江苏银行600919资产负债表 |
5876 ℃ |
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当前股价：9.36，市值：1718
亿，动态市盈率PE：5.48，
合理估值PE：15，未来三年预期收益率：311.73%。 其中，历史营业增长率：16.92%，净利增长率：32.26%； 未来三年预估净利增长率：10.91% （24E:9.78%, 25E:11.04%, 26E:11.91%）。 |
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 现金及存放中央银行款项(万) | 15423783.7 | 14256950.2 | 13250817.7 | 14707364.3 | 13225210 | 14364570.6 | 13543946.7 | 13512231.6 | 12109741.4 | 13205454.6 |
| 存放同业款项(万) | 3696921.8 | 4412463.1 | 5051899.8 | 4314747.6 | 3310357.8 | 2410078.5 | 7923212.6 | 8070354.6 | 5431584.8 | 9255045 |
| 拆出资金(万) | 9734098.7 | 6965650.7 | 5515218.1 | 4712163.5 | 3291490.6 | 2218913.5 | 385911.7 | 554427.6 | 543164.9 | 859516.8 |
| 交易性金融资产(万) | 42117995 | 37757128.2 | 26687158.3 | 24491447 | 22975536.6 | 1506164.5 | 842752.1 | 468100.9 | 71480 | 551303.7 |
| 衍生金融工具资产(万) | 266722.8 | 170898 | 206808.3 | 260060.1 | 182715.9 | 371105 | 441974.5 | 207453.2 | 2828.6 | 6969.2 |
| 买入返售金融资产(万) | 702380.4 | 461962.8 | 800352.1 | 646469.7 | 615953.3 | 848598.5 | 1400454.4 | 1000000 | 7618179.3 | 4993391.7 |
| 应收利息(万) | - | - | - | - | - | 989971.4 | 988916.7 | 681836 | 626399.5 | 601774 |
| 发放贷款及垫款(万) | 180179701.6 | 160418941 | 140570889.5 | 120654903 | 104432323.7 | 88920899.6 | 74728949.8 | 64937968.5 | 56178347.1 | 48851184.5 |
| 代理业务资产(万) | - | - | - | - | - | - | - | - | - | - |
| 可供出售金融资产(万) | - | - | - | - | - | 33477165.4 | 24192094.9 | 35673624.3 | 20582388.2 | 9972513.1 |
| 持有至到期投资(万) | 55300412.6 | 51764129.5 | 53160637.1 | 50752865.8 | 47697349.8 | 21451344.4 | 19950290.8 | 13871983 | 11613397.2 | 7484451.3 |
| 长期股权投资(万) | - | - | - | - | - | - | - | - | - | - |
| 应收投资款项(万) | - | - | - | - | - | 23346735.6 | 30317296.5 | 18860587.7 | 13926671.8 | 8141240.9 |
| 固定资产合计(万) | 868490.8 | 706215.9 | 728987.8 | 522744.6 | 532704 | 545455.9 | 547348.3 | 553778.9 | 532168.9 | 492916.1 |
| 无形资产(万) | 53447.8 | 58054.8 | 58954.8 | 59920.5 | 63558.8 | 62216.2 | 63341.1 | 65765 | 69297.5 | 72715.1 |
| 递延税款借项(万) | 1476359.7 | 1764277.4 | 1516525.1 | 1415646.3 | 886142.8 | 522118 | 439079.2 | 425189.7 | 261155.1 | 256108.5 |
| 投资性房地产(万) | - | - | - | - | - | - | - | - | - | - |
| 其他资产(万) | 1611922 | 932510.5 | 659711 | 600601 | 225203 | 303287.1 | 253062.4 | 148539.8 | 232915.9 | 401150.1 |
| 资产总计(万) | 340336183.7 | 298029469.2 | 261887426 | 233789291.4 | 206505838.7 | 192582321.4 | 177055098.6 | 159829244.6 | 129033333.6 | 103830905 |
| 向中央银行借款(万) | 22219094 | 18667484.2 | 18337976.5 | 19561185 | 12351733.6 | 11044600 | 6456000 | 3803000 | 730000 | 505000 |
| 同业存入及拆入(万) | 44479132.8 | 29813132.5 | 24911930.5 | 17670237.8 | 17799864.6 | 18121540.4 | 25630220.6 | 34729385.1 | 30282931.5 | 20756286 |
| 其中:同业存放款项(万) | 29358487.5 | 19607108 | 17755217 | 12522996.1 | 13678279.4 | 15091100.2 | 22806237.2 | 31861068.3 | 29636472.7 | 20531953.5 |
| 拆入资金(万) | 15120645.3 | 10206024.5 | 7156713.5 | 5147241.7 | 4121585.2 | 3030440.2 | 2823983.4 | 2868316.8 | 646458.8 | 224332.5 |
| 衍生金融工具负债(万) | 257399 | 180460.9 | 181840.8 | 255531.7 | 176347.9 | 404707 | 443565.3 | 143720.3 | 26 | 3019 |
| 交易性金融负债(万) | 790352.6 | 907293.2 | 25409.3 | 34403.1 | - | - | - | - | - | - |
| 卖出回购金融资产款(万) | 9432724.6 | 9327707.9 | 3922940.2 | 1248740 | 3943427.3 | 3956104.9 | 5673718.7 | 5903928.4 | 5894995.5 | 4084546.1 |
| 客户存款(吸收存款)(万) | 191494843.7 | 165867765.2 | 147881236 | 132986983.7 | 120556244.2 | 109332764.2 | 100783286 | 90741248.6 | 77642847.1 | 68129732.9 |
| 应付职工薪酬(万) | 1257647 | 1027915.5 | 844173.8 | 714040.6 | 546101.9 | 522779.6 | 455067.8 | 404425 | 365150.6 | 327604.3 |
| 应交税费(万) | 567576.7 | 752343.8 | 748915 | 654640.1 | 370152.6 | 239473.2 | 209135.8 | 257856.1 | 117058.2 | 109071.5 |
| 应付利息(万) | - | - | - | - | - | 2325274.2 | 1947319 | 1542305 | 1380141.3 | 1147807.9 |
| 代理业务负债(万) | - | - | - | - | - | - | - | - | - | - |
| 应付债券(万) | 39241049.9 | 47830519.7 | 43276095.1 | 41299902.7 | 36002132.4 | 33277449 | 23234191.1 | 13174343.5 | 5164948.9 | 2897879.3 |
| 递延所得税负债(万) | 200.8 | - | - | - | - | - | - | - | - | - |
| 预计负债(万) | 250972.4 | 318857.7 | 188348.2 | 66058.2 | 58976.1 | - | - | - | 205.6 | 208.1 |
| 其他负债(万) | 4433587.1 | 1792854.7 | 1762985.8 | 1089641.2 | 1057266 | 907136.3 | 939816 | 708336 | 413572.6 | 263241.3 |
| 负债合计(万) | 314424580.6 | 276486335.3 | 242081851.2 | 215581364.1 | 192862246.6 | 180131828.8 | 165772320.3 | 151408548 | 122479877.3 | 98224396.4 |
| 股本(万) | 1835132.4 | 1476965.7 | 1476962.9 | 1476960.7 | 1154450 | 1154445 | 1154445 | 1154445 | 1039000 | 1039000 |
| 其他权益工具(万) | 3997475.8 | 4276259.5 | 4276261.9 | 4276263.9 | 2276573.4 | 1997783 | 1997783 | - | - | - |
| 其中：优先股(万) | 1997783 | 1997783 | - | - | - | - | - | - | - | - |
| 资本公积(万) | 4790521 | 2769978.1 | 2769961.3 | 2769931.8 | 1615219.6 | 1607527.8 | 1607527.8 | 1607527.8 | 1009737.3 | 1009737.3 |
| 其他综合收益(万) | 216878.5 | 99391.7 | 226657.4 | 130469.7 | 164485.1 | 57816.1 | -95447.5 | 36359.6 | 59727.6 | 4291.1 |
| 盈余公积(万) | 3117908.2 | 2651919.2 | 2278626.2 | 1985939.6 | 1703402.8 | 1447570.8 | 1214368.2 | 1109788.1 | 910457.5 | 728845.4 |
| 未分配利润(万) | 6379939.4 | 5385986.3 | 4472727.4 | 3926040.3 | 3526556.6 | 3459688.5 | 2938860.5 | 2287858 | 1925112 | 1633858.5 |
| 一般风险准备(万) | 4703143.5 | 4202772.5 | 3721510.7 | 3238167.9 | 2838551 | 2537616.2 | 2296953.4 | 2070527.5 | 1571546.2 | 1177788.5 |
| 归属于母公司股东的权益(万) | 25040998.8 | 20863273 | 19222707.8 | 17803773.9 | 13279238.5 | 12262447.4 | 11114490.4 | 8266506 | 6515580.6 | 5593520.8 |
| 少数股东权益(万) | 870604.3 | 679860.9 | 582867 | 404153.4 | 364353.6 | 188045.2 | 168287.9 | 154190.6 | 37875.7 | 12987.8 |
| 股东权益合计(万) | 25911603.1 | 21543133.9 | 19805574.8 | 18207927.3 | 13643592.1 | 12450492.6 | 11282778.3 | 8420696.6 | 6553456.3 | 5606508.6 |
| 负债及股东权益总计(万) | 340336183.7 | 298029469.2 | 261887426 | 233789291.4 | 206505838.7 | 192582321.4 | 177055098.6 | 159829244.6 | 129033333.6 | 103830905 |