南京银行 (601009.sh)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

资产负债表(南京银行)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024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
公司类型 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
资产:
 现金及存放中央银行款项(元) 会员可见会员可见会员可见会员可见117,146,547,000.00109,711,357,000.00117,204,433,000.00
 存放同业款项(元) 会员可见会员可见会员可见会员可见36,194,302,000.0035,036,984,000.0022,372,220,000.00
 贵金属(元) 会员可见会员可见会员可见会员可见34,437,000.008,217,000.00-
 拆出资金(元) 会员可见会员可见会员可见会员可见30,369,802,000.0032,898,316,000.0024,567,888,000.00
  其中:交易性金融资产(元) 会员可见会员可见会员可见会员可见494,610,796,000.00488,949,320,000.00463,640,651,000.00
 衍生金融资产(元) 会员可见会员可见会员可见会员可见7,373,393,000.008,637,029,000.007,269,324,000.00
 买入返售金融资产(元) 会员可见会员可见会员可见会员可见46,328,264,000.0029,969,905,000.0041,203,622,000.00
 发放贷款及垫款(元) 会员可见会员可见会员可见会员可见1,205,026,793,000.001,175,183,600,000.001,142,273,189,000.00
 长期股权投资(元) 会员可见会员可见会员可见会员可见10,151,769,000.008,275,354,000.008,319,719,000.00
 投资性房地产(元) 会员可见会员可见会员可见会员可见1,149,024,000.001,160,530,000.001,175,209,000.00
 固定资产(元) 会员可见会员可见会员可见会员可见7,818,884,000.007,979,692,000.007,825,300,000.00
 在建工程(元) 会员可见会员可见会员可见会员可见2,826,795,000.002,384,039,000.002,644,734,000.00
 使用权资产(元) 会员可见会员可见会员可见会员可见1,186,364,000.001,220,091,000.001,309,862,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见1,078,116,000.001,093,451,000.001,103,365,000.00
 商誉(元) 会员可见会员可见会员可见会员可见210,050,000.00210,050,000.00210,050,000.00
 递延所得税资产(元) 会员可见会员可见会员可见会员可见4,185,470,000.004,227,826,000.005,007,389,000.00
 其他资产(元) 会员可见会员可见会员可见会员可见5,913,456,000.005,346,604,000.004,554,346,000.00
资产总计(元) 会员可见会员可见会员可见会员可见2,547,037,415,000.002,482,820,922,000.002,396,263,521,000.00
负债:
 向中央银行借款(元) 会员可见会员可见会员可见会员可见150,848,946,000.00155,742,501,000.00155,469,702,000.00
 同业和其他金融机构存放款项(元) 会员可见会员可见会员可见会员可见173,997,251,000.00153,228,072,000.00150,959,050,000.00
 拆入资金(元) 会员可见会员可见会员可见会员可见56,137,674,000.0047,021,239,000.0044,296,815,000.00
  其中:交易性金融负债(元) 会员可见会员可见会员可见会员可见556,676,000.00584,662,000.00476,430,000.00
 衍生金融负债(元) 会员可见会员可见会员可见会员可见7,015,107,000.008,297,198,000.006,948,223,000.00
 卖出回购金融资产款(元) 会员可见会员可见会员可见会员可见48,064,795,000.0039,392,277,000.0068,019,795,000.00
 吸收存款(元) 会员可见会员可见会员可见会员可见1,431,756,801,000.001,446,054,297,000.001,447,491,366,000.00
 应付职工薪酬(元) 会员可见会员可见会员可见会员可见7,278,606,000.007,245,364,000.006,735,205,000.00
 应交税费(元) 会员可见会员可见会员可见会员可见2,630,715,000.001,728,208,000.002,171,521,000.00
 预计负债(元) 会员可见会员可见会员可见会员可见1,024,763,000.001,076,689,000.001,080,947,000.00
 应付债券(元) 会员可见会员可见会员可见会员可见451,591,039,000.00410,239,033,000.00303,394,245,000.00
 优先股(元) 会员可见会员可见会员可见会员可见9,849,813,000.009,849,813,000.009,849,813,000.00
 永续债(元) 会员可见会员可见会员可见会员可见19,997,811,000.0019,997,811,000.0019,997,811,000.00
 租赁负债(元) 会员可见会员可见会员可见会员可见1,137,141,000.001,195,383,000.001,270,974,000.00
 其他负债(元) 会员可见会员可见会员可见会员可见32,471,763,000.0030,899,384,000.0028,837,506,000.00
负债合计(元) 会员可见会员可见会员可见会员可见2,364,511,277,000.002,302,704,307,000.002,217,151,779,000.00
所有者权益(或股东权益):
 股本(元) 会员可见会员可见会员可见会员可见10,492,664,000.0010,343,794,000.0010,343,734,000.00
 其他权益工具(元) 会员可见会员可见会员可见会员可见31,439,522,000.0031,571,917,000.0031,571,971,000.00
 资本公积(元) 会员可见会员可见会员可见会员可见27,665,162,000.0026,392,086,000.0026,394,903,000.00
 其他综合收益(元) 会员可见会员可见会员可见会员可见1,932,834,000.002,245,466,000.001,429,756,000.00
 盈余公积(元) 会员可见会员可见会员可见会员可见13,630,658,000.0013,630,658,000.0011,857,217,000.00
 一般风险准备(元) 会员可见会员可见会员可见会员可见22,347,278,000.0022,278,832,000.0022,192,172,000.00
 未分配利润(元) 会员可见会员可见会员可见会员可见71,669,689,000.0070,584,852,000.0072,244,438,000.00
 归属于母公司股东权益总计(元) 会员可见会员可见会员可见会员可见179,177,807,000.00177,047,605,000.00176,034,191,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见3,348,331,000.003,069,010,000.003,077,551,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见182,526,138,000.00180,116,615,000.00179,111,742,000.00
负债及股东权益总计(元) 会员可见会员可见会员可见会员可见2,547,037,415,000.002,482,820,922,000.002,396,263,521,000.00
公告日期 2025-10-282025-08-292025-04-222025-04-222024-10-242024-08-012024-04-27
审计意见(境内) ---标准无保留意见---
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院