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南京银行

(601009)

  

流通市值:1377.23亿  总市值:1377.23亿
流通股本:117.61亿   总股本:117.61亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型银行银行银行银行
一、营业总收入14,190,018,00050,273,070,00038,558,036,00026,215,568,000
利息净收入7,752,225,00026,626,683,00019,613,953,00012,810,598,000
其中:利息收入20,796,209,00079,534,290,00059,078,897,00038,869,611,000
利息支出13,043,984,00052,907,607,00039,464,944,00026,059,013,000
手续费及佣金净收入1,742,995,0002,592,597,0003,503,655,0002,625,737,000
其中:手续费及佣金收入1,948,880,0005,028,817,0004,188,948,0002,973,817,000
手续费及佣金支出205,885,0002,436,220,000685,293,000348,080,000
加:投资收益4,822,428,00013,617,837,00010,570,532,0006,571,162,000
其中:对联营企业和合营企业的投资收益260,339,000906,536,000700,267,000458,075,000
公允价值变动收益-215,884,0007,376,521,0004,675,575,0004,299,680,000
汇兑收益-63,288,000-596,026,000-291,854,000-421,360,000
其他业务收入62,282,000283,455,000217,133,000151,299,000
资产处置收益29,534,00066,00066,00066,000
其他收益59,726,000371,937,000268,976,000178,386,000
营业收入平衡项目0000
二、营业支出6,782,460,00025,584,889,00018,126,226,00012,092,517,000
税金及附加193,255,000665,098,000506,099,000339,814,000
业务及管理费3,377,593,00014,118,953,0009,761,592,0006,733,344,000
信用减值损失3,170,792,00010,524,696,0007,704,248,0004,926,134,000
其他业务成本43,378,000204,097,000142,010,00091,890,000
三、营业利润7,407,558,00024,688,181,00020,431,810,00014,123,051,000
加:营业外收入8,828,00042,106,00020,537,00012,433,000
减:营业外支出39,349,00076,886,00048,872,00032,495,000
利润总额平衡项目0000
四、利润总额7,377,037,00024,653,401,00020,403,475,00014,102,989,000
减:所得税费用1,237,871,0004,288,467,0003,631,218,0002,444,110,000
五、净利润6,139,166,00020,364,934,00016,772,257,00011,658,879,000
持续经营净利润6,139,166,00020,364,934,00016,772,257,00011,658,879,000
归属于母公司股东的净利润6,108,485,00020,176,728,00016,662,639,00011,594,146,000
少数股东损益30,681,000188,206,000109,618,00064,733,000
(一)基本每股收益0.551.831.591.12
(二)稀释每股收益0.51.611.380.97
七、其他综合收益-2,157,539,0003,050,905,0001,146,772,0001,460,795,000
八、综合收益总额3,981,627,00023,415,839,00017,919,029,00013,119,674,000
归属于母公司股东的综合收益总额3,950,946,00023,227,633,00017,809,411,00013,054,941,000
归属于少数股东的综合收益总额30,681,000188,206,000109,618,00064,733,000
公告日期2025-04-222025-04-222024-10-242024-08-01
审计意见(境内)标准无保留意见
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