南京银行 (601009.sh)

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利润表(南京银行)

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完整财报对比
2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后
公司类型 银行银行银行银行银行银行银行银行银行
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业收入(元) 13,319,640,000.0045,159,511,000.0035,692,157,000.0024,303,937,000.0012,953,215,000.0044,606,440,000.0035,188,445,000.0023,532,351,000.0012,276,579,000.00
 利息净收入(元) 6,581,094,000.0025,451,534,000.0019,884,371,000.0013,623,809,000.007,229,243,000.0026,970,472,000.0020,455,782,000.0013,540,417,000.006,898,254,000.00
  其中:利息收入(元) 19,519,189,000.0074,748,460,000.0056,380,160,000.0037,473,228,000.0018,912,018,000.0068,945,148,000.0051,243,031,000.0033,687,311,000.0016,708,189,000.00
     利息支出(元) 12,938,095,000.0049,296,926,000.0036,495,789,000.0023,849,419,000.0011,682,775,000.0041,974,676,000.0030,787,249,000.0020,146,894,000.009,809,935,000.00
 手续费及佣金净收入(元) 1,477,370,000.003,628,786,000.003,136,332,000.002,316,862,000.001,147,388,000.005,344,041,000.004,257,906,000.003,254,276,000.001,987,963,000.00
  其中:手续费及佣金收入(元) 1,647,849,000.004,294,626,000.003,605,036,000.002,602,567,000.001,273,724,000.005,855,125,000.004,598,030,000.003,475,749,000.002,112,587,000.00
     手续费及佣金支出(元) 170,479,000.00665,840,000.00468,704,000.00285,705,000.00126,336,000.00511,084,000.00340,124,000.00221,473,000.00124,624,000.00
 加:投资收益(元) 3,531,941,000.0014,814,412,000.0011,107,073,000.008,056,596,000.005,740,736,000.0010,967,668,000.007,743,198,000.005,385,310,000.003,115,390,000.00
  其中:对联营企业和合营企业的投资收益(元) 239,987,000.00833,927,000.00663,429,000.00436,900,000.00235,020,000.00739,554,000.00588,523,000.00405,590,000.00226,858,000.00
 公允价值变动收益(元) 1,808,010,000.001,717,565,000.001,970,602,000.00744,016,000.00-1,105,313,000.002,695,691,000.003,971,985,000.002,145,139,000.00587,324,000.00
 汇兑收益(元) -261,229,000.00-1,537,162,000.00-1,285,776,000.00-987,310,000.00-397,941,000.00-2,113,722,000.00-1,808,401,000.00-1,132,912,000.00-566,112,000.00
 其他业务收入(元) 79,393,000.00307,848,000.00223,913,000.00143,183,000.0071,770,000.00222,963,000.00153,695,000.0094,928,000.0058,995,000.00
 资产处置收益(元) 49,000.007,025,000.007,049,000.0013,000.00-51,000.00-1,853,000.00-517,000.0031,000.00-3,000.00
 其他收益(元) 103,012,000.00769,503,000.00648,593,000.00406,768,000.00267,383,000.00521,180,000.00414,797,000.00245,162,000.00194,768,000.00
二、营业支出(元) 6,169,922,000.0023,309,790,000.0017,137,224,000.0011,414,949,000.006,448,904,000.0022,815,584,000.0017,139,623,000.0011,489,551,000.006,323,222,000.00
 营业税金及附加(元) 169,450,000.00620,346,000.00477,512,000.00325,041,000.00177,906,000.00557,510,000.00406,558,000.00278,878,000.00133,021,000.00
 业务及管理费(元) 3,175,106,000.0013,761,761,000.009,583,940,000.006,691,872,000.003,285,743,000.0013,271,096,000.009,235,886,000.005,773,130,000.002,919,648,000.00
 其他业务成本(元) 40,690,000.00153,522,000.00100,152,000.0063,702,000.0029,915,000.00145,888,000.0095,378,000.0057,613,000.0026,999,000.00
 营业支出其他项目(元) ------1,044,000.00-582,000.00--
三、营业利润(元) 7,149,718,000.0021,849,721,000.0018,554,933,000.0012,888,988,000.006,504,311,000.0021,790,856,000.0018,048,822,000.0012,042,800,000.005,953,357,000.00
 加:营业外收入(元) 6,952,000.0094,923,000.0032,252,000.0023,828,000.0013,533,000.0021,268,000.0010,030,000.006,388,000.001,408,000.00
 减:营业外支出(元) 14,081,000.0070,611,000.0026,194,000.0013,168,000.007,026,000.0073,015,000.0051,663,000.0037,649,000.0018,335,000.00
四、利润总额(元) 7,142,589,000.0021,874,033,000.0018,560,991,000.0012,899,648,000.006,510,818,000.0021,739,109,000.0018,007,189,000.0012,011,539,000.005,936,430,000.00
 减:所得税费用(元) 1,391,982,000.003,243,551,000.003,185,740,000.002,157,135,000.001,042,519,000.003,195,153,000.002,946,877,000.001,818,094,000.00903,681,000.00
五、净利润(元) 5,750,607,000.0018,630,482,000.0015,375,251,000.0010,742,513,000.005,468,299,000.0018,543,956,000.0015,060,312,000.0010,193,445,000.005,032,749,000.00
(一)按经营持续性分类
  持续经营净利润(元) 5,750,607,000.0018,630,482,000.0015,375,251,000.0010,742,513,000.005,468,299,000.0018,543,956,000.0015,060,312,000.0010,193,445,000.005,032,749,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,705,829,000.0018,502,084,000.0015,284,279,000.0010,684,857,000.005,426,811,000.0018,408,039,000.0014,970,863,000.0010,150,644,000.005,014,591,000.00
  少数股东损益(元) 44,778,000.00128,398,000.0090,972,000.0057,656,000.0041,488,000.00135,917,000.0089,449,000.0042,801,000.0018,158,000.00
 扣除非经常性损益后的净利润(元) 5,634,836,000.0017,925,437,000.0014,805,816,000.0010,378,032,000.005,225,553,000.0018,088,015,000.0014,716,146,000.009,997,096,000.004,885,181,000.00
六、每股收益
 一、基本每股收益(元) 0.551.681.461.030.521.761.451.010.50
 二、稀释每股收益(元) 0.481.471.270.900.461.541.250.860.43
七、其他综合收益(元) 781,398,000.001,477,677,000.00762,922,000.001,074,959,000.00121,548,000.00-1,682,893,000.00-678,713,000.00-679,747,000.00-541,353,000.00
八、综合收益总额(元) 6,532,005,000.0020,108,159,000.0016,138,173,000.0011,817,472,000.005,589,847,000.0016,861,063,000.0014,381,599,000.009,513,698,000.004,491,396,000.00
 归属于母公司股东的综合收益总额(元) 6,487,227,000.0019,979,761,000.0016,047,201,000.0011,759,816,000.005,548,359,000.0016,725,146,000.0014,292,150,000.009,470,897,000.004,473,238,000.00
 归属于少数股东的综合收益总额(元) 44,778,000.00128,398,000.0090,972,000.0057,656,000.0041,488,000.00135,917,000.0089,449,000.0042,801,000.0018,158,000.00
公告日期 2024-04-272024-04-272023-10-312023-08-312023-04-292023-04-292022-10-292022-08-162022-04-16
审计意见(境内) 标准无保留意见标准无保留意见
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