合并资产负债表
2023年12月31日
人民币千元
南京银行股份有限公司
126
ሧӁᇿ໴
2023୍ 
12ᄅ31ರ
2022୍ 
12ᄅ31ರ
    
ᇏနၿྛॻཛ 1 115,302,787 114,473,943
๝ြॻཛ 2 21,929,705 23,698,897
ࣁ3 25,777,277 13,788,191
ವሧӁ 4 6,826,781 6,985,843
ವሧӁ 5 47,492,179 52,627,697
ॻ 6 1,066,932,114 914,911,172
ವ๧ሧ ğ 7
ವሧӁ 7(a) 443,007,912 402,350,741
ᅏಃ๧ሧ 7(b) 331,224,288 341,734,845
ః෰ᅏಃ๧ሧ 7(c) 195,720,434 155,977,730
ऎ๧ሧ 7(d) 2,133,203 1,801,896
ಃ๧ሧ 8 8,049,115 7,513,996
Ӂ 9 1,189,887 11,449
ሧӁ 10 7,949,110 7,213,896
ӱ 11 2,629,418 2,156,469
൐ႨಃሧӁ 12 1,312,979 1,257,817
໭ྙሧӁ 13 1,132,750 611,470
അუ 14 210,050 210,050
ඥሧӁ 15 5,873,503 6,623,690
ః෰ሧӁ 16 3,582,424 5,533,947
    
࠹2,288,275,916 2,059,483,739
    
ٳ
127
二零二三年度报告
合并资产负债表 （续）
2023年12月31日
人民币千元
ᅏᇿ໴
2023୍ 
12ᄅ31ರ
2022୍ 
12ᄅ31ರ
    
ॻ 18 153,317,500 129,736,792
ॻཛ 19 164,808,615 178,751,596
ࣁ20 38,885,817 24,847,751
ᅏ 21 424,482 262,487
ᅏ 4 6,728,762 7,003,584
ವሧӁॻ 22 66,542,427 50,039,051
་൬թॻ 23 1,396,365,869 1,261,132,423
ྈԏ 24 7,852,499 7,362,764
ٮ25 2,263,548 2,342,280
ᅏಊ 26 258,373,078 230,766,406
ᅏ 27 1,256,410 1,205,349
ᅏ 28 776,228 1,248,731
ᅏ 29 18,086,616 7,085,690
    
࠹ކ2,115,681,851 1,901,784,904
    
ಃၭ
Ч 30 10,343,733 10,343,718
ऎ 31 31,571,972 31,571,987
ܢ9,849,813 9,849,813
Ⴅ࿃ᅏ 19,997,811 19,997,811
ࠒ܄32 26,409,231 26,455,733
൬ၭ 33 648,358 (829,319)
ࠒ܄34 11,857,217 10,128,129
གሙС 35 22,143,535 20,070,178
஥০೎ 36 66,587,246 58,515,766
    
࠹ކ169,561,292 156,256,192
ಃၭ 37 3,032,773 1,442,643
    
࠹ކ172,594,065 157,698,835
    
࠹2,288,275,916 2,059,483,739
    
ЧҍༀБіႮၛ༯ದൖదඇ ğ
ᄳದ
ࢱ
ٳ
合并利润表
2023年度
人民币千元
南京银行股份有限公司
128
ᇿ໴ 2023؇2022؇
    
ႏြ൬ೆ 45,159,511 44,606,440
൬ೆ 39 25,451,534 26,970,472
০༏൬ೆ 74,748,460 68,945,148
০༏ᆦԛ (49,296,926) (41,974,676)
൬ೆ 40 3,628,786 5,344,041
൬ೆ 4,294,626 5,855,125
ᆦԛ (665,840) (511,084)
๧ሧ൬ၭ 41 14,814,412 10,967,668
๧ሧ൬ၭ 833,927 739,554
൬ၭ 387,304 357,482
൬ၭ 42 1,717,565 2,695,691
൬ၭ (1,537,162) (2,113,722)
ః෰ြༀ൬ೆ 307,848 222,963
ః෰൬ၭ 769,503 521,180
ሧӁԩᇂ൬ၭ 7,025 (1,853)
    
ႏြᆦԛ (23,309,790) (22,815,584)
ࡆڸࠣࣁ43 (620,346) (557,510)
ٮ44 (13,761,761) (13,271,096)
ᆴ෥ാ 45 (8,769,764) (8,842,134)
ᆴ෥ാ (4,397) 1,044
ః෰ြༀӮЧ (153,522) (145,888)
    
ႏြ০೎ 21,849,721 21,790,856
ğ ႏြຓ൬ೆ 94,923 21,268
ğ ႏြຓᆦԛ (70,611) (73,015)
    
ح21,874,033 21,739,109
Ⴈ 46 (3,243,551) (3,195,153)
    
০೎ 18,630,482 18,543,956
    
ো
০೎ 18,630,482 18,543,956
ো
০೎ 18,502,084 18,408,039
෥ၭ 128,398 135,917
ٳ
129
二零二三年度报告
合并利润表 （续）
2023年度
人民币千元
ᇿ໴ 2023؇2022؇
    
ح࣪ު1,477,677 (1,682,893)
ح࣪ު33 1,477,677 (1,682,893)
č၂Ď ൬ၭ 220,276 (139,897)
׮220,276 (139,897)
Ď ൬ၭ 1,257,401 (1,542,996)
 ൬ၭ 61,920 (97,277)
 ׮957,194 (1,621,272)
 ᆴሙС 238,287 175,553
    
ح࣪ު– –
    
ح20,108,159 16,861,063
    
ఃᇏ ğ
ح19,979,761 16,725,146
ح128,398 135,917
൬ၭ čದ૶лჭŊĎ
൬ၭ 47 1.68 1.76
൬ၭ 47 1.47 1.54
ЧҍༀБіႮၛ༯ದൖదඇ ğ
ᄳದ
ࢱ
ٳ
合并现金流量表
2023年度
人民币千元
南京银行股份有限公司
132
ᇿ໴ 2023؇2022؇     
ੀਈ ğ
حࡆ117,148,244 270,496,945
حࡆ23,157,783 20,924,739
حࡆ23,284,706 –
ࣁ86,685,984 80,315,254
ࣁ11,681,316 1,789,865     
࠹261,958,033 373,526,803     
حࡆ159,857,523) (156,740,318)
حࡆ3,444,453) (1,570,497)
ح– 66,119,910)
ࣁ39,477,239) (27,534,957)
ࣁ8,681,608) (7,838,259)
ٮ7,456,057) (7,054,960)
ࣁ5,982,214) (8,847,334)     
࠹224,899,094) (275,706,235)     
ح࣪48 37,058,939 97,820,568     
ੀਈ ğ
ࣁ1,323,343,514 1,383,884,047
ࣁ6,325,263 4,047,883
ࣁ13,680 177     
࠹1,329,682,457 1,387,932,107     
ࣁ1,385,145,807) (1,485,776,702)
ࣁ– 333,547)
ࣁ2,113,824) (798,087)     
࠹1,387,259,631) (1,486,908,336)     
ح࣪57,577,174) (98,976,229)     
ੀਈ ğ
ࣁ262,793,926 313,268,584
ࣁ1,486,000 –     
࠹264,279,926 313,268,584     
ࣁ238,327,382) (285,770,000)
ࣁ9,411,462) (7,322,835)
ࣁ457,060) (384,076)
ࣁ– 151,360)     
࠹248,195,904) (293,628,271)     
ح࣪16,084,022 19,640,313     
ح63,292 669,474     
ح4,370,921) 19,154,126     
ح43,289,928 24,135,802     
ح48 38,919,007 43,289,928     
ЧҍༀБіႮၛ༯ದൖదඇ ğ
ᄳದ
ࢱ
ٳ
资产负债表
2023年12月31日
人民币千元
133
二零二三年度报告
ሧӁᇿ൅ϖ
2023୍ 
12ᄅ31ರ
2022୍ 
12ᄅ31ರ
    
ᇏနၿྛॻཛ 113,314,052 112,462,015
๝ြॻཛ 19,194,807 21,931,496
ࣁ27,902,315 15,821,217
ವሧӁ 6,826,743 6,985,843
ವሧӁ 46,398,450 51,812,699
ॻ 2 1,023,887,584 898,846,151
ವ๧ሧ ğ
ವሧӁ 412,613,994 388,113,673
ᅏಃ๧ሧ 328,181,199 339,503,477
ః෰ᅏಃ๧ሧ 195,720,434 155,977,730
ऎ๧ሧ 2,133,203 1,801,896
ಃ๧ሧ 1 15,157,903 11,708,207
Ӂ 1,182,009 2,379
ሧӁ 7,894,646 7,196,394
ӱ 2,563,565 2,090,617
൐ႨಃሧӁ 1,189,394 1,211,770
໭ྙሧӁ 927,730 509,460
ඥሧӁ 5,333,584 6,333,946
ః෰ሧӁ 2,907,986 4,859,003
    
࠹2,213,329,598 2,027,167,973
    
ٳ
南京银行股份有限公司
134
资产负债表 （续）
2023年12月31日
人民币千元
ᅏᇿ൅ϖ
2023୍ 
12ᄅ31ರ
2022୍ 
12ᄅ31ರ
    
ॻ 152,587,185 128,579,325
ॻཛ 167,594,617 180,207,861
ࣁ13,471,663 22,955,188
ᅏ – –
ᅏ 6,728,750 7,003,584
ವሧӁॻ 52,628,761 42,102,760
་൬թॻ 1,381,793,696 1,248,145,569
ྈԏ 6,870,870 6,680,396
ٮ1,831,517 2,123,938
ᅏಊ 258,373,078 230,766,406
ᅏ 1,136,254 1,161,747
ᅏ 772,740 1,246,032
ᅏ 4,175,276 3,366,848
    
࠹ކ2,047,964,407 1,874,339,654
    
ಃၭ
Ч 10,343,733 10,343,718
ऎ 31,571,972 31,571,987
ܢ9,849,813 9,849,813
Ⴅ࿃ᅏ 19,997,811 19,997,811
ࠒ܄26,489,361 26,536,412
൬ၭ 648,358 (829,319)
ࠒ܄11,857,217 10,128,129
གሙС 21,014,664 19,126,935
஥০೎ 63,439,886 55,950,457
    
࠹ކ165,365,191 152,828,319
    
࠹2,213,329,598 2,027,167,973
    
ЧҍༀБіႮၛ༯ದൖదඇ ğ
ᄳದ
ࢱ
ٳ
利润表
2023年度
人民币千元
135
二零二三年度报告
ᇿ൅ϖ 2023؇2022؇
    
ႏြ൬ೆ 40,636,605 41,993,045
൬ೆ 3 22,980,039 26,326,942
০༏൬ೆ 71,411,094 67,956,129
০༏ᆦԛ (48,431,055) (41,629,187)
൬ೆ 1,749,855 3,647,777
൬ೆ 3,037,356 4,150,169
ᆦԛ (1,287,501) (502,392)
๧ሧ൬ၭ 14,772,688 10,792,243
๧ሧ൬ၭ 833,927 739,580
൬ၭ 387,304 357,482
൬ၭ 1,679,945 2,732,299
൬ၭ (1,537,162) (2,113,722)
ః෰ြༀ൬ೆ 314,667 232,491
ః෰൬ၭ 669,548 376,825
ሧӁԩᇂ൬ၭ 7,025 (1,810)
    
ႏြᆦԛ (19,986,031) (21,840,099)
ࡆڸࠣࣁ585,437) (541,537)
ٮ12,104,125) (12,406,762)
ᆴ෥ാ (7,145,271) (8,747,907)
ᆴ෥ാ (4,397) 1,044
ః෰ြༀӮЧ (146,801) (144,937)
    
ႏြ০೎ 20,650,574 20,152,946
ğ ႏြຓ൬ೆ 92,171 19,556
ğ ႏြຓᆦԛ (65,917) (71,331)
    
ح20,676,828 20,101,171
Ⴈ (2,942,423) (2,810,293)
    
০೎ 17,734,405 17,290,878
    
ো
০೎ 17,734,405 17,290,878
ٳ
南京银行股份有限公司
136
利润表 （续）
2023年度
人民币千元
ᇿ൅ϖ 2023؇2022؇
    
ح࣪ު1,477,677 (1,682,893)
൬ၭ 220,276 (139,897)
׮220,276 (139,897)
൬ၭ 1,257,401 (1,542,996)
൬ၭ 61,920 (97,277)
׮957,194 (1,621,272)
ᆴሙС 238,287 175,553
    
ح19,212,082 15,607,985
    
ЧҍༀБіႮၛ༯ದൖదඇ ğ
ᄳದ
ࢱ
ٳ
现金流量表
2023年度
人民币千元
139
二零二三年度报告
ᇿ൅ϖ 2023؇2022؇
     
ੀਈ ğ
حࡆ116,906,832 269,387,934
حࡆ23,584,688 21,187,097
ࣁ80,803,657 77,530,738
ࣁ1,265,570 680,055
     
࠹222,560,747 368,785,824
     
حࡆ131,501,716) (158,980,396)
حࡆ3,078,008) (1,703,399)
ح5,746,179) (67,486,421)
ࣁ39,042,199) (27,230,168)
ࣁ7,723,316) (7,377,435)
ٮ6,818,795) (6,466,541)
ࣁ4,464,759) (7,906,225)
     
࠹198,374,972) (277,150,585)
     
ح࣪4 24,185,775 91,635,239
     
ੀਈ ğ
ࣁ1,335,031,037 1,382,918,074
ࣁ6,196,934 4,032,153
ࣁ13,628 106
     
࠹1,341,241,599 1,386,950,333
     
ࣁ1,383,220,512) (1,478,653,220)
ࣁ– 387,860)
ࣁ1,873,727) (752,028)
     
࠹1,385,094,239) (1,479,793,108)
     
ح࣪43,852,640) (92,842,775)
     
ٳ
南京银行股份有限公司
140
现金流量表 （续）
2023年度
人民币千元
ᇿ൅ϖ 2023؇2022؇
     
ੀਈ ğ
ࣁ262,793,926 313,268,584
     
࠹262,793,926 313,268,584
     
ࣁ238,327,382) (285,770,000)
ࣁ9,387,743) (7,305,743)
ࣁ419,666) (375,423)
     
࠹248,134,791) (293,451,166)
     
ح࣪14,659,135 19,817,418
     
ح63,292 669,474
     
ح4,944,438) 19,279,356
     
ح40,722,379 21,443,023
     
ح35,777,941 40,722,379
     
ЧҍༀБіႮၛ༯ದൖదඇ ğ
ᄳದ
ࢱ
ٳ