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南京银行

(601009)

  

流通市值:1436.65亿  总市值:1436.65亿
流通股本:123.64亿   总股本:123.64亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型银行银行银行银行
一、营业总收入31,595,756,00016,111,348,00055,541,916,00041,948,807,000
  利息净收入21,935,208,00010,809,467,00034,901,851,00025,207,192,000
  其中:利息收入46,635,391,00023,354,332,00086,851,143,00064,429,079,000
      利息支出24,700,183,00012,544,865,00051,949,292,00039,221,887,000
  手续费及佣金净收入2,283,266,0001,488,519,0004,282,281,0003,802,254,000
  其中:手续费及佣金收入3,208,791,0001,837,581,0005,861,541,0004,731,270,000
      手续费及佣金支出925,525,000349,062,0001,579,260,000929,016,000
  加:投资收益5,756,915,0003,499,177,00018,348,667,00012,855,091,000
  其中:对联营企业和合营企业的投资收益560,023,000283,045,0001,016,289,000773,326,000
  公允价值变动收益1,743,735,000259,533,000-2,511,755,000-334,089,000
  汇兑收益-224,139,0002,163,00068,145,00041,233,000
  其他业务收入58,922,00039,877,000180,892,000142,526,000
  资产处置收益-9,205,000-9,116,00056,031,00061,408,000
  其他收益51,054,00021,728,000215,804,000173,192,000
二、营业支出15,123,110,0008,053,784,00029,401,688,00020,472,155,000
  税金及附加402,822,000202,129,000762,799,000571,709,000
  业务及管理费7,170,699,0003,366,938,00014,479,246,0009,762,339,000
  信用减值损失7,440,572,0004,441,976,00013,883,575,0009,989,847,000
  其他业务成本107,449,00041,947,000231,553,000149,295,000
三、营业利润16,472,646,0008,057,564,00026,140,228,00021,476,652,000
  加:营业外收入7,755,0007,155,00050,921,00029,741,000
  减:营业外支出39,360,00022,960,000128,969,00081,413,000
四、利润总额16,441,041,0008,041,759,00026,062,180,00021,424,980,000
  减:所得税费用2,698,009,0001,400,434,0004,004,772,0003,283,736,000
五、净利润13,743,032,0006,641,325,00022,057,408,00018,141,244,000
(一)按经营持续性分类
  持续经营净利润13,743,032,0006,641,325,00022,057,408,00018,141,244,000
(二)按所有权归属分类
  归属于母公司股东的净利润13,650,199,0006,600,003,00021,807,089,00018,004,866,000
  少数股东损益92,833,00041,322,000250,319,000136,378,000
  扣除非经常损益后的净利润13,654,230,0006,604,326,00021,677,029,00017,868,709,000
六、每股收益
  (一)基本每股收益1.10.531.761.54
  (二)稀释每股收益1.10.531.681.45
七、其他综合收益985,569,000219,820,000-2,570,838,000-2,726,374,000
八、综合收益总额14,728,601,0006,861,145,00019,486,570,00015,414,870,000
  归属于母公司股东的综合收益总额14,635,768,0006,819,823,00019,236,251,00015,278,492,000
  归属于少数股东的综合收益总额92,833,00041,322,000250,319,000136,378,000
公告日期2026-08-192026-04-232026-04-232025-10-28
审计意见(境内)标准无保留意见
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