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 
南京银行(601009) 资产负债表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
资产
现金及存放中央银行款项11,423,122.3011,651,106.5011,577,374.2011,447,394.3011,029,510.10
存放同业款项2,226,746.302,106,031.501,859,045.502,369,889.702,379,769.00
拆出资金1,295,222.801,003,624.30905,091.701,378,819.101,375,840.30
贵金属----------
交易性金融资产43,316,887.8044,623,541.1043,543,049.9040,235,074.1033,766,073.70
衍生金融工具资产878,011.90995,780.10522,581.50698,584.301,080,928.70
买入返售金融资产4,842,692.606,479,527.305,469,412.605,262,769.702,109,647.50
应收利息----------
发放贷款及垫款108,755,518.50106,284,584.20102,400,783.4094,591,268.0092,723,620.20
代理业务资产----------
可供出售金融资产----------
持有至到期投资32,703,720.8031,916,212.8031,839,916.7034,173,484.5035,518,004.00
长期股权投资784,809.70765,331.10775,113.80751,399.60750,581.90
应收投资款项----------
固定资产合计991,660.30982,497.80991,166.60937,036.50963,227.40
无形资产54,740.4056,719.1057,059.8061,147.0055,940.70
商誉21,005.0021,005.0021,005.0021,005.0019,710.10
递延税款借项599,223.40609,240.00709,257.60662,369.00581,553.80
投资性房地产1,055.501,085.301,115.101,144.901,174.60
其他资产794,728.40742,037.00784,501.80553,394.70709,006.30
资产总计224,067,896.90222,250,967.00214,846,449.00205,948,373.90194,419,416.80
负债
向中央银行借款15,667,930.1014,563,585.3014,063,286.2012,973,679.2011,709,738.20
同业存入及拆入18,395,014.3020,575,177.5019,850,050.2020,359,934.7014,221,217.60
其中:同业存放款项13,545,337.7016,443,714.2017,440,612.6017,875,159.6012,170,993.20
拆入资金4,849,676.604,131,463.302,409,437.602,484,775.102,050,224.40
衍生金融工具负债839,923.70979,561.00511,393.40700,358.401,064,672.40
交易性金融负债45,124.0047,196.8024,041.7026,248.7038,888.40
卖出回购金融资产款9,620,080.808,727,533.004,546,102.405,003,905.101,909,486.80
客户存款(吸收存款)136,776,940.30138,702,012.10140,407,526.00126,113,242.30124,335,674.10
应付职工薪酬726,032.20720,731.80682,660.70736,276.40657,898.60
应交税费284,312.00232,291.90311,885.90234,228.00211,960.80
应付利息----------
应付账款----------
代理业务负债----------
应付债券23,273,585.9019,936,520.6017,063,939.9023,076,640.6026,018,069.50
递延所得税负债----------
预计负债86,957.0090,030.1098,826.70124,873.10140,661.30
其他负债1,272,673.101,012,284.60691,448.70708,569.00466,404.00
负债合计207,114,082.10205,708,872.30198,368,968.50190,178,490.40180,891,730.20
所有者权益
股本1,034,373.301,034,373.301,034,373.101,034,371.801,030,573.30
其他权益工具3,157,197.203,157,197.203,157,197.403,157,198.701,161,217.50
其中:优先股984,981.30984,981.30984,981.30984,981.30984,981.30
资本公积2,642,116.002,642,116.002,645,640.402,645,573.302,617,053.80
减:库藏股----------
其他综合收益-6,639.7024,564.00-70,777.10-82,931.9017,486.10
盈余公积1,185,721.701,185,721.701,012,812.901,012,812.901,012,812.90
未分配利润6,621,833.206,186,284.206,389,414.205,851,576.605,787,235.80
一般风险准备2,019,678.402,015,635.202,011,861.302,007,017.801,751,454.90
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益16,654,280.1016,245,891.6016,180,522.2015,625,619.2013,377,834.30
少数股东权益299,534.70296,203.10296,958.30144,264.30149,852.30
股东权益合计16,953,814.8016,542,094.7016,477,480.5015,769,883.5013,527,686.60
负债及股东权益总计224,067,896.90222,250,967.00214,846,449.00205,948,373.90194,419,416.80
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