南京银行
(601009)
| 流通市值：1351.34亿 | | | 总市值：1351.34亿 |
| 流通股本：123.64亿 | | | 总股本：123.64亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 资产: | | | | |
| 现金及存放中央银行款项 | 118,803,469,000 | 146,439,699,000 | 125,057,899,000 | 117,146,547,000 |
| 存放同业款项 | 33,641,972,000 | 35,484,377,000 | 36,184,743,000 | 36,194,302,000 |
| 贵金属 | 7,393,717,000 | 6,014,075,000 | 59,937,000 | 34,437,000 |
| 拆出资金 | 29,548,772,000 | 28,167,167,000 | 30,022,315,000 | 30,369,802,000 |
| 衍生金融资产 | 7,963,167,000 | 8,090,142,000 | 12,198,717,000 | 7,373,393,000 |
| 买入返售金融资产 | 52,733,340,000 | 48,582,575,000 | 50,279,775,000 | 46,328,264,000 |
| 发放贷款及垫款 | 1,354,555,962,000 | 1,313,629,664,000 | 1,225,156,405,000 | 1,205,026,793,000 |
| 交易性金融资产 | 371,641,289,000 | 449,163,115,000 | 471,988,561,000 | 494,610,796,000 |
| 债权投资 | 470,690,224,000 | 319,041,698,000 | 314,709,065,000 | 325,042,461,000 |
| 其他债权投资 | 419,331,881,000 | 372,779,449,000 | 291,023,443,000 | 248,462,839,000 |
| 其他权益工具投资 | 2,455,845,000 | 2,157,377,000 | 1,838,198,000 | 1,927,853,000 |
| 长期股权投资 | 10,523,441,000 | 10,570,452,000 | 10,447,312,000 | 10,151,769,000 |
| 投资性房地产 | 990,880,000 | 1,004,123,000 | 1,041,402,000 | 1,149,024,000 |
| 固定资产 | 7,705,380,000 | 7,913,359,000 | 8,004,064,000 | 7,818,884,000 |
| 在建工程 | 2,810,990,000 | 2,766,776,000 | 2,766,086,000 | 2,826,795,000 |
| 使用权资产 | 1,143,733,000 | 1,168,088,000 | 1,173,251,000 | 1,186,364,000 |
| 无形资产 | 1,151,462,000 | 1,169,095,000 | 1,212,811,000 | 1,078,116,000 |
| 商誉 | 210,050,000 | 210,050,000 | 210,050,000 | 210,050,000 |
| 递延所得税资产 | 2,975,166,000 | 4,021,253,000 | 3,399,160,000 | 4,185,470,000 |
| 其他资产 | 5,167,207,000 | 6,865,054,000 | 4,626,508,000 | 5,913,456,000 |
| 资产总计 | 2,901,437,947,000 | 2,765,237,588,000 | 2,591,399,702,000 | 2,547,037,415,000 |
| 负债: | | | | |
| 向中央银行借款 | 164,543,386,000 | 165,325,737,000 | 164,844,121,000 | 150,848,946,000 |
| 同业和其他金融机构存放款项 | 157,190,927,000 | 130,885,984,000 | 141,253,271,000 | 173,997,251,000 |
| 拆入资金 | 70,141,978,000 | 59,673,934,000 | 54,574,034,000 | 56,137,674,000 |
| 交易性金融负债 | 1,092,850,000 | 688,325,000 | 553,430,000 | 556,676,000 |
| 衍生金融负债 | 7,275,681,000 | 8,093,969,000 | 12,340,352,000 | 7,015,107,000 |
| 卖出回购金融资产款 | 100,935,981,000 | 53,884,427,000 | 13,443,609,000 | 48,064,795,000 |
| 吸收存款 | 1,680,550,992,000 | 1,691,181,756,000 | 1,527,640,782,000 | 1,431,756,801,000 |
| 应付职工薪酬 | 8,028,056,000 | 7,448,428,000 | 8,244,943,000 | 7,278,606,000 |
| 应交税费 | 2,301,710,000 | 2,645,730,000 | 2,307,422,000 | 2,630,715,000 |
| 预计负债 | 771,211,000 | 1,634,001,000 | 1,337,040,000 | 1,024,763,000 |
| 应付债券 | 470,396,615,000 | 425,552,265,000 | 450,865,237,000 | 451,591,039,000 |
| 租赁负债 | 1,107,567,000 | 1,117,416,000 | 1,117,840,000 | 1,137,141,000 |
| 其他负债 | 26,960,145,000 | 21,105,770,000 | 20,921,244,000 | 32,471,763,000 |
| 负债合计 | 2,691,297,099,000 | 2,569,237,742,000 | 2,399,443,325,000 | 2,364,511,277,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 12,186,852,000 | 11,074,992,000 | 11,067,585,000 | 10,492,664,000 |
| 其他权益工具 | 29,995,099,000 | 30,934,693,000 | 30,941,010,000 | 31,439,522,000 |
| 优先股 | 9,849,813,000 | 9,849,813,000 | 9,849,813,000 | 9,849,813,000 |
| 永续债 | 19,997,811,000 | 19,997,811,000 | 19,997,811,000 | 19,997,811,000 |
| 资本公积 | 41,484,360,000 | 32,485,123,000 | 32,424,371,000 | 27,665,162,000 |
| 其他综合收益 | 2,365,955,000 | 1,615,696,000 | 3,773,241,000 | 1,932,834,000 |
| 盈余公积 | 15,555,842,000 | 13,630,658,000 | 13,630,658,000 | 13,630,658,000 |
| 一般风险准备 | 26,046,018,000 | 26,001,937,000 | 25,951,010,000 | 22,347,278,000 |
| 未分配利润 | 78,996,506,000 | 76,799,147,000 | 70,741,583,000 | 71,669,689,000 |
| 归属于母公司股东权益总计 | 206,630,632,000 | 192,542,246,000 | 188,529,458,000 | 179,177,807,000 |
| 少数股东权益 | 3,510,216,000 | 3,457,600,000 | 3,426,919,000 | 3,348,331,000 |
| 股东权益合计 | 210,140,848,000 | 195,999,846,000 | 191,956,377,000 | 182,526,138,000 |
| 负债及股东权益总计 | 2,901,437,947,000 | 2,765,237,588,000 | 2,591,399,702,000 | 2,547,037,415,000 |
| 公告日期 | 2025-08-29 | 2025-04-22 | 2025-04-22 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |