苏农银行603323资产负债表 |
3713 ℃ |
|
当前股价：4.9，市值：88
亿，动态市盈率PE：4.91，
合理估值PE：15，未来三年预期收益率：300.1%。 其中，历史营业增长率：11.89%，净利增长率：14.27%； 未来三年预估净利增长率：10.45% （24E:11.46%, 25E:11.95%, 26E:7.98%）。 |
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 现金及存放中央银行款项(万) | 1178617.3 | 1036885.7 | 1053910.1 | 1031062.2 | 1193929.6 | 1272497.4 | 1173364.3 | 1285136.9 | 1114516.5 | 1098379.7 |
| 存放同业款项(万) | 150777.5 | 232312.8 | 162940.4 | 340981.4 | 375678.7 | 325737.8 | 126446 | 543303.4 | 339597.9 | 399035.1 |
| 拆出资金(万) | 410976.2 | 287674 | 213626.3 | 57092.4 | 268320.6 | 215983.4 | 99006.5 | 54108.6 | 6493.6 | - |
| 交易性金融资产(万) | 1039297 | 916690.7 | 604123.6 | 522265.8 | 387761.8 | 30519.1 | 8645.4 | - | - | - |
| 衍生金融工具资产(万) | 9163.1 | 11155.6 | 9555.2 | 42946.4 | 832.7 | 42.9 | - | - | - | - |
| 买入返售金融资产(万) | - | 118920.2 | 357721.2 | 455174.2 | 408443.6 | 618067.6 | 561918 | 10000 | 113387 | - |
| 应收利息(万) | - | - | - | - | - | - | 52206.7 | 31492.6 | 33571.5 | 31647 |
| 发放贷款及垫款(万) | 12229091.2 | 10904706.7 | 9542307.1 | 7870605 | 6839481.1 | 5939072 | 4908506.9 | 4544547.1 | 4099360.8 | 3804439.9 |
| 可供出售金融资产(万) | - | - | - | - | - | 2218167.9 | 1557421.1 | 885101.9 | 728483.7 | 238485.3 |
| 持有至到期投资(万) | 2258384 | 1156222.4 | 1036364.9 | 811481.9 | 928391.2 | 721879.8 | 782192.5 | 672599.3 | 623551 | 531398 |
| 长期股权投资(万) | 150059 | 137393.8 | 125799.7 | 111910.2 | 101566.4 | 91654.3 | 84714.6 | 64980.3 | 61503.5 | 58979.4 |
| 应收投资款项(万) | - | - | - | - | - | 140761.2 | 112247.6 | - | - | - |
| 固定资产合计(万) | 158671 | 171406 | 160787.7 | 158343.1 | 148002.4 | 131238.2 | 128675.9 | 109824.2 | 98687.6 | 97300.9 |
| 无形资产(万) | 35716.5 | 31178.8 | 27015.1 | 24836.1 | 24743.7 | 23315.3 | 17402.6 | 16474.8 | 15972.2 | 16003.5 |
| 递延税款借项(万) | 132275.5 | 121446.8 | 93763.1 | 86474.6 | 59951 | 49153.2 | 45051.5 | 34954.5 | 30368.8 | 31150.8 |
| 其他资产(万) | 21419.4 | 12652.2 | 62746.5 | 54270.9 | 39633.2 | 93826.1 | 31526.1 | 34183.8 | 24072.9 | 23738.3 |
| 资产总计(万) | 20256468.1 | 18027796.1 | 15872469.4 | 13944036.4 | 12595532.1 | 11678201.2 | 9527088.4 | 8134835.5 | 7145253.8 | 6194549.8 |
| 向中央银行借款(万) | 303690.8 | 268794 | 297791.8 | 311632.9 | 166147.4 | 154000 | 45000 | 14327.4 | - | 2164.7 |
| 同业存入及拆入(万) | 383226.4 | 483428.8 | 181988 | 392494.8 | 249321.8 | 179447.5 | 4348.4 | 51857.2 | 2117.4 | 50790.3 |
| 其中:同业存放款项(万) | 11344.3 | 193207.4 | 2707.5 | 94595.3 | 118685.9 | 166594.1 | 1734.7 | 51857.2 | 2117.4 | 50790.3 |
| 拆入资金(万) | 371882.1 | 290221.4 | 179280.5 | 297899.5 | 130635.9 | 12853.4 | 2613.7 | - | - | - |
| 衍生金融工具负债(万) | 7694.7 | 9375.8 | 8822.6 | 41714.4 | 991.4 | - | - | - | - | - |
| 交易性金融负债(万) | 109971.8 | 123639.6 | - | - | - | - | - | - | - | - |
| 卖出回购金融资产款(万) | 664199.2 | 449671 | 652060 | 519255.3 | 481086.8 | 629794.6 | 717168.4 | 576960 | 556755.8 | 187000 |
| 客户存款(吸收存款)(万) | 15759848.8 | 13980468 | 12263675.7 | 10672533.8 | 9595598.7 | 8274795.7 | 7146487 | 6538777.4 | 5718827.8 | 5191755.2 |
| 应付职工薪酬(万) | 34784.9 | 35755.1 | 35712.9 | 37885.5 | 39409.4 | 38452.9 | 31488.4 | 28118.5 | 28816.5 | 28677.4 |
| 应交税费(万) | 21754.5 | 29699.2 | 17129.5 | 23309.3 | 21955.6 | 12147.3 | 8903.7 | 6461.4 | 4833.5 | 16259.1 |
| 应付利息(万) | - | - | - | - | - | - | 113858.8 | 97558.1 | 87784.5 | 79121.6 |
| 应付债券(万) | 1303228.8 | 1126208.9 | 980682.3 | 644158.8 | 809470.9 | 1264046.3 | 583386.7 | - | 49930 | - |
| 预计负债(万) | 30608 | 39447.3 | 45514.7 | 25402.1 | 17369.3 | - | - | - | - | - |
| 其他负债(万) | 49514.5 | 42542.4 | 56951.6 | 61630.7 | 51696.9 | 173381 | 29166.7 | 32897 | 30213.3 | 28220.8 |
| 负债合计(万) | 18676791.9 | 16594973.5 | 14545642.7 | 12730017.6 | 11433048.2 | 10726065.3 | 8679808.1 | 7346957 | 6479278.8 | 5583989.1 |
| 股本(万) | 180307.3 | 180307.3 | 180307 | 180306.9 | 180306.5 | 144808.4 | 144808.4 | 111391.1 | 100241.1 | 100241.1 |
| 其他权益工具(万) | 15201.5 | 15201.5 | 15201.7 | 15201.8 | 15202 | 29492.3 | - | - | - | - |
| 资本公积(万) | 231425.2 | 228822.2 | 228820.7 | 228820 | 228818.3 | 127772.5 | 127772.5 | 160497.2 | 100000 | 100000 |
| 其他综合收益(万) | 49624.3 | 37553.5 | 53605 | 29895.7 | 47199.5 | 10943.4 | -5490.8 | 2616 | 7840 | 630.1 |
| 盈余公积(万) | 520020.6 | 457292.5 | 403891.6 | 358493.7 | 323363.7 | 285862.9 | 264791.4 | 247385.3 | 220571.3 | 195168.1 |
| 未分配利润(万) | 222477.3 | 181287.6 | 144083.5 | 127611.1 | 120193.4 | 134281.4 | 122671.5 | 93499.3 | 95576.5 | 96051.9 |
| 一般风险准备(万) | 359222.9 | 319534.3 | 288812.7 | 261693.6 | 236141.3 | 207895.8 | 182081.1 | 162231.4 | 131963.3 | 108976.4 |
| 归属于母公司股东的权益(万) | 1578279.1 | 1419998.9 | 1314722.2 | 1202022.8 | 1151224.7 | 941056.7 | 836634.1 | 777620.3 | 656192.2 | 601067.6 |
| 少数股东权益(万) | 1397.1 | 12823.7 | 12104.5 | 11996 | 11259.2 | 11079.2 | 10646.2 | 10258.2 | 9782.8 | 9493.1 |
| 股东权益合计(万) | 1579676.2 | 1432822.6 | 1326826.7 | 1214018.8 | 1162483.9 | 952135.9 | 847280.3 | 787878.5 | 665975 | 610560.7 |
| 负债及股东权益总计(万) | 20256468.1 | 18027796.1 | 15872469.4 | 13944036.4 | 12595532.1 | 11678201.2 | 9527088.4 | 8134835.5 | 7145253.8 | 6194549.8 |