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南京银行(601009) 资产负债表 单位:万元 |
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报表日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
资产 | |||||
现金及存放中央银行款项 | 11,720,443.30 | 11,530,278.70 | 11,423,122.30 | 11,651,106.50 | 11,577,374.20 |
存放同业款项 | 2,237,222.00 | 2,192,970.50 | 2,226,746.30 | 2,106,031.50 | 1,859,045.50 |
拆出资金 | 2,456,788.80 | 2,577,727.70 | 1,295,222.80 | 1,003,624.30 | 905,091.70 |
贵金属 | -- | -- | -- | -- | -- |
交易性金融资产 | 46,364,065.10 | 44,300,791.20 | 43,316,887.80 | 44,623,541.10 | 43,543,049.90 |
衍生金融工具资产 | 726,932.40 | 682,678.10 | 878,011.90 | 995,780.10 | 522,581.50 |
买入返售金融资产 | 4,120,362.20 | 4,749,217.90 | 4,842,692.60 | 6,479,527.30 | 5,469,412.60 |
应收利息 | -- | -- | -- | -- | -- |
发放贷款及垫款 | 117,372,662.70 | 109,907,330.60 | 108,755,518.50 | 106,284,584.20 | 102,400,783.40 |
代理业务资产 | -- | -- | -- | -- | -- |
可供出售金融资产 | -- | -- | -- | -- | -- |
持有至到期投资 | 32,248,563.10 | 33,122,428.80 | 32,703,720.80 | 31,916,212.80 | 31,839,916.70 |
长期股权投资 | 831,971.90 | 804,911.50 | 784,809.70 | 765,331.10 | 775,113.80 |
应收投资款项 | -- | -- | -- | -- | -- |
固定资产合计 | 1,047,003.40 | 1,057,852.80 | 991,660.30 | 982,497.80 | 991,166.60 |
无形资产 | 110,336.50 | 113,275.00 | 54,740.40 | 56,719.10 | 57,059.80 |
商誉 | 21,005.00 | 21,005.00 | 21,005.00 | 21,005.00 | 21,005.00 |
递延税款借项 | 500,738.90 | 587,350.30 | 599,223.40 | 609,240.00 | 709,257.60 |
投资性房地产 | 117,520.90 | 118,988.70 | 1,055.50 | 1,085.30 | 1,115.10 |
其他资产 | 455,434.60 | 358,242.40 | 794,728.40 | 742,037.00 | 784,501.80 |
资产总计 | 239,626,352.10 | 228,827,591.60 | 224,067,896.90 | 222,250,967.00 | 214,846,449.00 |
负债 | |||||
向中央银行借款 | 15,546,970.20 | 15,331,750.00 | 15,667,930.10 | 14,563,585.30 | 14,063,286.20 |
同业存入及拆入 | 19,525,586.50 | 20,369,443.20 | 18,395,014.30 | 20,575,177.50 | 19,850,050.20 |
其中:同业存放款项 | 15,095,905.00 | 16,480,861.50 | 13,545,337.70 | 16,443,714.20 | 17,440,612.60 |
拆入资金 | 4,429,681.50 | 3,888,581.70 | 4,849,676.60 | 4,131,463.30 | 2,409,437.60 |
衍生金融工具负债 | 694,822.30 | 672,876.20 | 839,923.70 | 979,561.00 | 511,393.40 |
交易性金融负债 | 47,643.00 | 42,448.20 | 45,124.00 | 47,196.80 | 24,041.70 |
卖出回购金融资产款 | 6,801,979.50 | 6,654,242.70 | 9,620,080.80 | 8,727,533.00 | 4,546,102.40 |
客户存款(吸收存款) | 144,749,136.60 | 139,636,586.90 | 136,776,940.30 | 138,702,012.10 | 140,407,526.00 |
应付职工薪酬 | 673,520.50 | 785,249.90 | 726,032.20 | 720,731.80 | 682,660.70 |
应交税费 | 217,152.10 | 226,354.80 | 284,312.00 | 232,291.90 | 311,885.90 |
应付利息 | -- | -- | -- | -- | -- |
应付账款 | -- | -- | -- | -- | -- |
代理业务负债 | -- | -- | -- | -- | -- |
应付债券 | 30,339,424.50 | 25,837,307.80 | 23,273,585.90 | 19,936,520.60 | 17,063,939.90 |
递延所得税负债 | -- | -- | -- | -- | -- |
预计负债 | 108,094.70 | 77,622.80 | 86,957.00 | 90,030.10 | 98,826.70 |
其他负债 | 2,883,750.60 | 1,808,661.60 | 1,272,673.10 | 1,012,284.60 | 691,448.70 |
负债合计 | 221,715,177.90 | 211,568,185.10 | 207,114,082.10 | 205,708,872.30 | 198,368,968.50 |
所有者权益 | |||||
股本 | 1,034,373.40 | 1,034,373.30 | 1,034,373.30 | 1,034,373.30 | 1,034,373.10 |
其他权益工具 | 3,157,197.10 | 3,157,197.20 | 3,157,197.20 | 3,157,197.20 | 3,157,197.40 |
其中:优先股 | 984,981.30 | 984,981.30 | 984,981.30 | 984,981.30 | 984,981.30 |
资本公积 | 2,639,490.30 | 2,640,923.10 | 2,642,116.00 | 2,642,116.00 | 2,645,640.40 |
减:库藏股 | -- | -- | -- | -- | -- |
其他综合收益 | 142,975.60 | 64,835.80 | -6,639.70 | 24,564.00 | -70,777.10 |
盈余公积 | 1,185,721.70 | 1,185,721.70 | 1,185,721.70 | 1,185,721.70 | 1,012,812.90 |
未分配利润 | 7,224,443.80 | 6,658,724.60 | 6,621,833.20 | 6,186,284.20 | 6,389,414.20 |
一般风险准备 | 2,219,217.20 | 2,214,353.50 | 2,019,678.40 | 2,015,635.20 | 2,011,861.30 |
外币报表折算差额 | -- | -- | -- | -- | -- |
其他储备 | -- | -- | -- | -- | -- |
归属于母公司股东的权益 | 17,603,419.10 | 16,956,129.20 | 16,654,280.10 | 16,245,891.60 | 16,180,522.20 |
少数股东权益 | 307,755.10 | 303,277.30 | 299,534.70 | 296,203.10 | 296,958.30 |
股东权益合计 | 17,911,174.20 | 17,259,406.50 | 16,953,814.80 | 16,542,094.70 | 16,477,480.50 |
负债及股东权益总计 | 239,626,352.10 | 228,827,591.60 | 224,067,896.90 | 222,250,967.00 | 214,846,449.00 |
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