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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
南京银行(601009) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
资产
现金及存放中央银行款项14,643,969.9012,505,789.9011,714,654.7010,971,135.7011,720,443.30
存放同业款项3,548,437.703,618,474.303,619,430.203,503,698.402,237,222.00
拆出资金2,816,716.703,002,231.503,036,980.203,289,831.602,456,788.80
贵金属601,407.505,993.703,443.70821.70--
交易性金融资产44,916,311.5047,198,856.1049,461,079.6048,894,932.0046,364,065.10
衍生金融工具资产809,014.201,219,871.70737,339.30863,702.90726,932.40
买入返售金融资产4,858,257.505,027,977.504,632,826.402,996,990.504,120,362.20
应收利息----------
发放贷款及垫款134,612,012.70125,639,807.80123,669,697.20120,670,675.50117,372,662.70
代理业务资产----------
可供出售金融资产----------
持有至到期投资31,904,169.8031,470,906.5032,504,246.1032,907,382.1032,248,563.10
长期股权投资1,057,045.201,044,731.201,015,176.90827,535.40831,971.90
应收投资款项----------
固定资产合计1,068,013.501,077,015.001,064,567.901,036,373.101,047,003.40
无形资产116,909.50121,281.10107,811.60109,345.10110,336.50
商誉21,005.0021,005.0021,005.0021,005.0021,005.00
递延税款借项402,125.30339,916.00418,547.00422,782.60500,738.90
投资性房地产100,412.30104,140.20114,902.40116,053.00117,520.90
其他资产686,505.40462,650.80591,345.60534,660.40455,434.60
资产总计276,523,758.80259,139,970.20254,703,741.50248,282,092.20239,626,352.10
负债
向中央银行借款16,532,573.7016,484,412.1015,084,894.6015,574,250.1015,546,970.20
同业存入及拆入19,055,991.8019,582,730.5023,013,492.5020,024,931.1019,525,586.50
其中:同业存放款项13,088,598.4014,125,327.1017,399,725.1015,322,807.2015,095,905.00
拆入资金5,967,393.405,457,403.405,613,767.404,702,123.904,429,681.50
衍生金融工具负债809,396.901,234,035.20701,510.70829,719.80694,822.30
交易性金融负债68,832.5055,343.0055,667.6058,466.2047,643.00
卖出回购金融资产款5,388,442.701,344,360.904,806,479.503,939,227.706,801,979.50
客户存款(吸收存款)169,118,175.60152,764,078.20143,175,680.10144,605,429.70144,749,136.60
应付职工薪酬744,842.80824,494.30727,860.60724,536.40673,520.50
应交税费264,573.00230,742.20263,071.50172,820.80217,152.10
应付利息----------
应付账款----------
代理业务负债----------
应付债券42,555,226.5045,086,523.7045,159,103.9041,023,903.3030,339,424.50
递延所得税负债----------
预计负债163,400.10133,704.00102,476.30107,668.90108,094.70
其他负债2,110,577.002,092,124.403,247,176.303,089,938.402,883,750.60
负债合计256,923,774.20239,944,332.50236,451,127.70230,270,430.70221,715,177.90
所有者权益
股本1,107,499.201,106,758.501,049,266.401,034,379.401,034,373.40
其他权益工具3,093,469.303,094,101.003,143,952.203,157,191.703,157,197.10
其中:优先股984,981.30984,981.30984,981.30984,981.30984,981.30
资本公积3,248,512.303,242,437.102,766,516.202,639,208.602,639,490.30
减:库藏股----------
其他综合收益161,569.60377,324.10193,283.40224,546.60142,975.60
盈余公积1,363,065.801,363,065.801,363,065.801,363,065.801,185,721.70
未分配利润7,679,914.707,074,158.307,166,968.907,058,485.207,224,443.80
一般风险准备2,600,193.702,595,101.002,234,727.802,227,883.202,219,217.20
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益19,254,224.6018,852,945.8017,917,780.7017,704,760.5017,603,419.10
少数股东权益345,760.00342,691.90334,833.10306,901.00307,755.10
股东权益合计19,599,984.6019,195,637.7018,252,613.8018,011,661.5017,911,174.20
负债及股东权益总计276,523,758.80259,139,970.20254,703,741.50248,282,092.20239,626,352.10
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