 | 607700.00 | 561500.00 | 522500.00 | 485100.00 | 451600.00 | 421700.00 | 360600.00 | 309300.00 | 256000.00 | 203900.00 |
| 一般风险准备 |
391100.00 | 391100.00 | 346000.00 | 302100.00 | 262300.00 | 231500.00 | 205500.00 | 180500.00 | 158200.00 | 138300.00 | 120200.00 | 103200.00 | 84200.00 | 65600.00 |
| 未分配利润 |
524200.00 | 462400.00 | 336000.00 | 212800.00 | 155700.00 | 115700.00 | 82900.00 | 73300.00 | 47200.00 | 25300.00 | 15200.00 | 21700.00 | 22800.00 | 22400.00 |
| 归属于母公司所有者权益合计 |
2365300.00 | 2323800.00 | 2105600.00 | 1938200.00 | 1579500.00 | 1397900.00 | 1164900.00 | 1085000.00 | 925399.90 | 877199.90 | 720800.00 | 641300.00 | 564200.00 | 495300.00 |
| 少数股东权益 |
12900.00 | 12800.00 | 14400.00 | 13800.00 | 12900.00 | 9115.00 | 8080.30 | 7847.50 | 9823.90 | 10000.00 | 11000.00 | 12400.00 | 13500.00 | 13100.00 |
| 所有者权益（或股东权益）合计 |
2378300.00 | 2336600.00 | 2120000.00 | 1952000.00 | 1592400.00 | 1407000.00 | 1173000.00 | 1092900.00 | 935199.90 | 887300.00 | 731800.00 | 653700.00 | 577700.00 | 508400.00 |
| 负债和所有者权益总计 |
26680100.00 | 25680100.00 | 23495600.00 | 21160300.00 | 20177000.00 | 18001800.00 | 16191200.00 | 15439500.00 | 13712500.00 | 12463300.00 | 11549100.00 | 10446300.00 | 8376600.00 | 7297300.00 |