南京银行

- 601009

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
南京银行(601009) 资产负债表
单位:万元
报表日期2024-09-302024-06-302024-03-312023-12-312023-09-30
资产
现金及存放中央银行款项11,714,654.7010,971,135.7011,720,443.3011,530,278.7011,423,122.30
存放同业款项3,619,430.203,503,698.402,237,222.002,192,970.502,226,746.30
拆出资金3,036,980.203,289,831.602,456,788.802,577,727.701,295,222.80
贵金属3,443.70821.70------
交易性金融资产49,461,079.6048,894,932.0046,364,065.1044,300,791.2043,316,887.80
衍生金融工具资产737,339.30863,702.90726,932.40682,678.10878,011.90
买入返售金融资产4,632,826.402,996,990.504,120,362.204,749,217.904,842,692.60
应收利息----------
发放贷款及垫款123,669,697.20120,670,675.50117,372,662.70109,907,330.60108,755,518.50
代理业务资产----------
可供出售金融资产----------
持有至到期投资32,504,246.1032,907,382.1032,248,563.1033,122,428.8032,703,720.80
长期股权投资1,015,176.90827,535.40831,971.90804,911.50784,809.70
应收投资款项----------
固定资产合计1,064,567.901,036,373.101,047,003.401,057,852.80991,660.30
无形资产107,811.60109,345.10110,336.50113,275.0054,740.40
商誉21,005.0021,005.0021,005.0021,005.0021,005.00
递延税款借项418,547.00422,782.60500,738.90587,350.30599,223.40
投资性房地产114,902.40116,053.00117,520.90118,988.701,055.50
其他资产591,345.60534,660.40455,434.60358,242.40794,728.40
资产总计254,703,741.50248,282,092.20239,626,352.10228,827,591.60224,067,896.90
负债
向中央银行借款15,084,894.6015,574,250.1015,546,970.2015,331,750.0015,667,930.10
同业存入及拆入23,013,492.5020,024,931.1019,525,586.5020,369,443.2018,395,014.30
其中:同业存放款项17,399,725.1015,322,807.2015,095,905.0016,480,861.5013,545,337.70
拆入资金5,613,767.404,702,123.904,429,681.503,888,581.704,849,676.60
衍生金融工具负债701,510.70829,719.80694,822.30672,876.20839,923.70
交易性金融负债55,667.6058,466.2047,643.0042,448.2045,124.00
卖出回购金融资产款4,806,479.503,939,227.706,801,979.506,654,242.709,620,080.80
客户存款(吸收存款)143,175,680.10144,605,429.70144,749,136.60139,636,586.90136,776,940.30
应付职工薪酬727,860.60724,536.40673,520.50785,249.90726,032.20
应交税费263,071.50172,820.80217,152.10226,354.80284,312.00
应付利息----------
应付账款----------
代理业务负债----------
应付债券45,159,103.9041,023,903.3030,339,424.5025,837,307.8023,273,585.90
递延所得税负债----------
预计负债102,476.30107,668.90108,094.7077,622.8086,957.00
其他负债3,247,176.303,089,938.402,883,750.601,808,661.601,272,673.10
负债合计236,451,127.70230,270,430.70221,715,177.90211,568,185.10207,114,082.10
所有者权益
股本1,049,266.401,034,379.401,034,373.401,034,373.301,034,373.30
其他权益工具3,143,952.203,157,191.703,157,197.103,157,197.203,157,197.20
其中:优先股984,981.30984,981.30984,981.30984,981.30984,981.30
资本公积2,766,516.202,639,208.602,639,490.302,640,923.102,642,116.00
减:库藏股----------
其他综合收益193,283.40224,546.60142,975.6064,835.80-6,639.70
盈余公积1,363,065.801,363,065.801,185,721.701,185,721.701,185,721.70
未分配利润7,166,968.907,058,485.207,224,443.806,658,724.606,621,833.20
一般风险准备2,234,727.802,227,883.202,219,217.202,214,353.502,019,678.40
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益17,917,780.7017,704,760.5017,603,419.1016,956,129.2016,654,280.10
少数股东权益334,833.10306,901.00307,755.10303,277.30299,534.70
股东权益合计18,252,613.8018,011,661.5017,911,174.2017,259,406.5016,953,814.80
负债及股东权益总计254,703,741.50248,282,092.20239,626,352.10228,827,591.60224,067,896.90
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