中商官网
研究报告
江苏银行（600919）
| 科目\年度 | 2025-06-30 | 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 |
-- | 31365800.00 | 25911600.00 | 21543100.00 | 19805600.00 | 18207900.00 | 13643600.00 | 12450500.00 | 11282800.00 | 8420700.00 | 6553500.00 | 5606500.00 | 4789500.00 | 3426900.00 |
| 资产合计 |
-- | 395000000.00 | 340000000.00 | 298000000.00 | 262000000.00 | 234000000.00 | 207000000.00 | 193000000.00 | 177000000.00 | 160000000.00 | 129000000.00 | 104000000.00 | 76365200.00 | 65032900.00 |
| 负债合计 |
-- | 364000000.00 | 314000000.00 | 276000000.00 | 242000000.00 | 216000000.00 | 193000000.00 | 180000000.00 | 166000000.00 | 151000000.00 | 122000000.00 | 98224400.00 | 71575700.00 | 61606000.00 |
| 归属于母公司所有者权益合计 |
-- | 30359000.00 | 25041000.00 | 20863300.00 | 19222700.00 | 17803800.00 | 13279200.00 | 12262400.00 | 11114500.00 | 8266500.00 | 6515600.00 | 5593500.00 | 4776300.00 | 3415100.00 |
| 资产 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 现金及存放中央银行款项 |
-- | 14227500.00 | 15423800.00 | 14257000.00 | 13250800.00 | 14707400.00 | 13225200.00 | 14364600.00 | 13543900.00 | 13512200.00 | 12109700.00 | 13205500.00 | 12601900.00 | 12088600.00 |
| 存放同业款项 |
-- | 3537100.00 | 3696900.00 | 4412500.00 | 5051900.00 | 4314700.00 | 3310400.00 | 2410100.00 | 7923200.00 | 8070400.00 | 5431600.00 | 9254999.00 | 7042900.00 | 6997300.00 |
| 拆出资金 |
-- | 14850800.00 | 9734100.00 | 6965700.00 | 5515200.00 | 4712200.00 | 3291500.00 | 2218900.00 | 385900.00 | 554400.00 | 543200.00 | 859500.00 | 650600.00 | 1389800.00 |
| 交易性金融资产 |
-- | 48854700.00 | 42118000.00 | 37757100.00 | 26687200.00 | 24491400.00 | 22975500.00 | 1506200.00 | 842800.00 | 468100.00 | 71500.00 | 551300.00 | 164300.00 | 519800.00 |
| 衍生金融资产 |
-- | 705500.00 | 266700.00 | 170900.00 | 206800.00 | 260100.00 | 182700.00 | 371100.00 | 442000.00 | 207500.00 | 2828.60 | 6969.20 | 78.70 | -- |
| 买入返售金融资产 |
-- | 1609800.00 | 702400.00 | 462000.00 | 800399.90 | 646500.00 | 616000.00 | 848600.00 | 1400500.00 | 1000000.00 | 7618200.00 | 4993400.00 | 6284000.00 | 2585300.00 |
| 应收利息 |
-- | -- | -- | -- | -- | -- | -- | 990000.00 | 988900.00 | 681800.00 | 626400.00 | 601800.00 | 342200.00 | 231400.00 |
| 发放贷款及垫款 |
-- | 204000000.00 | 184000000.00 | 156000000.00 | 136000000.00 | 117000000.00 | 101000000.00 | 86397800.00 | 72784400.00 | 63255500.00 | 54638900.00 | 47536400.00 | 40107300.00 | 34356000.00 |
| 可供出售金融资产 |
-- | -- | -- | -- | -- | -- | -- | 33477200.00 | 24192100.00 | 35673600.00 | 20582400.00 | 9972500.00 | 2153400.00 | 1121000.00 |
| 持有至到期投资 |
-- | -- | -- | -- | -- | -- | -- | 21451300.00 | 19950300.00 | 13872000.00 | 11613400.00 | 7484500.00 | 4002100.00 | 2305000.00 |
| 应收款项类投资 |
-- | -- | -- | -- | -- | -- | -- | 23346700.00 | 30317300.00 | 18860600.00 | 13926700.00 | 8141200.00 | 1947400.00 | 2418500.00 |
| 固定资产 |
-- | 794200.00 | 834200.00 | 597500.00 | 621800.00 | 522700.00 | 532700.00 | 545500.00 | 547300.00 | 553800.00 | 532200.00 | 492900.00 | 458500.00 | 416100.00 |
| 无形资产 |
-- | 52900.00 | 53400.00 | 58100.00 | 59000.00 | 59900.00 | 63600.00 | 62200.00 | 63300.00 | 65800.00 | 69300.00 | 72700.00 | 72300.00 | 72500.00 |
| 递延所得税资产 |
-- | 1061400.00 | 1476400.00 | 1764300.00 | 1516500.00 | 1415600.00 | 886099.90 | 522100.00 | 439100.00 | 425200.00 | 261200.00 | 256100.00 | 200200.00 | 170200.00 |
| 其他资产 |
-- | 1814800.00 | 1611900.00 | 932499.90 | 659700.00 | 600600.00 | 225200.00 | 303300.00 | 253100.00 | 148500.00 | 232900.00 | 401200.00 | 338000.00 | 361400.00 |
| 资产合计 |
-- | 395000000.00 | 340000000.00 | 298000000.00 | 262000000.00 | 234000000.00 | 207000000.00 | 193000000.00 | 177000000.00 | 160000000.00 | 129000000.00 | 104000000.00 | 76365200.00 | 65032900.00 |
| 负债 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 向中央银行借款 |
-- | 13827400.00 | 22219100.00 | 18667500.00 | 18338000.00 | 19561200.00 | 12351700.00 | 11044600.00 | 6456000.00 | 3803000.00 | 729999.90 | 505000.00 | 10000.00 | 2000.00 |
| 同业及其他金融机构存放款项 |
-- | 32018300.00 | 29358500.00 | 19607100.00 | 17755200.00 | 12523000.00 | 13678300.00 | 15091100.00 | 22806200.00 | 31861100.00 | 29636500.00 | 20532000.00 | 6426500.00 | 4618000.00 |
| 拆入资金 |
-- | 17550500.00 | 15120600.00 | 10206000.00 | 7156700.00 | 5147200.00 | 4121600.00 | 3030400.00 | 2824000.00 | 2868300.00 | 1134500.00 | 224300.00 | 669600.00 | 1659800.00 |
| 以公允价值计量且其变动计入当期损益的金融负债 |
-- | 398000.00 | 790400.00 | 907300.00 | 25400.00 | 34400.00 | 2.10 | -- | -- | -- | -- | -- | -- | -- |
| 衍生金融负债 |
-- | 699499.90 | 257400.00 | 180500.00 | 181800.00 | 255500.00 | 176300.00 | 404700.00 | 443600.00 | 143700.00 | 26.00 | 3019.00 | -- | -- |
| 卖出回购金融资产款 |
-- | 9926199.00 | 9432699.00 | 9327700.00 | 3922900.00 | 1248700.00 | 3943400.00 | 3956100.00 | 5673700.00 | 5903900.00 | 5895000.00 | 4084500.00 | 2853300.00 | 170600.00 |
| 吸收存款 |
-- | 216000000.00 | 191000000.00 | 166000000.00 | 148000000.00 | 133000000.00 | 121000000.00 | 109000000.00 | 101000000.00 | 90741190.00 | 77642800.00 | 68129700.00 | 59655400.00 | 53272000.00 |
| 应付职工薪酬 |
-- | 1308700.00 | 1257600.00 | 1027900.00 | 844199.90 | 713999.90 | 546100.00 | 522800.00 | 455100.00 | 404400.00 | 365200.00 | 327600.00 | 320500.00 | 285100.00 |
| 应交税费 |
-- | 378100.00 | 567600.00 | 752299.90 | 748900.00 | 654600.00 | 370200.00 | 239500.00 | 209100.00 | 257900.00 | 117100.00 | 109100.00 | 137000.00 | 184800.00 |
| 应付利息 |
-- | -- | -- | -- | -- | -- | -- | 2325300.00 | 1947300.00 | 1542300.00 | 1380100.00 | 1147800.00 | 729899.90 | 555900.00 |
| 预计负债 |
-- | 200200.00 | 251000.00 | 318900.00 | 188300.00 | 66100.00 | 59000.00 | 6389.10 | -- | -- | -- | 208.10 | 5138.50 | 659.60 |
| 应付债券 |
-- | 64308000.00 | 39241000.00 | 47830500.00 | 43276100.00 | 41299900.00 | 36002100.00 | 33277400.00 | 23234200.00 | 13174300.00 | 5164900.00 | 2897900.00 | 500000.00 | 700000.00 |
| 递延所得税负债 |
-- | 1704.80 | 200.80 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 其他负债 |
-- | 7156100.00 | 4433600.00 | 1792900.00 | 1763000.00 | 1089600.00 | 1057300.00 | 900699.90 | 939799.90 | 708299.90 | 413800.00 | 263200.00 | 268500.00 | 157200.00 |
| 负债合计 |
-- | 364000000.00 | 314000000.00 | 276000000.00 | 242000000.00 | 216000000.00 | 193000000.00 | 180000000.00 | 166000000.00 | 151000000.00 | 122000000.00 | 98224400.00 | 71575700.00 | 61606000.00 |
| 所有者权益（或股东权益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 实收资本（或股本） |
-- | 1835100.00 | 1835100.00 | 1477000.00 | 1477000.00 | 1477000.00 | 1154400.00 | 1154400.00 | 1154400.00 | 1154400.00 | 1039000.00 | 1039000.00 | 1039000.00 | 910000.00 |
| 资本公积 |
-- | 4790400.00 | 4790500.00 | 2770000.00 | 2770000.00 | 2769900.00 | 1615200.00 | 1607500.00 | 1607500.00 | 1607500.00 | 1009700.00 | 1009700.00 | 1009700.00 | 493700.00 |
| 其他综合收益 |
-- | 928300.00 | 216900.00 | 99400.00 | 226700.00 | 130500.00 | 164500.00 | 57800.00 | -95400.00 | 36400.00 | 59700.00 | 4291.10 | -27500.00 | 2005.30 |
| 其他权益工具 |
-- | 6997500.00 | 3997500.00 | 4276300.00 | 4276300.00 | 4276300.00 | 2276600.00 | 1997800.00 | 1997800.00 | -- | -- | -- | -- | -- |
| 其中：优先股 |
-- | 1997800.00 | 1997800.00 | 1997800.00 | 1997800.00 | 1997800.00 | 1997800.00 | 1997800.00 | 1997800.00 | -- | -- | -- | -- | -- |
| 盈余公积 |
-- | 3653900.00 | 3117900.00 | 2651900.00 | 2278600.00 | 1985900.00 | 1703400.00 | 1447600.00 | 1214400.00 | 1109800.00 | 910500.00 | 728800.00 | 560200.00 | 408100.00 |
| 一般风险准备 |
-- | 5480800.00 | 4703100.00 | 4202800.00 | 3721500.00 | 3238200.00 | 2838600.00 | 2537600.00 | 2297000.00 | 2070500.00 | 1571500.00 | 1177800.00 | 844299.90 | 740400.00 |
| 未分配利润 |
-- | 6673000.00 | 6379900.00 | 5386000.00 | 4472700.00 | 3926000.00 | 3526600.00 | 3459700.00 | 2938900.00 | 2287900.00 | 1925100.00 | 1633900.00 | 1350600.00 | 860900.00 |
| 归属于母公司所有者权益合计 |
-- | 30359000.00 | 25041000.00 | 20863300.00 | 19222700.00 | 17803800.00 | 13279200.00 | 12262400.00 | 11114500.00 | 8266500.00 | 6515600.00 | 5593500.00 | 4776300.00 | 3415100.00 |
| 少数股东权益 |
-- | 1006800.00 | 870599.90 | 679900.00 | 582900.00 | 404200.00 | 364400.00 | 188000.00 | 168300.00 | 154200.00 | 37900.00 | 13000.00 | 13200.00 | 11800.00 |
| 所有者权益（或股东权益）合计 |
-- | 31365800.00 | 25911600.00 | 21543100.00 | 19805600.00 | 18207900.00 | 13643600.00 | 12450500.00 | 11282800.00 | 8420700.00 | 6553500.00 | 5606500.00 | 4789500.00 | 3426900.00 |