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2021-12-312021-09-302021-06-302021-03-31
资产
现金及存放中央银行款项9,980,274.109,594,820.4010,183,321.5010,414,036.90
存放同业款项1,772,457.402,045,520.001,841,076.301,901,217.50
拆出资金1,392,143.70866,082.00966,847.701,339,368.00
贵金属--------
交易性金融资产28,887,741.5024,975,411.9020,723,632.8019,533,647.30
衍生金融工具资产729,635.30669,702.90724,063.30820,284.60
买入返售金融资产2,231,727.101,681,153.702,164,232.002,322,455.70
应收利息--------
发放贷款及垫款79,202,217.9078,211,880.9076,997,841.5074,262,894.90
代理业务资产--------
可供出售金融资产--------
持有至到期投资37,447,593.6038,222,081.2039,231,635.4039,987,731.90
长期股权投资602,346.70590,411.70579,454.90597,685.60
应收投资款项--------
固定资产合计964,112.70883,004.40890,430.00890,892.80
无形资产47,777.8043,255.3044,290.2045,436.00
商誉--------
递延税款借项620,066.40630,256.10632,015.00620,352.70
投资性房地产1,264.001,293.701,323.401,353.30
其他资产527,674.20428,905.00723,801.30586,859.80
资产总计174,894,674.70170,931,710.90166,397,811.90161,981,888.00
负债
向中央银行借款10,863,017.8011,626,147.2011,939,817.0011,841,474.50
同业存入及拆入10,768,799.608,822,973.705,948,655.307,569,781.90
其中:同业存放款项7,391,888.807,332,162.804,415,056.306,191,898.20
拆入资金3,376,910.801,490,810.901,533,599.001,377,883.70
衍生金融工具负债746,262.70676,310.40729,688.10811,829.50
交易性金融负债15,665.5043,975.9049,944.7022,241.70
卖出回购金融资产款7,313,138.706,061,503.405,706,994.501,196,911.80
客户存款(吸收存款)108,796,756.90106,208,026.10106,152,583.00106,238,950.60
应付职工薪酬596,755.00465,964.90419,323.50392,224.40
应交税费230,453.90188,779.60203,201.30248,689.10
应付利息--------
应付账款--------
代理业务负债--------
应付债券22,140,281.4023,849,807.4022,264,029.8020,926,775.10
递延所得税负债--------
预计负债167,207.20158,840.60133,097.20137,719.00
其他负债898,436.40826,865.501,266,621.801,388,205.30
负债合计162,638,195.50159,030,507.30154,916,053.30150,774,802.90
所有者权益
股本1,000,708.901,000,701.701,000,701.701,000,701.70
其他权益工具1,192,518.301,192,525.901,192,525.90984,981.30
其中:优先股984,981.30984,981.30984,981.30984,981.30
资本公积2,336,988.302,328,734.402,328,734.402,328,734.40
减:库藏股--------
其他综合收益92,566.4070,218.5022,981.80-102.00
盈余公积862,578.00862,578.00862,578.00734,846.20
未分配利润4,945,918.504,774,454.304,406,062.404,495,990.60
一般风险准备1,704,700.101,548,657.901,547,567.401,543,195.10
外币报表折算差额--------
其他储备--------
归属于母公司股东的权益12,135,978.5011,777,870.7011,361,151.6011,088,347.30
少数股东权益120,500.70123,332.90120,607.00118,737.80
股东权益合计12,256,479.2011,901,203.6011,481,758.6011,207,085.10
负债及股东权益总计174,894,674.70170,931,710.90166,397,811.90161,981,888.00
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