中商官网
研究报告
南京银行（601009）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
1270500.00 | 2036500.00 | 1863000.00 | 1854400.00 | 1596600.00 | 1321000.00 | 1256700.00 | 1118800.00 | 976100.00 | 834599.90 | 706600.00 | 565600.00 | 453100.00 | 404500.00 |
| 营业总收入 |
-- | 5027300.00 | 4516000.00 | 4460600.00 | 4092500.00 | 3446500.00 | 3244200.00 | 2740600.00 | 2483900.00 | 2661600.00 | 2283000.00 | 1599200.00 | 1047800.00 | 911400.00 |
| 一、营业总收入 |
2848000.00 | 5027300.00 | 4516000.00 | 4460600.00 | 4092500.00 | 3446500.00 | 3244200.00 | 2740600.00 | 2483900.00 | 2661600.00 | 2283000.00 | 1599200.00 | 1047800.00 | 911400.00 |
| 其中：营业收入 |
2848000.00 | 5027300.00 | 4516000.00 | 4460600.00 | 4092500.00 | 3446500.00 | 3244200.00 | 2740600.00 | 2483900.00 | 2661600.00 | 2283000.00 | 1599200.00 | 1047800.00 | 911400.00 |
| 利息净收入 |
1564600.00 | 2662700.00 | 2545200.00 | 2697000.00 | 2710300.00 | 2369400.00 | 2145400.00 | 2156700.00 | 2009100.00 | 2123000.00 | 1882900.00 | 1343500.00 | 909599.90 | 769600.00 |
| 利息收入 |
4171300.00 | 7953400.00 | 7474800.00 | 6894500.00 | 6426000.00 | 5848200.00 | 5530900.00 | 5350100.00 | 4712200.00 | 4288300.00 | 3838000.00 | 2957900.00 | 2076800.00 | 1674100.00 |
| 利息支出 |
2606700.00 | 5290800.00 | 4929700.00 | 4197500.00 | 3715700.00 | 3478900.00 | 3385600.00 | 3193400.00 | 2703100.00 | 2165300.00 | 1955200.00 | 1614400.00 | 1167200.00 | 904599.90 |
| 手续费及佣金净收入 |
280200.00 | 259300.00 | 362900.00 | 534400.00 | 580100.00 | 496500.00 | 397100.00 | 358800.00 | 348900.00 | 433200.00 | 325300.00 | 195400.00 | 118000.00 | 92500.00 |
| 手续费及佣金收入 |
344300.00 | 502900.00 | 429500.00 | 585500.00 | 620100.00 | 535700.00 | 454300.00 | 413100.00 | 395700.00 | 468700.00 | 343600.00 | 207800.00 | 124200.00 | 96900.00 |
| 手续费及佣金支出 |
64100.00 | 243600.00 | 66600.00 | 51100.00 | 40000.00 | 39100.00 | 57300.00 | 54300.00 | 46800.00 | 35500.00 | 18300.00 | 12400.00 | 6158.10 | 4315.30 |
| 投资收益 |
808600.00 | 1361800.00 | 1481400.00 | 1096800.00 | 706900.00 | 499400.00 | 576100.00 | 204600.00 | 152600.00 | 136400.00 | 104100.00 | 61200.00 | 37200.00 | 48100.00 |
| 其中：对联营企业和合营企业的投资收益 |
50000.00 | 90700.00 | 83400.00 | 74000.00 | 43500.00 | 58800.00 | 51600.00 | 41400.00 | 43000.00 | 32100.00 | 34200.00 | 39000.00 | 37200.00 | 30900.00 |
| 公允价值变动收益 |
171400.00 | 737700.00 | 171800.00 | 269600.00 | 252000.00 | 84.20 | 93200.00 | 240200.00 | -195600.00 | -7552.20 | 28100.00 | 13000.00 | -6512.70 | 1803.00 |
| 汇兑收益 |
-1593.70 | -59600.00 | -153700.00 | -211400.00 | -194900.00 | 46100.00 | 1284.00 | -242200.00 | 151500.00 | -31600.00 | -98600.00 | -28500.00 | -13300.00 | -1731.50 |
| 其他业务收入 |
9704.90 | 28300.00 | 30800.00 | 22300.00 | 16500.00 | 17600.00 | 18000.00 | 13400.00 | 15000.00 | 8637.70 | 41300.00 | 14600.00 | 2718.30 | 1182.70 |
| 二、营业支出 |
1312300.00 | 2558500.00 | 2331000.00 | 2281600.00 | 2173800.00 | 1888600.00 | 1750400.00 | 1469400.00 | 1294100.00 | 1610900.00 | 1385200.00 | 898100.00 | 491700.00 | 415700.00 |
| 营业税金及附加 |
37600.00 | 66500.00 | 62000.00 | 55800.00 | 47000.00 | 41200.00 | 35200.00 | 27200.00 | 31400.00 | 99400.00 | 169000.00 | 125000.00 | 84000.00 | 64500.00 |
| 业务及管理费 |
713999.90 | 1411900.00 | 1376200.00 | 1327100.00 | 1195700.00 | 980699.90 | 888700.00 | 784100.00 | 725300.00 | 660200.00 | 550200.00 | 446300.00 | 325200.00 | 272100.00 |
| 资产减值损失 |
-191.30 | 7204.50 | 439.70 | -104.40 | 3503.80 | 1310.50 | 3722.50 | 647900.00 | 530500.00 | 845600.00 | 661099.90 | 324500.00 | 82100.00 | 78900.00 |
| 信用减值损失 |
552100.00 | 1052500.00 | 876999.90 | 884200.00 | 912799.90 | 849899.90 | 809200.00 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
37600.00 | 66500.00 | 62000.00 | 55800.00 | 47000.00 | 41200.00 | 35200.00 | 27200.00 | 31400.00 | 99400.00 | 169000.00 | 125000.00 | 84000.00 | 64500.00 |
| 利息收入 |
4171300.00 | 7953400.00 | 7474800.00 | 6894500.00 | 6426000.00 | 5848200.00 | 5530900.00 | 5350100.00 | 4712200.00 | 4288300.00 | 3838000.00 | 2957900.00 | 2076800.00 | 1674100.00 |
| 资产减值损失 |
-191.30 | 7204.50 | 439.70 | -104.40 | 3503.80 | 1310.50 | 3722.50 | 647900.00 | 530500.00 | 845600.00 | 661099.90 | 324500.00 | 82100.00 | 78900.00 |
| 信用减值损失 |
552100.00 | 1052500.00 | 876999.90 | 884200.00 | 912799.90 | 849899.90 | 809200.00 | -- | -- | -- | -- | -- | -- | -- |
| 投资收益 |
808600.00 | 1361800.00 | 1481400.00 | 1096800.00 | 706900.00 | 499400.00 | 576100.00 | 204600.00 | 152600.00 | 136400.00 | 104100.00 | 61200.00 | 37200.00 | 48100.00 |
| 三、营业利润 |
1535700.00 | 2468800.00 | 2185000.00 | 2179100.00 | 1918700.00 | 1557900.00 | 1493800.00 | 1271200.00 | 1189800.00 | 1050700.00 | 897900.00 | 701099.90 | 556200.00 | 495800.00 |
| 加：营业外收入 |
2667.20 | 4210.60 | 9492.30 | 2126.80 | 3587.80 | 3596.00 | 1792.80 | 2926.80 | 1675.40 | 4812.50 | 6582.70 | 7019.80 | 6434.00 | 3941.50 |
| 减：营业外支出 |
4286.40 | 7688.60 | 7061.10 | 7301.50 | 3853.70 | 11400.00 | 6327.70 | 6821.50 | 3042.20 | 4211.90 | 2466.00 | 2338.20 | 1750.80 | 1685.20 |
| 四、利润总额 |
1534100.00 | 2465300.00 | 2187400.00 | 2173900.00 | 1918400.00 | 1550100.00 | 1489300.00 | 1267300.00 | 1188400.00 | 1051300.00 | 902000.00 | 705800.00 | 560900.00 | 498000.00 |
| 减：所得税费用 |
263600.00 | 428800.00 | 324400.00 | 319500.00 | 321900.00 | 229100.00 | 232700.00 | 148500.00 | 212400.00 | 216700.00 | 195400.00 | 140100.00 | 107800.00 | 93600.00 |
| 五、净利润 |
1270500.00 | 2036500.00 | 1863000.00 | 1854400.00 | 1596600.00 | 1321000.00 | 1256700.00 | 1118800.00 | 976100.00 | 834599.90 | 706600.00 | 565600.00 | 453100.00 | 404500.00 |
| 归属母公司所有者的净利润 |
1261900.00 | 2017700.00 | 1850200.00 | 1840800.00 | 1585700.00 | 1310100.00 | 1245300.00 | 1107300.00 | 966799.90 | 826200.00 | 700100.00 | 560900.00 | 449700.00 | 401300.00 |
| 少数股东损益 |
8589.70 | 18800.00 | 12800.00 | 13600.00 | 10900.00 | 10900.00 | 11300.00 | 11500.00 | 9260.30 | 8473.90 | 6508.20 | 4761.10 | 3371.30 | 3192.30 |
| 扣除非经常性损益后的利润 |
1252100.00 | 1993700.00 | 1792500.00 | 1808800.00 | 1572400.00 | 1305800.00 | 1239800.00 | 1105300.00 | 966700.00 | 826400.00 | 698200.00 | 559100.00 | 447800.00 | 400500.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -- | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-140700.00 | 305100.00 | 147800.00 | -168300.00 | 83500.00 | -33300.00 | 21000.00 | 227900.00 | -226000.00 | -178500.00 | 146400.00 | 161600.00 | -132000.00 | -14700.00 |
| 归属母公司所有者的其他综合收益 |
-140700.00 | 305100.00 | 147800.00 | -168300.00 | 83500.00 | -33300.00 | 21000.00 | 228000.00 | -226000.00 | -178500.00 | 146400.00 | 161600.00 | -132000.00 | -- |
| 八、综合收益总额 |
1129800.00 | 2341600.00 | 2010800.00 | 1686100.00 | 1680100.00 | 1287700.00 | 1277700.00 | 1346700.00 | 750100.00 | 656100.00 | 852999.90 | 727200.00 | 321100.00 | 389700.00 |
| 归属于母公司股东的综合收益总额 |
1121200.00 | 2322800.00 | 1998000.00 | 1672500.00 | 1669200.00 | 1276800.00 | 1266400.00 | 1335200.00 | 740800.00 | 647700.00 | 846500.00 | 722500.00 | 317700.00 | 386500.00 |
| 归属于少数股东的综合收益总额 |
8589.70 | 18800.00 | 12800.00 | 13600.00 | 10900.00 | 10900.00 | 11300.00 | 11400.00 | 9308.60 | 8449.70 | 6529.60 | 4761.60 | 3371.60 | 3192.30 |