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南京银行(601009) 资产负债表 单位:万元 |
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报表日期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
资产 | |||||
现金及存放中央银行款项 | 14,643,969.90 | 12,505,789.90 | 11,714,654.70 | 10,971,135.70 | 11,720,443.30 |
存放同业款项 | 3,548,437.70 | 3,618,474.30 | 3,619,430.20 | 3,503,698.40 | 2,237,222.00 |
拆出资金 | 2,816,716.70 | 3,002,231.50 | 3,036,980.20 | 3,289,831.60 | 2,456,788.80 |
贵金属 | 601,407.50 | 5,993.70 | 3,443.70 | 821.70 | -- |
交易性金融资产 | 44,916,311.50 | 47,198,856.10 | 49,461,079.60 | 48,894,932.00 | 46,364,065.10 |
衍生金融工具资产 | 809,014.20 | 1,219,871.70 | 737,339.30 | 863,702.90 | 726,932.40 |
买入返售金融资产 | 4,858,257.50 | 5,027,977.50 | 4,632,826.40 | 2,996,990.50 | 4,120,362.20 |
应收利息 | -- | -- | -- | -- | -- |
发放贷款及垫款 | 134,612,012.70 | 125,639,807.80 | 123,669,697.20 | 120,670,675.50 | 117,372,662.70 |
代理业务资产 | -- | -- | -- | -- | -- |
可供出售金融资产 | -- | -- | -- | -- | -- |
持有至到期投资 | 31,904,169.80 | 31,470,906.50 | 32,504,246.10 | 32,907,382.10 | 32,248,563.10 |
长期股权投资 | 1,057,045.20 | 1,044,731.20 | 1,015,176.90 | 827,535.40 | 831,971.90 |
应收投资款项 | -- | -- | -- | -- | -- |
固定资产合计 | 1,068,013.50 | 1,077,015.00 | 1,064,567.90 | 1,036,373.10 | 1,047,003.40 |
无形资产 | 116,909.50 | 121,281.10 | 107,811.60 | 109,345.10 | 110,336.50 |
商誉 | 21,005.00 | 21,005.00 | 21,005.00 | 21,005.00 | 21,005.00 |
递延税款借项 | 402,125.30 | 339,916.00 | 418,547.00 | 422,782.60 | 500,738.90 |
投资性房地产 | 100,412.30 | 104,140.20 | 114,902.40 | 116,053.00 | 117,520.90 |
其他资产 | 686,505.40 | 462,650.80 | 591,345.60 | 534,660.40 | 455,434.60 |
资产总计 | 276,523,758.80 | 259,139,970.20 | 254,703,741.50 | 248,282,092.20 | 239,626,352.10 |
负债 | |||||
向中央银行借款 | 16,532,573.70 | 16,484,412.10 | 15,084,894.60 | 15,574,250.10 | 15,546,970.20 |
同业存入及拆入 | 19,055,991.80 | 19,582,730.50 | 23,013,492.50 | 20,024,931.10 | 19,525,586.50 |
其中:同业存放款项 | 13,088,598.40 | 14,125,327.10 | 17,399,725.10 | 15,322,807.20 | 15,095,905.00 |
拆入资金 | 5,967,393.40 | 5,457,403.40 | 5,613,767.40 | 4,702,123.90 | 4,429,681.50 |
衍生金融工具负债 | 809,396.90 | 1,234,035.20 | 701,510.70 | 829,719.80 | 694,822.30 |
交易性金融负债 | 68,832.50 | 55,343.00 | 55,667.60 | 58,466.20 | 47,643.00 |
卖出回购金融资产款 | 5,388,442.70 | 1,344,360.90 | 4,806,479.50 | 3,939,227.70 | 6,801,979.50 |
客户存款(吸收存款) | 169,118,175.60 | 152,764,078.20 | 143,175,680.10 | 144,605,429.70 | 144,749,136.60 |
应付职工薪酬 | 744,842.80 | 824,494.30 | 727,860.60 | 724,536.40 | 673,520.50 |
应交税费 | 264,573.00 | 230,742.20 | 263,071.50 | 172,820.80 | 217,152.10 |
应付利息 | -- | -- | -- | -- | -- |
应付账款 | -- | -- | -- | -- | -- |
代理业务负债 | -- | -- | -- | -- | -- |
应付债券 | 42,555,226.50 | 45,086,523.70 | 45,159,103.90 | 41,023,903.30 | 30,339,424.50 |
递延所得税负债 | -- | -- | -- | -- | -- |
预计负债 | 163,400.10 | 133,704.00 | 102,476.30 | 107,668.90 | 108,094.70 |
其他负债 | 2,110,577.00 | 2,092,124.40 | 3,247,176.30 | 3,089,938.40 | 2,883,750.60 |
负债合计 | 256,923,774.20 | 239,944,332.50 | 236,451,127.70 | 230,270,430.70 | 221,715,177.90 |
所有者权益 | |||||
股本 | 1,107,499.20 | 1,106,758.50 | 1,049,266.40 | 1,034,379.40 | 1,034,373.40 |
其他权益工具 | 3,093,469.30 | 3,094,101.00 | 3,143,952.20 | 3,157,191.70 | 3,157,197.10 |
其中:优先股 | 984,981.30 | 984,981.30 | 984,981.30 | 984,981.30 | 984,981.30 |
资本公积 | 3,248,512.30 | 3,242,437.10 | 2,766,516.20 | 2,639,208.60 | 2,639,490.30 |
减:库藏股 | -- | -- | -- | -- | -- |
其他综合收益 | 161,569.60 | 377,324.10 | 193,283.40 | 224,546.60 | 142,975.60 |
盈余公积 | 1,363,065.80 | 1,363,065.80 | 1,363,065.80 | 1,363,065.80 | 1,185,721.70 |
未分配利润 | 7,679,914.70 | 7,074,158.30 | 7,166,968.90 | 7,058,485.20 | 7,224,443.80 |
一般风险准备 | 2,600,193.70 | 2,595,101.00 | 2,234,727.80 | 2,227,883.20 | 2,219,217.20 |
外币报表折算差额 | -- | -- | -- | -- | -- |
其他储备 | -- | -- | -- | -- | -- |
归属于母公司股东的权益 | 19,254,224.60 | 18,852,945.80 | 17,917,780.70 | 17,704,760.50 | 17,603,419.10 |
少数股东权益 | 345,760.00 | 342,691.90 | 334,833.10 | 306,901.00 | 307,755.10 |
股东权益合计 | 19,599,984.60 | 19,195,637.70 | 18,252,613.80 | 18,011,661.50 | 17,911,174.20 |
负债及股东权益总计 | 276,523,758.80 | 259,139,970.20 | 254,703,741.50 | 248,282,092.20 | 239,626,352.10 |
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