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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
南京银行(601009) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业收入1,663,946.40869,137.902,740,555.802,019,149.101,349,572.90
利息净收入1,115,268.50564,101.502,156,672.701,586,165.801,058,654.80
其中:利息收入2,784,251.801,395,347.605,350,061.103,982,958.502,597,607.40
减:利息支出1,668,983.30831,246.103,193,388.402,396,792.701,538,952.60
手续费及佣金净收入216,849.00106,289.50358,796.70277,414.10189,407.80
其中:手续费及佣金收入243,130.60120,099.40413,052.00313,506.20218,367.60
减:手续费及佣金支出26,281.6013,809.9054,255.3036,092.1028,959.80
汇兑收益39,645.9091,704.40-242,196.10-240,699.20-171,037.20
投资净收益298,416.00179,930.90204,589.8097,014.6052,704.50
其中:对联营公司的投资收益24,168.209,503.3041,442.1032,556.5022,177.60
公允价值变动净收益-17,094.10-77,112.20240,185.30282,417.30207,861.00
其他业务收入5,867.504,136.4013,420.7012,275.007,934.00
二、营业支出819,359.60479,631.501,469,401.201,002,553.00626,497.30
营业税金及附加16,469.4010,044.8027,150.3020,654.4013,290.50
业务及管理费用410,822.50200,761.70784,127.30552,376.30362,530.00
资产减值损失----647,891.40421,559.30245,868.60
其他业务支出6,004.202,097.9010,232.207,963.004,808.20
三、营业利润844,586.80389,506.401,271,154.601,016,596.10723,075.60
加:营业外收入749.00595.202,926.802,483.401,711.80
减:营业外支出3,035.501,233.806,821.505,213.104,299.20
四、利润总额842,300.30388,867.801,267,259.901,013,866.40720,488.20
减:所得税148,381.6053,849.90148,487.90147,736.40116,740.60
五、净利润693,918.70335,017.901,118,772.00866,130.00603,747.60
归属于母公司的净利润687,881.20332,036.001,107,291.10857,418.90597,777.10
少数股东权益6,037.502,981.9011,480.908,711.105,970.50
六、每股收益
基本每股收益(元/股)0.81000.39001.26001.01000.7000
稀释每股收益(元/股)0.81000.39001.26001.01000.7000
七、其他综合收益15,183.5039,003.10227,895.70142,682.4098,373.50
八、综合收益总额709,102.20374,021.001,346,667.701,008,812.40702,121.10
归属于母公司所有者的综合收益总额703,064.70371,022.601,335,249.601,000,232.40696,228.60
归属于少数股东的综合收益总额6,037.502,998.4011,418.108,580.005,892.50
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