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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 一、营业总收入 | 41,948,807,000 | 28,480,211,000 | 14,190,018,000 | 50,273,070,000 |
| 利息净收入 | 25,207,192,000 | 15,646,217,000 | 7,752,225,000 | 26,626,683,000 |
| 其中:利息收入 | 64,429,079,000 | 41,713,434,000 | 20,796,209,000 | 79,534,290,000 |
| 利息支出 | 39,221,887,000 | 26,067,217,000 | 13,043,984,000 | 52,907,607,000 |
| 手续费及佣金净收入 | 3,802,254,000 | 2,801,590,000 | 1,742,995,000 | 2,592,597,000 |
| 其中:手续费及佣金收入 | 4,731,270,000 | 3,443,040,000 | 1,948,880,000 | 5,028,817,000 |
| 手续费及佣金支出 | 929,016,000 | 641,450,000 | 205,885,000 | 2,436,220,000 |
| 加:投资收益 | 12,855,091,000 | 8,085,880,000 | 4,822,428,000 | 13,617,837,000 |
| 其中:对联营企业和合营企业的投资收益 | 773,326,000 | 499,851,000 | 260,339,000 | 906,536,000 |
| 公允价值变动收益 | -334,089,000 | 1,714,404,000 | -215,884,000 | 7,376,521,000 |
| 汇兑收益 | 41,233,000 | -15,937,000 | -63,288,000 | -596,026,000 |
| 其他业务收入 | 142,526,000 | 97,049,000 | 62,282,000 | 283,455,000 |
| 资产处置收益 | 61,408,000 | 18,185,000 | 29,534,000 | 66,000 |
| 其他收益 | 173,192,000 | 132,823,000 | 59,726,000 | 371,937,000 |
| 二、营业支出 | 20,472,155,000 | 13,123,331,000 | 6,782,460,000 | 25,584,889,000 |
| 税金及附加 | 571,709,000 | 375,644,000 | 193,255,000 | 665,098,000 |
| 业务及管理费 | 9,762,339,000 | 7,140,042,000 | 3,377,593,000 | 14,118,953,000 |
| 信用减值损失 | 9,989,847,000 | 5,520,886,000 | 3,170,792,000 | 10,524,696,000 |
| 其他业务成本 | 149,295,000 | 88,672,000 | 43,378,000 | 204,097,000 |
| 三、营业利润 | 21,476,652,000 | 15,356,880,000 | 7,407,558,000 | 24,688,181,000 |
| 加:营业外收入 | 29,741,000 | 26,672,000 | 8,828,000 | 42,106,000 |
| 减:营业外支出 | 81,413,000 | 42,864,000 | 39,349,000 | 76,886,000 |
| 四、利润总额 | 21,424,980,000 | 15,340,688,000 | 7,377,037,000 | 24,653,401,000 |
| 减:所得税费用 | 3,283,736,000 | 2,635,576,000 | 1,237,871,000 | 4,288,467,000 |
| 五、净利润 | 18,141,244,000 | 12,705,112,000 | 6,139,166,000 | 20,364,934,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,141,244,000 | 12,705,112,000 | 6,139,166,000 | 20,364,934,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,004,866,000 | 12,619,215,000 | 6,108,485,000 | 20,176,728,000 |
| 少数股东损益 | 136,378,000 | 85,897,000 | 30,681,000 | 188,206,000 |
| 扣除非经常损益后的净利润 | 17,868,709,000 | 12,520,620,000 | 6,153,199,000 | 19,936,761,000 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 1.54 | 1.13 | 0.55 | 1.83 |
| (二)稀释每股收益 | 1.45 | 1.03 | 0.5 | 1.61 |
| 七、其他综合收益 | -2,726,374,000 | -1,407,280,000 | -2,157,539,000 | 3,050,905,000 |
| 八、综合收益总额 | 15,414,870,000 | 11,297,832,000 | 3,981,627,000 | 23,415,839,000 |
| 归属于母公司股东的综合收益总额 | 15,278,492,000 | 11,211,935,000 | 3,950,946,000 | 23,227,633,000 |
| 归属于少数股东的综合收益总额 | 136,378,000 | 85,897,000 | 30,681,000 | 188,206,000 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |