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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
南京银行(601009) 资产负债表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
资产
现金及存放中央银行款项11,651,106.5011,577,374.2011,447,394.3011,029,510.1011,458,924.50
存放同业款项2,106,031.501,859,045.502,369,889.702,379,769.002,408,356.80
拆出资金1,003,624.30905,091.701,378,819.101,375,840.301,608,165.20
贵金属----------
交易性金融资产44,623,541.1043,543,049.9040,235,074.1033,766,073.7031,801,274.90
衍生金融工具资产995,780.10522,581.50698,584.301,080,928.70665,313.90
买入返售金融资产6,479,527.305,469,412.605,262,769.702,109,647.503,180,944.30
应收利息----------
发放贷款及垫款106,284,584.20102,400,783.4094,591,268.0092,723,620.2090,361,737.90
代理业务资产----------
可供出售金融资产----------
持有至到期投资31,916,212.8031,839,916.7034,173,484.5035,518,004.0036,060,382.70
长期股权投资765,331.10775,113.80751,399.60750,581.90619,761.40
应收投资款项----------
固定资产合计982,497.80991,166.60937,036.50963,227.40958,603.50
无形资产56,719.1057,059.8061,147.0055,940.7048,600.90
商誉21,005.0021,005.0021,005.0019,710.10--
递延税款借项609,240.00709,257.60662,369.00581,553.80622,563.00
投资性房地产1,085.301,115.101,144.901,174.601,204.40
其他资产742,037.00784,501.80553,394.70709,006.30595,411.50
资产总计222,250,967.00214,846,449.00205,948,373.90194,419,416.80191,236,718.30
负债
向中央银行借款14,563,585.3014,063,286.2012,973,679.2011,709,738.2012,399,724.00
同业存入及拆入20,575,177.5019,850,050.2020,359,934.7014,221,217.609,545,080.90
其中:同业存放款项16,443,714.2017,440,612.6017,875,159.6012,170,993.207,668,659.80
拆入资金4,131,463.302,409,437.602,484,775.102,050,224.401,876,421.10
衍生金融工具负债979,561.00511,393.40700,358.401,064,672.40653,087.30
交易性金融负债47,196.8024,041.7026,248.7038,888.4039,027.50
卖出回购金融资产款8,727,533.004,546,102.405,003,905.101,909,486.803,097,861.20
客户存款(吸收存款)138,702,012.10140,407,526.00126,113,242.30124,335,674.10124,195,564.30
应付职工薪酬720,731.80682,660.70736,276.40657,898.60587,820.40
应交税费232,291.90311,885.90234,228.00211,960.80196,161.10
应付利息----------
应付账款----------
代理业务负债----------
应付债券19,936,520.6017,063,939.9023,076,640.6026,018,069.5026,745,830.70
递延所得税负债----------
预计负债90,030.1098,826.70124,873.10140,661.30119,539.90
其他负债1,012,284.60691,448.70708,569.00466,404.00498,584.10
负债合计205,708,872.30198,368,968.50190,178,490.40180,891,730.20178,196,079.60
所有者权益
股本1,034,373.301,034,373.101,034,371.801,030,573.301,030,573.00
其他权益工具3,157,197.203,157,197.403,157,198.701,161,217.501,161,217.80
其中:优先股984,981.30984,981.30984,981.30984,981.30984,981.30
资本公积2,642,116.002,645,640.402,645,573.302,617,053.802,618,359.00
减:库藏股----------
其他综合收益24,564.00-70,777.10-82,931.9017,486.1017,382.70
盈余公积1,185,721.701,012,812.901,012,812.901,012,812.901,012,812.90
未分配利润6,186,284.206,389,414.205,851,576.605,787,235.805,331,321.90
一般风险准备2,015,635.202,011,861.302,007,017.801,751,454.901,745,697.00
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益16,245,891.6016,180,522.2015,625,619.2013,377,834.3012,917,364.30
少数股东权益296,203.10296,958.30144,264.30149,852.30123,274.40
股东权益合计16,542,094.7016,477,480.5015,769,883.5013,527,686.6013,040,638.70
负债及股东权益总计222,250,967.00214,846,449.00205,948,373.90194,419,416.80191,236,718.30
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