南京银行
(601009)
| 流通市值：998.17亿 | | | 总市值：1115.24亿 |
| 流通股本：96.44亿 | | | 总股本：107.75亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 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 | 117,146,547,000 | 109,711,357,000 | 117,204,433,000 | 115,302,787,000 |
| 存放同业款项 | 36,194,302,000 | 35,036,984,000 | 22,372,220,000 | 21,929,705,000 |
| 贵金属 | 34,437,000 | 8,217,000 | - | - |
| 拆出资金 | 30,369,802,000 | 32,898,316,000 | 24,567,888,000 | 25,777,277,000 |
| 衍生金融资产 | 7,373,393,000 | 8,637,029,000 | 7,269,324,000 | 6,826,781,000 |
| 买入返售金融资产 | 46,328,264,000 | 29,969,905,000 | 41,203,622,000 | 47,492,179,000 |
| 发放贷款及垫款 | 1,205,026,793,000 | 1,175,183,600,000 | 1,142,273,189,000 | 1,066,932,114,000 |
| 交易性金融资产 | 494,610,796,000 | 488,949,320,000 | 463,640,651,000 | 443,007,912,000 |
| 债权投资 | 325,042,461,000 | 329,073,821,000 | 322,485,631,000 | 331,224,288,000 |
| 其他债权投资 | 248,462,839,000 | 239,628,969,000 | 220,940,208,000 | 195,720,434,000 |
| 其他权益工具投资 | 1,927,853,000 | 1,825,767,000 | 2,156,381,000 | 2,133,203,000 |
| 长期股权投资 | 10,151,769,000 | 8,275,354,000 | 8,319,719,000 | 8,049,115,000 |
| 投资性房地产 | 1,149,024,000 | 1,160,530,000 | 1,175,209,000 | 1,189,887,000 |
| 固定资产 | 7,818,884,000 | 7,979,692,000 | 7,825,300,000 | 7,949,110,000 |
| 在建工程 | 2,826,795,000 | 2,384,039,000 | 2,644,734,000 | 2,629,418,000 |
| 使用权资产 | 1,186,364,000 | 1,220,091,000 | 1,309,862,000 | 1,312,979,000 |
| 无形资产 | 1,078,116,000 | 1,093,451,000 | 1,103,365,000 | 1,132,750,000 |
| 商誉 | 210,050,000 | 210,050,000 | 210,050,000 | 210,050,000 |
| 递延所得税资产 | 4,185,470,000 | 4,227,826,000 | 5,007,389,000 | 5,873,503,000 |
| 其他资产 | 5,913,456,000 | 5,346,604,000 | 4,554,346,000 | 3,582,424,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 2,547,037,415,000 | 2,482,820,922,000 | 2,396,263,521,000 | 2,288,275,916,000 |
| 负债: | | | | |
| 向中央银行借款 | 150,848,946,000 | 155,742,501,000 | 155,469,702,000 | 153,317,500,000 |
| 同业和其他金融机构存放款项 | 173,997,251,000 | 153,228,072,000 | 150,959,050,000 | 164,808,615,000 |
| 拆入资金 | 56,137,674,000 | 47,021,239,000 | 44,296,815,000 | 38,885,817,000 |
| 交易性金融负债 | 556,676,000 | 584,662,000 | 476,430,000 | 424,482,000 |
| 衍生金融负债 | 7,015,107,000 | 8,297,198,000 | 6,948,223,000 | 6,728,762,000 |
| 卖出回购金融资产款 | 48,064,795,000 | 39,392,277,000 | 68,019,795,000 | 66,542,427,000 |
| 吸收存款 | 1,431,756,801,000 | 1,446,054,297,000 | 1,447,491,366,000 | 1,396,365,869,000 |
| 应付职工薪酬 | 7,278,606,000 | 7,245,364,000 | 6,735,205,000 | 7,852,499,000 |
| 应交税费 | 2,630,715,000 | 1,728,208,000 | 2,171,521,000 | 2,263,548,000 |
| 预计负债 | 1,024,763,000 | 1,076,689,000 | 1,080,947,000 | 776,228,000 |
| 应付债券 | 451,591,039,000 | 410,239,033,000 | 303,394,245,000 | 258,373,078,000 |
| 租赁负债 | 1,137,141,000 | 1,195,383,000 | 1,270,974,000 | 1,256,410,000 |
| 其他负债 | 32,471,763,000 | 30,899,384,000 | 28,837,506,000 | 18,086,616,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 2,364,511,277,000 | 2,302,704,307,000 | 2,217,151,779,000 | 2,115,681,851,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 10,492,664,000 | 10,343,794,000 | 10,343,734,000 | 10,343,733,000 |
| 其他权益工具 | 31,439,522,000 | 31,571,917,000 | 31,571,971,000 | 31,571,972,000 |
| 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 | 27,665,162,000 | 26,392,086,000 | 26,394,903,000 | 26,409,231,000 |
| 其他综合收益 | 1,932,834,000 | 2,245,466,000 | 1,429,756,000 | 648,358,000 |
| 盈余公积 | 13,630,658,000 | 13,630,658,000 | 11,857,217,000 | 11,857,217,000 |
| 一般风险准备 | 22,347,278,000 | 22,278,832,000 | 22,192,172,000 | 22,143,535,000 |
| 未分配利润 | 71,669,689,000 | 70,584,852,000 | 72,244,438,000 | 66,587,246,000 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益总计 | 179,177,807,000 | 177,047,605,000 | 176,034,191,000 | 169,561,292,000 |
| 少数股东权益 | 3,348,331,000 | 3,069,010,000 | 3,077,551,000 | 3,032,773,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 182,526,138,000 | 180,116,615,000 | 179,111,742,000 | 172,594,065,000 |
| 负债及股东权益总计 | 2,547,037,415,000 | 2,482,820,922,000 | 2,396,263,521,000 | 2,288,275,916,000 |
| 公告日期 | 2024-10-24 | 2024-08-01 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |