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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
南京银行(601009) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
资产
现金及存放中央银行款项11,559,137.709,469,928.509,371,287.809,544,746.0010,527,718.50
存放同业款项2,389,535.602,503,758.403,684,749.704,296,396.904,305,589.40
拆出资金256,427.20385,618.60691,913.601,409,044.3072,712.20
贵金属491.40491.40491.40491.40491.40
交易性金融资产15,334,162.2014,871,736.7010,521,625.908,292,384.108,602,797.60
衍生金融工具资产696,640.00903,298.50895,972.90996,994.701,088,591.20
买入返售金融资产3,599,519.902,677,162.201,204,995.40101,263.10953,982.50
应收利息----994,178.10898,486.60856,581.40
发放贷款及垫款54,049,383.9051,702,738.6048,033,971.8046,694,036.8043,611,851.80
代理业务资产----------
可供出售金融资产----10,571,606.8011,105,319.1011,768,658.50
持有至到期投资34,524,767.7035,363,972.0014,106,188.9014,100,941.2013,289,244.80
长期股权投资511,992.90510,513.10500,759.50489,342.70482,039.60
应收投资款项----24,221,159.3024,089,457.1023,804,654.80
固定资产合计789,541.30785,413.90780,846.60753,978.80742,576.60
无形资产37,559.4037,328.0039,058.9033,668.6033,376.70
商誉----------
递延税款借项449,557.10456,106.90439,835.50405,153.10425,654.60
投资性房地产1,561.701,591.401,621.001,650.60237.90
其他资产412,188.50726,708.10243,147.40332,667.30532,939.20
资产总计134,832,602.90131,823,341.30124,326,902.00121,709,673.00119,363,055.30
负债
向中央银行借款6,861,419.805,205,218.606,204,400.006,035,000.003,035,000.00
同业存入及拆入6,080,103.905,242,279.106,233,398.506,641,450.606,178,155.20
其中:同业存放款项3,833,452.703,469,425.303,861,675.904,255,019.804,032,070.60
拆入资金2,246,651.201,772,853.802,371,722.602,386,430.802,146,084.60
衍生金融工具负债705,555.70976,157.50887,624.40940,231.401,104,049.70
交易性金融负债91,675.50144,925.806,987.4081,285.6081,332.30
卖出回购金融资产款1,276,478.60412,134.002,017,957.601,504,377.501,010,145.80
客户存款(吸收存款)86,459,775.5086,672,499.9077,055,583.8076,031,372.6076,126,770.90
应付职工薪酬318,759.00278,225.90326,386.60325,871.90299,018.80
应交税费194,888.80215,137.30133,722.3076,542.7069,950.30
应付利息----1,670,184.501,571,338.301,392,040.20
应付账款----------
代理业务负债----------
应付债券22,918,627.3022,779,654.2021,099,621.9020,402,640.3022,045,918.30
递延所得税负债----------
预计负债177,260.60206,081.80------
其他负债1,481,894.001,424,381.60814,429.10538,369.50746,022.60
负债合计126,566,438.70123,556,695.70116,450,296.10114,148,480.40112,088,404.10
所有者权益
股本848,220.80848,220.80848,220.80848,220.80848,220.80
其他权益工具984,981.30984,981.30984,981.30984,981.30984,981.30
其中:优先股984,981.30984,981.30984,981.30----
资本公积1,324,221.101,324,221.101,324,221.101,324,221.101,324,221.10
减:库藏股----------
其他综合收益36,525.4060,328.60-1,944.50-87,089.50-131,451.50
盈余公积611,473.90503,285.10503,285.10503,285.10503,285.10
未分配利润3,045,482.503,131,370.102,808,332.902,692,771.902,453,588.00
一般风险准备1,315,758.601,314,716.901,313,671.001,201,801.801,200,843.90
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益8,166,663.608,167,123.907,780,767.707,468,192.507,183,688.70
少数股东权益99,500.6099,521.7095,838.2093,000.1090,962.50
股东权益合计8,266,164.208,266,645.607,876,605.907,561,192.607,274,651.20
负债及股东权益总计134,832,602.90131,823,341.30124,326,902.00121,709,673.00119,363,055.30
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