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南京银行

(601009)

  

流通市值:1359.99亿  总市值:1359.99亿
流通股本:123.64亿   总股本:123.64亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型银行银行银行银行
一、营业总收入16,111,348,00055,541,916,00041,948,807,00028,480,211,000
  利息净收入10,809,467,00034,901,851,00025,207,192,00015,646,217,000
  其中:利息收入23,354,332,00086,851,143,00064,429,079,00041,713,434,000
      利息支出12,544,865,00051,949,292,00039,221,887,00026,067,217,000
  手续费及佣金净收入1,488,519,0004,282,281,0003,802,254,0002,801,590,000
  其中:手续费及佣金收入1,837,581,0005,861,541,0004,731,270,0003,443,040,000
      手续费及佣金支出349,062,0001,579,260,000929,016,000641,450,000
  加:投资收益3,499,177,00018,348,667,00012,855,091,0008,085,880,000
  其中:对联营企业和合营企业的投资收益283,045,0001,016,289,000773,326,000499,851,000
  公允价值变动收益259,533,000-2,511,755,000-334,089,0001,714,404,000
  汇兑收益2,163,00068,145,00041,233,000-15,937,000
  其他业务收入39,877,000180,892,000142,526,00097,049,000
  资产处置收益-9,116,00056,031,00061,408,00018,185,000
  其他收益21,728,000215,804,000173,192,000132,823,000
二、营业支出8,053,784,00029,401,688,00020,472,155,00013,123,331,000
  税金及附加202,129,000762,799,000571,709,000375,644,000
  业务及管理费3,366,938,00014,479,246,0009,762,339,0007,140,042,000
  信用减值损失4,441,976,00013,883,575,0009,989,847,0005,520,886,000
  其他业务成本41,947,000231,553,000149,295,00088,672,000
三、营业利润8,057,564,00026,140,228,00021,476,652,00015,356,880,000
  加:营业外收入7,155,00050,921,00029,741,00026,672,000
  减:营业外支出22,960,000128,969,00081,413,00042,864,000
四、利润总额8,041,759,00026,062,180,00021,424,980,00015,340,688,000
  减:所得税费用1,400,434,0004,004,772,0003,283,736,0002,635,576,000
五、净利润6,641,325,00022,057,408,00018,141,244,00012,705,112,000
(一)按经营持续性分类
  持续经营净利润6,641,325,00022,057,408,00018,141,244,00012,705,112,000
(二)按所有权归属分类
  归属于母公司股东的净利润6,600,003,00021,807,089,00018,004,866,00012,619,215,000
  少数股东损益41,322,000250,319,000136,378,00085,897,000
  扣除非经常损益后的净利润6,604,326,00021,677,029,00017,868,709,00012,520,620,000
六、每股收益
  (一)基本每股收益0.531.761.541.13
  (二)稀释每股收益0.531.681.451.03
七、其他综合收益219,820,000-2,570,838,000-2,726,374,000-1,407,280,000
八、综合收益总额6,861,145,00019,486,570,00015,414,870,00011,297,832,000
  归属于母公司股东的综合收益总额6,819,823,00019,236,251,00015,278,492,00011,211,935,000
  归属于少数股东的综合收益总额41,322,000250,319,000136,378,00085,897,000
公告日期2026-04-232026-04-232025-10-282025-08-29
审计意见(境内)标准无保留意见
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