南京银行
(601009)
| 流通市值：860.46亿 | | | 总市值：966.10亿 |
| 流通股本：92.13亿 | | | 总股本：103.44亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 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 | 114,231,223,000 | 116,511,065,000 | 115,773,742,000 | 114,473,943,000 |
| 存放同业款项 | 22,267,463,000 | 21,060,315,000 | 18,590,455,000 | 23,698,897,000 |
| 拆出资金 | 12,952,228,000 | 10,036,243,000 | 9,050,917,000 | 13,788,191,000 |
| 衍生金融资产 | 8,780,119,000 | 9,957,801,000 | 5,225,815,000 | 6,985,843,000 |
| 买入返售金融资产 | 48,426,926,000 | 64,795,273,000 | 54,694,126,000 | 52,627,697,000 |
| 发放贷款及垫款 | 1,053,664,765,000 | 1,029,745,598,000 | 990,995,543,000 | 914,911,172,000 |
| 交易性金融资产 | 433,168,878,000 | 446,235,411,000 | 435,430,499,000 | 402,350,741,000 |
| 债权投资 | 327,037,208,000 | 319,162,128,000 | 318,399,167,000 | 341,734,845,000 |
| 其他债权投资 | 184,233,048,000 | 170,011,861,000 | 163,852,067,000 | 155,977,730,000 |
| 其他权益工具投资 | 2,121,762,000 | 1,946,968,000 | 1,819,211,000 | 1,801,896,000 |
| 长期股权投资 | 7,848,097,000 | 7,653,311,000 | 7,751,138,000 | 7,513,996,000 |
| 投资性房地产 | 10,555,000 | 10,853,000 | 11,151,000 | 11,449,000 |
| 固定资产 | 7,460,359,000 | 7,552,312,000 | 7,200,414,000 | 7,213,896,000 |
| 在建工程 | 2,456,244,000 | 2,272,666,000 | 2,711,252,000 | 2,156,469,000 |
| 使用权资产 | 1,323,122,000 | 1,267,854,000 | 1,240,751,000 | 1,257,817,000 |
| 无形资产 | 547,404,000 | 567,191,000 | 570,598,000 | 611,470,000 |
| 商誉 | 210,050,000 | 210,050,000 | 210,050,000 | 210,050,000 |
| 递延所得税资产 | 5,992,234,000 | 6,092,400,000 | 7,092,576,000 | 6,623,690,000 |
| 其他资产 | 7,947,284,000 | 7,420,370,000 | 7,845,018,000 | 5,533,947,000 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 2,240,678,969,000 | 2,222,509,670,000 | 2,148,464,490,000 | 2,059,483,739,000 |
| 负债: | | | | |
| 向中央银行借款 | 156,679,301,000 | 145,635,853,000 | 140,632,862,000 | 129,736,792,000 |
| 同业和其他金融机构存放款项 | 135,453,377,000 | 164,437,142,000 | 174,406,126,000 | 178,751,596,000 |
| 拆入资金 | 48,496,766,000 | 41,314,633,000 | 24,094,376,000 | 24,847,751,000 |
| 交易性金融负债 | 451,240,000 | 471,968,000 | 240,417,000 | 262,487,000 |
| 衍生金融负债 | 8,399,237,000 | 9,795,610,000 | 5,113,934,000 | 7,003,584,000 |
| 卖出回购金融资产款 | 96,200,808,000 | 87,275,330,000 | 45,461,024,000 | 50,039,051,000 |
| 吸收存款 | 1,367,769,403,000 | 1,387,020,121,000 | 1,404,075,260,000 | 1,261,132,423,000 |
| 应付职工薪酬 | 7,260,322,000 | 7,207,318,000 | 6,826,607,000 | 7,362,764,000 |
| 应交税费 | 2,843,120,000 | 2,322,919,000 | 3,118,859,000 | 2,342,280,000 |
| 预计负债 | 869,570,000 | 900,301,000 | 988,267,000 | 1,248,731,000 |
| 应付债券 | 232,735,859,000 | 199,365,206,000 | 170,639,399,000 | 230,766,406,000 |
| 租赁负债 | 1,255,087,000 | 1,219,476,000 | 1,178,067,000 | 1,205,349,000 |
| 其他负债 | 12,726,731,000 | 10,122,846,000 | 6,914,487,000 | 7,085,690,000 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 2,071,140,821,000 | 2,057,088,723,000 | 1,983,689,685,000 | 1,901,784,904,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 10,343,733,000 | 10,343,733,000 | 10,343,731,000 | 10,343,718,000 |
| 其他权益工具 | 31,571,972,000 | 31,571,972,000 | 31,571,974,000 | 31,571,987,000 |
| 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 | 26,421,160,000 | 26,421,160,000 | 26,456,404,000 | 26,455,733,000 |
| 其他综合收益 | -66,397,000 | 245,640,000 | -707,771,000 | -829,319,000 |
| 盈余公积 | 11,857,217,000 | 11,857,217,000 | 10,128,129,000 | 10,128,129,000 |
| 一般风险准备 | 20,196,784,000 | 20,156,352,000 | 20,118,613,000 | 20,070,178,000 |
| 未分配利润 | 66,218,332,000 | 61,862,842,000 | 63,894,142,000 | 58,515,766,000 |
| 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 | 166,542,801,000 | 162,458,916,000 | 161,805,222,000 | 156,256,192,000 |
| 少数股东权益 | 2,995,347,000 | 2,962,031,000 | 2,969,583,000 | 1,442,643,000 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 169,538,148,000 | 165,420,947,000 | 164,774,805,000 | 157,698,835,000 |
| 负债及股东权益总计 | 2,240,678,969,000 | 2,222,509,670,000 | 2,148,464,490,000 | 2,059,483,739,000 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |