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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
南京银行(601009) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
资产
现金及存放中央银行款项8,914,807.2015,552,300.009,470,419.309,232,303.3011,559,137.70
存放同业款项1,644,396.501,800,271.502,355,078.802,006,930.202,389,535.60
拆出资金964,418.70897,766.6079,980.90199,993.30256,427.20
贵金属491.40491.40491.40491.40491.40
交易性金融资产19,487,096.0017,223,867.0015,422,780.2015,531,439.6015,334,162.20
衍生金融工具资产1,343,714.401,860,728.80727,632.401,309,680.20696,640.00
买入返售金融资产3,377,556.002,190,700.802,719,812.502,288,413.203,599,519.90
应收利息----------
发放贷款及垫款65,698,193.2063,017,199.3057,034,242.0056,445,853.2054,049,383.90
代理业务资产----------
可供出售金融资产----------
持有至到期投资35,665,742.7034,618,220.2034,753,694.8034,813,420.1034,524,767.70
长期股权投资559,760.30560,947.60540,076.70526,296.20511,992.90
应收投资款项----------
固定资产合计776,551.30780,428.60789,982.50783,811.20789,541.30
无形资产41,859.8040,873.6043,359.1037,827.5037,559.40
商誉----------
递延税款借项559,054.50512,515.60496,940.60461,837.50449,557.10
投资性房地产1,442.601,472.401,502.201,531.901,561.70
其他资产590,374.40268,097.30298,389.60345,434.00412,188.50
资产总计146,495,906.70148,211,873.20134,343,537.10133,355,940.70134,832,602.90
负债
向中央银行借款9,221,776.4011,270,866.209,306,568.007,602,406.406,861,419.80
同业存入及拆入6,566,960.404,326,188.503,795,518.603,693,098.106,080,103.90
其中:同业存放款项4,656,061.202,879,654.102,374,887.502,509,991.603,833,452.70
拆入资金1,910,899.201,446,534.401,420,631.101,183,106.502,246,651.20
衍生金融工具负债1,276,859.101,838,300.00729,360.801,298,536.90705,555.70
交易性金融负债572,693.10610,373.00155,539.0011,937.4091,675.50
卖出回购金融资产款1,501,578.701,118,073.002,850,206.60898,317.501,276,478.60
客户存款(吸收存款)95,723,484.2095,270,060.5086,365,300.6085,844,639.5086,459,775.50
应付职工薪酬338,145.00350,084.80377,408.50354,736.60318,759.00
应交税费213,892.80261,714.90272,874.20202,952.40194,888.80
应付利息----------
应付账款----------
代理业务负债----------
应付债券19,670,520.3022,706,316.9020,394,190.4023,402,866.9022,918,627.30
递延所得税负债----------
预计负债173,267.70195,017.50184,421.00182,279.10177,260.60
其他负债976,670.901,057,653.201,119,329.801,315,027.901,481,894.00
负债合计136,235,848.60139,004,648.50125,550,717.50124,806,798.70126,566,438.70
所有者权益
股本1,000,701.70848,220.80848,220.80848,220.80848,220.80
其他权益工具984,981.30984,981.30984,981.30984,981.30984,981.30
其中:优先股984,981.30984,981.30984,981.30984,981.30984,981.30
资本公积2,328,938.901,324,221.101,324,221.101,324,221.101,324,221.10
减:库藏股----------
其他综合收益17,713.1078,717.6042,391.4034,713.2036,525.40
盈余公积734,846.20611,473.90611,473.90611,473.90611,473.90
未分配利润3,675,812.403,845,467.703,471,496.503,326,079.803,045,482.50
一般风险准备1,407,423.501,406,356.101,405,269.101,316,674.101,315,758.60
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益10,150,417.109,099,438.508,688,054.108,446,364.208,166,663.60
少数股东权益109,641.00107,786.20104,765.50102,777.8099,500.60
股东权益合计10,260,058.109,207,224.708,792,819.608,549,142.008,266,164.20
负债及股东权益总计146,495,906.70148,211,873.20134,343,537.10133,355,940.70134,832,602.90
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