002839 张家港行
2024/03 -
人民币(K¥)
与去年末期
比较
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

资产
现金及存入中央银行款项8,985,255-11.42%10,143,60811,021,3499,112,84710,198,888
存放同业款项2,188,836-23.83%2,873,5072,304,2771,987,4071,605,124
拆出资金0--00126,60264,741
交易性金融资产16,198,55271.06%9,469,5246,904,2226,447,6993,873,292
衍生金融资产450,90317.01%385,370176,605725,76764,543
买入返售金融资产5,722,388--0001,961,009
发放贷款和垫款128,827,5535.38%122,255,577109,941,03295,554,67981,975,297
可供出售金融资产0--0000
持有至到期投资0--0000
长期股权投资1,766,7411.76%1,736,1411,608,5451,200,5251,148,821
固定资产966,168-2.59%991,8711,052,868963,806866,042
无形资产118,418-8.63%129,603153,524179,787166,707
投资性房地产0--0000
其他资产51,235,040-13.37%59,141,59654,370,33248,279,59641,893,187
216,459,8564.51%207,126,798187,532,755164,578,715143,817,651

负债
向中央银行借款4,745,3400.01%4,744,7004,115,4423,636,6313,357,857
拆入资金1,300,933-42.50%2,262,5242,801,942924,5781,984,309
交易性金融负债581,608260.00%161,5601,187,7691,027,3460
衍生金融负债450,47019.39%377,325171,377730,52555,485
卖出回购金融资产款8,578,201-18.24%10,491,5657,950,1548,865,75010,551,534
吸收存款172,497,1807.19%160,923,025143,597,568124,607,787109,794,022
应付债券9,127,965-0.05%9,132,6298,646,7878,200,9755,221,954
其他负债1,424,202-21.85%1,822,4543,335,9402,019,2711,542,951
198,705,8994.63%189,915,781171,806,978150,012,862132,508,113

总权益
    实收股本2,169,6500.00%2,169,6502,169,6501,807,9591,807,958
    储备项目15,408,9873.65%14,866,35113,391,39412,609,3499,397,154
股东权益17,578,6383.19%17,036,00115,561,04314,417,30811,205,112
非控股权益175,3190.17%175,016164,734148,545104,426