南京银行

- 601009

-

-  -

-
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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
南京银行(601009) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
资产
现金及存放中央银行款项11,029,510.1011,458,924.5011,813,156.009,980,274.109,594,820.40
存放同业款项2,379,769.002,408,356.802,560,381.701,772,457.402,045,520.00
拆出资金1,375,840.301,608,165.201,369,650.801,392,143.70866,082.00
贵金属----------
交易性金融资产33,766,073.7031,801,274.9031,726,906.8028,887,741.5024,975,411.90
衍生金融工具资产1,080,928.70665,313.90666,297.80729,635.30669,702.90
买入返售金融资产2,109,647.503,180,944.302,463,813.802,231,727.101,681,153.70
应收利息----------
发放贷款及垫款92,723,620.2090,361,737.9087,615,359.5079,202,217.9078,211,880.90
代理业务资产----------
可供出售金融资产----------
持有至到期投资35,518,004.0036,060,382.7036,592,938.4037,447,593.6038,222,081.20
长期股权投资750,581.90619,761.40623,483.30602,346.70590,411.70
应收投资款项----------
固定资产合计963,227.40958,603.50961,879.50964,112.70883,004.40
无形资产55,940.7048,600.9046,955.0047,777.8043,255.30
商誉19,710.10--------
递延税款借项581,553.80622,563.00655,549.30620,066.40630,256.10
投资性房地产1,174.601,204.401,234.201,264.001,293.70
其他资产709,006.30595,411.501,074,696.40527,674.20428,905.00
资产总计194,419,416.80191,236,718.30188,260,945.30174,894,674.70170,931,710.90
负债
向中央银行借款11,709,738.2012,399,724.0011,350,389.6010,863,017.8011,626,147.20
同业存入及拆入14,221,217.609,545,080.908,772,774.1010,768,799.608,822,973.70
其中:同业存放款项12,170,993.207,668,659.807,054,387.307,391,888.807,332,162.80
拆入资金2,050,224.401,876,421.101,718,386.803,376,910.801,490,810.90
衍生金融工具负债1,064,672.40653,087.30659,172.90746,262.70676,310.40
交易性金融负债38,888.4039,027.5017,831.5015,665.5043,975.90
卖出回购金融资产款1,909,486.803,097,861.202,032,111.807,313,138.706,061,503.40
客户存款(吸收存款)124,335,674.10124,195,564.30123,030,341.80108,796,756.90106,208,026.10
应付职工薪酬657,898.60587,820.40544,288.30596,755.00465,964.90
应交税费211,960.80196,161.10276,825.00230,453.90188,779.60
应付利息----------
应付账款----------
代理业务负债----------
应付债券26,018,069.5026,745,830.7027,358,372.9022,140,281.4023,849,807.40
递延所得税负债----------
预计负债140,661.30119,539.90138,477.60167,207.20158,840.60
其他负债466,404.00498,584.101,230,104.60898,436.40826,865.50
负债合计180,891,730.20178,196,079.60175,517,470.50162,638,195.50159,030,507.30
所有者权益
股本1,030,573.301,030,573.001,001,542.401,000,708.901,000,701.70
其他权益工具1,161,217.501,161,217.801,191,644.701,192,518.301,192,525.90
其中:优先股984,981.30984,981.30984,981.30984,981.30984,981.30
资本公积2,617,053.802,618,359.002,344,789.902,336,988.302,328,734.40
减:库藏股----------
其他综合收益17,486.1017,382.7038,431.1092,566.4070,218.50
盈余公积1,012,812.901,012,812.90862,578.00862,578.00862,578.00
未分配利润5,787,235.805,331,321.905,442,523.004,945,918.504,774,454.30
一般风险准备1,751,454.901,745,697.001,739,649.201,704,700.101,548,657.90
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益13,377,834.3012,917,364.3012,621,158.3012,135,978.5011,777,870.70
少数股东权益149,852.30123,274.40122,316.50120,500.70123,332.90
股东权益合计13,527,686.6013,040,638.7012,743,474.8012,256,479.2011,901,203.60
负债及股东权益总计194,419,416.80191,236,718.30188,260,945.30174,894,674.70170,931,710.90
下载全部历史数据到excel中 返回页顶