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南京银行

(601009)

  

流通市值:1419.34亿  总市值:1419.34亿
流通股本:123.64亿   总股本:123.64亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型银行银行银行银行
一、营业总收入41,948,807,00028,480,211,00014,190,018,00050,273,070,000
  利息净收入25,207,192,00015,646,217,0007,752,225,00026,626,683,000
  其中:利息收入64,429,079,00041,713,434,00020,796,209,00079,534,290,000
      利息支出39,221,887,00026,067,217,00013,043,984,00052,907,607,000
  手续费及佣金净收入3,802,254,0002,801,590,0001,742,995,0002,592,597,000
  其中:手续费及佣金收入4,731,270,0003,443,040,0001,948,880,0005,028,817,000
      手续费及佣金支出929,016,000641,450,000205,885,0002,436,220,000
  加:投资收益12,855,091,0008,085,880,0004,822,428,00013,617,837,000
  其中:对联营企业和合营企业的投资收益773,326,000499,851,000260,339,000906,536,000
  公允价值变动收益-334,089,0001,714,404,000-215,884,0007,376,521,000
  汇兑收益41,233,000-15,937,000-63,288,000-596,026,000
  其他业务收入142,526,00097,049,00062,282,000283,455,000
  资产处置收益61,408,00018,185,00029,534,00066,000
  其他收益173,192,000132,823,00059,726,000371,937,000
二、营业支出20,472,155,00013,123,331,0006,782,460,00025,584,889,000
  税金及附加571,709,000375,644,000193,255,000665,098,000
  业务及管理费9,762,339,0007,140,042,0003,377,593,00014,118,953,000
  信用减值损失9,989,847,0005,520,886,0003,170,792,00010,524,696,000
  其他业务成本149,295,00088,672,00043,378,000204,097,000
三、营业利润21,476,652,00015,356,880,0007,407,558,00024,688,181,000
  加:营业外收入29,741,00026,672,0008,828,00042,106,000
  减:营业外支出81,413,00042,864,00039,349,00076,886,000
四、利润总额21,424,980,00015,340,688,0007,377,037,00024,653,401,000
  减:所得税费用3,283,736,0002,635,576,0001,237,871,0004,288,467,000
五、净利润18,141,244,00012,705,112,0006,139,166,00020,364,934,000
(一)按经营持续性分类
  持续经营净利润18,141,244,00012,705,112,0006,139,166,00020,364,934,000
(二)按所有权归属分类
  归属于母公司股东的净利润18,004,866,00012,619,215,0006,108,485,00020,176,728,000
  少数股东损益136,378,00085,897,00030,681,000188,206,000
  扣除非经常损益后的净利润17,868,709,00012,520,620,0006,153,199,00019,936,761,000
六、每股收益
  (一)基本每股收益1.541.130.551.83
  (二)稀释每股收益1.451.030.51.61
七、其他综合收益-2,726,374,000-1,407,280,000-2,157,539,0003,050,905,000
八、综合收益总额15,414,870,00011,297,832,0003,981,627,00023,415,839,000
  归属于母公司股东的综合收益总额15,278,492,00011,211,935,0003,950,946,00023,227,633,000
  归属于少数股东的综合收益总额136,378,00085,897,00030,681,000188,206,000
公告日期2025-10-282025-08-292025-04-222025-04-22
审计意见(境内)标准无保留意见
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