南京银行

- 601009

-

-  -

-
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2023-09-302023-06-302023-03-31
资产
现金及存放中央银行款项11,423,122.3011,651,106.5011,577,374.20
存放同业款项2,226,746.302,106,031.501,859,045.50
拆出资金1,295,222.801,003,624.30905,091.70
贵金属------
交易性金融资产43,316,887.8044,623,541.1043,543,049.90
衍生金融工具资产878,011.90995,780.10522,581.50
买入返售金融资产4,842,692.606,479,527.305,469,412.60
应收利息------
发放贷款及垫款108,755,518.50106,284,584.20102,400,783.40
代理业务资产------
可供出售金融资产------
持有至到期投资32,703,720.8031,916,212.8031,839,916.70
长期股权投资784,809.70765,331.10775,113.80
应收投资款项------
固定资产合计991,660.30982,497.80991,166.60
无形资产54,740.4056,719.1057,059.80
商誉21,005.0021,005.0021,005.00
递延税款借项599,223.40609,240.00709,257.60
投资性房地产1,055.501,085.301,115.10
其他资产794,728.40742,037.00784,501.80
资产总计224,067,896.90222,250,967.00214,846,449.00
负债
向中央银行借款15,667,930.1014,563,585.3014,063,286.20
同业存入及拆入18,395,014.3020,575,177.5019,850,050.20
其中:同业存放款项13,545,337.7016,443,714.2017,440,612.60
拆入资金4,849,676.604,131,463.302,409,437.60
衍生金融工具负债839,923.70979,561.00511,393.40
交易性金融负债45,124.0047,196.8024,041.70
卖出回购金融资产款9,620,080.808,727,533.004,546,102.40
客户存款(吸收存款)136,776,940.30138,702,012.10140,407,526.00
应付职工薪酬726,032.20720,731.80682,660.70
应交税费284,312.00232,291.90311,885.90
应付利息------
应付账款------
代理业务负债------
应付债券23,273,585.9019,936,520.6017,063,939.90
递延所得税负债------
预计负债86,957.0090,030.1098,826.70
其他负债1,272,673.101,012,284.60691,448.70
负债合计207,114,082.10205,708,872.30198,368,968.50
所有者权益
股本1,034,373.301,034,373.301,034,373.10
其他权益工具3,157,197.203,157,197.203,157,197.40
其中:优先股984,981.30984,981.30984,981.30
资本公积2,642,116.002,642,116.002,645,640.40
减:库藏股------
其他综合收益-6,639.7024,564.00-70,777.10
盈余公积1,185,721.701,185,721.701,012,812.90
未分配利润6,621,833.206,186,284.206,389,414.20
一般风险准备2,019,678.402,015,635.202,011,861.30
外币报表折算差额------
其他储备------
归属于母公司股东的权益16,654,280.1016,245,891.6016,180,522.20
少数股东权益299,534.70296,203.10296,958.30
股东权益合计16,953,814.8016,542,094.7016,477,480.50
负债及股东权益总计224,067,896.90222,250,967.00214,846,449.00
下载全部历史数据到excel中 返回页顶