南京银行
(601009)
| 流通市值：1477.45亿 | | | 总市值：1477.45亿 |
| 流通股本：123.64亿 | | | 总股本：123.64亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 银行 | 银行 | 银行 | 银行 |
| 资产: | | | | |
| 现金及存放中央银行款项 | 123,417,614,000 | 135,141,323,000 | 128,778,161,000 | 123,264,837,000 |
| 存放同业款项 | 24,217,466,000 | 46,728,332,000 | 35,073,384,000 | 38,448,572,000 |
| 贵金属 | 8,755,405,000 | 3,249,668,000 | 2,611,322,000 | 7,201,046,000 |
| 拆出资金 | 53,442,042,000 | 42,569,752,000 | 35,967,066,000 | 32,043,347,000 |
| 衍生金融资产 | 6,983,805,000 | 7,233,783,000 | 7,067,061,000 | 6,537,770,000 |
| 买入返售金融资产 | 62,710,820,000 | 97,855,210,000 | 74,893,566,000 | 42,467,761,000 |
| 发放贷款及垫款 | 1,532,327,857,000 | 1,499,410,359,000 | 1,391,149,872,000 | 1,378,512,528,000 |
| 交易性金融资产 | 362,101,274,000 | 335,418,321,000 | 344,054,750,000 | 370,342,624,000 |
| 债权投资 | 444,311,160,000 | 441,554,163,000 | 453,675,002,000 | 459,926,851,000 |
| 其他债权投资 | 582,555,254,000 | 558,832,698,000 | 509,753,855,000 | 466,872,994,000 |
| 其他权益工具投资 | 1,878,805,000 | 2,125,362,000 | 2,554,774,000 | 2,783,054,000 |
| 长期股权投资 | 11,173,170,000 | 11,079,335,000 | 10,744,117,000 | 10,736,543,000 |
| 投资性房地产 | 902,156,000 | 914,908,000 | 927,659,000 | 940,411,000 |
| 固定资产 | 8,518,041,000 | 8,563,020,000 | 8,886,531,000 | 7,595,708,000 |
| 在建工程 | 1,491,348,000 | 1,627,293,000 | 1,496,951,000 | 2,814,036,000 |
| 使用权资产 | 918,217,000 | 982,750,000 | 1,038,002,000 | 1,111,301,000 |
| 无形资产 | 1,237,286,000 | 1,263,335,000 | 1,290,988,000 | 1,146,177,000 |
| 商誉 | 210,050,000 | 210,050,000 | 210,050,000 | 210,050,000 |
| 递延所得税资产 | 3,494,307,000 | 3,695,607,000 | 3,966,533,000 | 3,874,413,000 |
| 其他资产 | 6,677,728,000 | 8,429,441,000 | 7,680,243,000 | 5,477,646,000 |
| 资产总计 | 3,237,323,805,000 | 3,206,884,710,000 | 3,021,819,887,000 | 2,962,307,669,000 |
| 负债: | | | | |
| 向中央银行借款 | 168,738,101,000 | 168,390,270,000 | 157,757,132,000 | 168,601,863,000 |
| 同业和其他金融机构存放款项 | 361,160,453,000 | 316,738,929,000 | 266,905,321,000 | 223,853,889,000 |
| 拆入资金 | 73,689,048,000 | 78,631,907,000 | 73,104,157,000 | 69,540,588,000 |
| 交易性金融负债 | 1,702,051,000 | 2,284,840,000 | 1,540,685,000 | 1,066,616,000 |
| 衍生金融负债 | 7,410,911,000 | 5,785,494,000 | 5,722,948,000 | 6,117,531,000 |
| 卖出回购金融资产款 | 114,033,226,000 | 64,418,486,000 | 118,665,290,000 | 98,857,228,000 |
| 吸收存款 | 1,862,304,757,000 | 1,868,309,920,000 | 1,709,147,659,000 | 1,677,037,332,000 |
| 应付职工薪酬 | 8,209,242,000 | 7,803,047,000 | 8,460,215,000 | 7,607,880,000 |
| 应交税费 | 3,915,130,000 | 3,540,671,000 | 3,157,782,000 | 3,124,561,000 |
| 预计负债 | 711,218,000 | 819,844,000 | 963,076,000 | 781,086,000 |
| 应付债券 | 393,936,873,000 | 446,931,098,000 | 442,218,841,000 | 462,887,780,000 |
| 租赁负债 | 896,845,000 | 939,837,000 | 976,215,000 | 1,063,415,000 |
| 其他负债 | 18,398,994,000 | 25,124,410,000 | 22,895,754,000 | 26,276,096,000 |
| 负债合计 | 3,015,106,849,000 | 2,989,718,753,000 | 2,811,515,075,000 | 2,746,815,865,000 |
| 所有者权益(或股东权益): | | | | |
| 股本 | 12,363,567,000 | 12,363,567,000 | 12,363,567,000 | 12,363,567,000 |
| 其他权益工具 | 24,973,814,000 | 24,973,814,000 | 24,973,814,000 | 29,847,624,000 |
| 优先股 | 4,976,003,000 | 4,976,003,000 | 4,976,003,000 | 9,849,813,000 |
| 永续债 | 19,997,811,000 | 19,997,811,000 | 19,997,811,000 | 19,997,811,000 |
| 资本公积 | 42,866,348,000 | 42,866,348,000 | 42,866,348,000 | 42,892,538,000 |
| 其他综合收益 | 2,402,202,000 | 1,631,613,000 | 1,251,308,000 | 972,767,000 |
| 盈余公积 | 17,615,260,000 | 15,555,842,000 | 15,555,842,000 | 15,555,842,000 |
| 一般风险准备 | 32,282,285,000 | 32,261,950,000 | 32,177,459,000 | 26,087,732,000 |
| 未分配利润 | 85,649,699,000 | 83,467,691,000 | 77,112,664,000 | 84,211,037,000 |
| 归属于母公司股东权益总计 | 218,153,175,000 | 213,120,825,000 | 206,301,002,000 | 211,931,107,000 |
| 少数股东权益 | 4,063,781,000 | 4,045,132,000 | 4,003,810,000 | 3,560,697,000 |
| 股东权益合计 | 222,216,956,000 | 217,165,957,000 | 210,304,812,000 | 215,491,804,000 |
| 负债及股东权益总计 | 3,237,323,805,000 | 3,206,884,710,000 | 3,021,819,887,000 | 2,962,307,669,000 |
| 公告日期 | 2026-08-19 | 2026-04-23 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |