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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
南京银行(601009) 资产负债表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
资产
现金及存放中央银行款项11,458,924.5011,813,156.009,980,274.109,594,820.4010,183,321.50
存放同业款项2,408,356.802,560,381.701,772,457.402,045,520.001,841,076.30
拆出资金1,608,165.201,369,650.801,392,143.70866,082.00966,847.70
贵金属----------
交易性金融资产31,801,274.9031,726,906.8028,887,741.5024,975,411.9020,723,632.80
衍生金融工具资产665,313.90666,297.80729,635.30669,702.90724,063.30
买入返售金融资产3,180,944.302,463,813.802,231,727.101,681,153.702,164,232.00
应收利息----------
发放贷款及垫款90,361,737.9087,615,359.5079,202,217.9078,211,880.9076,997,841.50
代理业务资产----------
可供出售金融资产----------
持有至到期投资36,060,382.7036,592,938.4037,447,593.6038,222,081.2039,231,635.40
长期股权投资619,761.40623,483.30602,346.70590,411.70579,454.90
应收投资款项----------
固定资产合计958,603.50961,879.50964,112.70883,004.40890,430.00
无形资产48,600.9046,955.0047,777.8043,255.3044,290.20
商誉----------
递延税款借项622,563.00655,549.30620,066.40630,256.10632,015.00
投资性房地产1,204.401,234.201,264.001,293.701,323.40
其他资产595,411.501,074,696.40527,674.20428,905.00723,801.30
资产总计191,236,718.30188,260,945.30174,894,674.70170,931,710.90166,397,811.90
负债
向中央银行借款12,399,724.0011,350,389.6010,863,017.8011,626,147.2011,939,817.00
同业存入及拆入9,545,080.908,772,774.1010,768,799.608,822,973.705,948,655.30
其中:同业存放款项7,668,659.807,054,387.307,391,888.807,332,162.804,415,056.30
拆入资金1,876,421.101,718,386.803,376,910.801,490,810.901,533,599.00
衍生金融工具负债653,087.30659,172.90746,262.70676,310.40729,688.10
交易性金融负债39,027.5017,831.5015,665.5043,975.9049,944.70
卖出回购金融资产款3,097,861.202,032,111.807,313,138.706,061,503.405,706,994.50
客户存款(吸收存款)124,195,564.30123,030,341.80108,796,756.90106,208,026.10106,152,583.00
应付职工薪酬587,820.40544,288.30596,755.00465,964.90419,323.50
应交税费196,161.10276,825.00230,453.90188,779.60203,201.30
应付利息----------
应付账款----------
代理业务负债----------
应付债券26,745,830.7027,358,372.9022,140,281.4023,849,807.4022,264,029.80
递延所得税负债----------
预计负债119,539.90138,477.60167,207.20158,840.60133,097.20
其他负债498,584.101,230,104.60898,436.40826,865.501,266,621.80
负债合计178,196,079.60175,517,470.50162,638,195.50159,030,507.30154,916,053.30
所有者权益
股本1,030,573.001,001,542.401,000,708.901,000,701.701,000,701.70
其他权益工具1,161,217.801,191,644.701,192,518.301,192,525.901,192,525.90
其中:优先股--984,981.30984,981.30984,981.30984,981.30
资本公积2,618,359.002,344,789.902,336,988.302,328,734.402,328,734.40
减:库藏股----------
其他综合收益17,382.7038,431.1092,566.4070,218.5022,981.80
盈余公积1,012,812.90862,578.00862,578.00862,578.00862,578.00
未分配利润5,331,321.905,442,523.004,945,918.504,774,454.304,406,062.40
一般风险准备1,745,697.001,739,649.201,704,700.101,548,657.901,547,567.40
外币报表折算差额----------
其他储备----------
归属于母公司股东的权益12,917,364.3012,621,158.3012,135,978.5011,777,870.7011,361,151.60
少数股东权益123,274.40122,316.50120,500.70123,332.90120,607.00
股东权益合计13,040,638.7012,743,474.8012,256,479.2011,901,203.6011,481,758.60
负债及股东权益总计191,236,718.30188,260,945.30174,894,674.70170,931,710.90166,397,811.90
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