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 
南京银行(601009) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
资产
现金及存放中央银行款项9,039,737.608,914,807.2015,552,300.009,470,419.309,232,303.30
存放同业款项1,531,085.301,644,396.501,800,271.502,355,078.802,006,930.20
拆出资金1,032,974.70964,418.70897,766.6079,980.90199,993.30
贵金属491.40491.40491.40491.40491.40
交易性金融资产18,309,704.8019,487,096.0017,223,867.0015,422,780.2015,531,439.60
衍生金融工具资产1,019,143.101,343,714.401,860,728.80727,632.401,309,680.20
买入返售金融资产2,476,438.703,377,556.002,190,700.802,719,812.502,288,413.20
应收利息----------
发放贷款及垫款--65,698,193.2063,017,199.3057,034,242.0056,445,853.20
代理业务资产----------
可供出售金融资产----------
持有至到期投资38,370,413.7035,665,742.7034,618,220.2034,753,694.8034,813,420.10
长期股权投资561,851.20559,760.30560,947.60540,076.70526,296.20
应收投资款项----------
固定资产合计793,898.00776,551.30780,428.60789,982.50783,811.20
无形资产40,406.8041,859.8040,873.6043,359.1037,827.50
商誉----------
递延税款借项577,514.70559,054.50512,515.60496,940.60461,837.50
投资性房地产1,412.801,442.601,472.401,502.201,531.90
其他资产427,154.20590,374.40268,097.30298,389.60345,434.00
资产总计149,510,323.50146,495,906.70148,211,873.20134,343,537.10133,355,940.70
负债
向中央银行借款9,517,796.809,221,776.4011,270,866.209,306,568.007,602,406.40
同业存入及拆入8,402,680.106,566,960.404,326,188.503,795,518.603,693,098.10
其中:同业存放款项6,923,325.404,656,061.202,879,654.102,374,887.502,509,991.60
拆入资金1,479,354.701,910,899.201,446,534.401,420,631.101,183,106.50
衍生金融工具负债1,000,030.701,276,859.101,838,300.00729,360.801,298,536.90
交易性金融负债361,779.90572,693.10610,373.00155,539.0011,937.40
卖出回购金融资产款2,360,765.301,501,578.701,118,073.002,850,206.60898,317.50
客户存款(吸收存款)92,842,553.6095,723,484.2095,270,060.5086,365,300.6085,844,639.50
应付职工薪酬372,036.30338,145.00350,084.80377,408.50354,736.60
应交税费203,350.00213,892.80261,714.90272,874.20202,952.40
应付利息----------
应付账款----------
代理业务负债----------
应付债券22,811,127.3019,670,520.3022,706,316.9020,394,190.4023,402,866.90
递延所得税负债----------
预计负债168,230.70173,267.70195,017.50184,421.00182,279.10
其他负债986,174.00976,670.901,057,653.201,119,329.801,315,027.90
负债合计139,026,524.70136,235,848.60139,004,648.50125,550,717.50124,806,798.70
所有者权益
股本1,000,701.701,000,701.70848,220.80848,220.80848,220.80
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2,328,734.402,328,938.901,324,221.101,324,221.101,324,221.10
减:库藏股----------
其他综合收益-31,780.0017,713.1078,717.6042,391.4034,713.20
盈余公积734,846.20734,846.20611,473.90611,473.90611,473.90
未分配利润3,942,214.003,675,812.403,845,467.703,471,496.503,326,079.80
一般风险准备1,408,192.101,407,423.501,406,356.101,405,269.101,316,674.10
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益10,367,889.7010,150,417.109,099,438.508,688,054.108,446,364.20
少数股东权益115,909.10109,641.00107,786.20104,765.50102,777.80
股东权益合计10,483,798.8010,260,058.109,207,224.708,792,819.608,549,142.00
负债及股东权益总计149,510,323.50146,495,906.70148,211,873.20134,343,537.10133,355,940.70
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