| [size=12pt]附表六:南京银行10年利润预测表 |
| [size=12pt]项目/时间 |
| [size=12pt]2009[size=12pt]年 |
| [size=12pt]10[size=12pt]上半年 |
| [size=12pt]第三季 |
| [size=12pt]第四季 |
| [size=12pt]2010[size=12pt]年 |
| [size=12pt]年度增长 |
| [size=12pt]季度环比 |
| [size=12pt]总资产 |
| [size=12pt]1496 |
| [size=12pt]1962 |
| [size=12pt]1986 |
| [size=12pt]2100 |
| [size=12pt]2100 |
| [size=12pt]40.41% |
| [size=12pt]5.76% |
| [size=12pt]净资产 |
| [size=12pt]120.39 |
| [size=12pt]130.93 |
| [size=12pt]137.18 |
| [size=12pt]144 |
| [size=12pt]194 |
| [size=12pt]60.97% |
| [size=12pt]4.82% |
| [size=12pt]贷款总额 |
| [size=12pt]670 |
| [size=12pt]762.88 |
| [size=12pt]797 |
| [size=12pt]850 |
| [size=12pt]850 |
| [size=12pt]26.81% |
| [size=12pt]6.63% |
| [size=12pt]存款总额 |
| [size=12pt]1021 |
| [size=12pt]1266 |
| [size=12pt]1362 |
| [size=12pt]1430 |
| [size=12pt]1430 |
| [size=12pt]40.02% |
| [size=12pt]5.03% |
| [size=12pt]利息净收入 |
| [size=12pt]31.67 |
| [size=12pt]21.35 |
| [size=12pt]11.93 |
| [size=12pt]13.00 |
| [size=12pt]46.28 |
| [size=12pt]46.15% |
| [size=12pt]8.97% |
| [size=12pt]非息净收入 |
| [size=12pt]3.28 |
| [size=12pt]2.36 |
| [size=12pt]1.30 |
| [size=12pt]1.40 |
| [size=12pt]5.07 |
| [size=12pt]54.43% |
| [size=12pt]7.30% |
| [size=12pt]其它收入 |
| [size=12pt]1.33 |
| [size=12pt]1.92 |
| [size=12pt]0.68 |
| [size=12pt]0.70 |
| [size=12pt]3.30 |
| [size=12pt]148.57% |
| [size=12pt]2.91% |
| [size=12pt]主营收入 |
| [size=12pt]36.28 |
| [size=12pt]25.63 |
| [size=12pt]13.91 |
| [size=12pt]15.10 |
| [size=12pt]54.65 |
| [size=12pt]50.64% |
| [size=12pt]8.52% |
| [size=12pt]营业税金 |
| [size=12pt]2.59 |
| [size=12pt]1.43 |
| [size=12pt]0.82 |
| [size=12pt]0.84 |
| [size=12pt]3.08 |
| [size=12pt]19.10% |
| [size=12pt]2.98% |
| [size=12pt]业务管理费 |
| [size=12pt]11.38 |
| [size=12pt]7.31 |
| [size=12pt]4.04 |
| [size=12pt]5.00 |
| [size=12pt]16.35 |
| [size=12pt]43.65% |
| [size=12pt]23.81% |
| [size=12pt]减值拨备金 |
| [size=12pt]3.57 |
| [size=12pt]2.40 |
| [size=12pt]1.13 |
| [size=12pt]1.00 |
| [size=12pt]4.53 |
| [size=12pt]26.98% |
| [size=12pt]-11.71% |
| [size=12pt]2.52% |
| [size=12pt]利润总额 |
| [size=12pt]18.71 |
| [size=12pt]14.52 |
| [size=12pt]7.91 |
| [size=12pt]8.26 |
| [size=12pt]30.69 |
| [size=12pt]63.98% |
| [size=12pt]4.49% |
| [size=12pt]所得税 |
| [size=12pt]3.27 |
| [size=12pt]2.53 |
| [size=12pt]1.59 |
| [size=12pt]1.65 |
| [size=12pt]5.77 |
| [size=12pt]76.54% |
| [size=12pt]3.89% |
| [size=12pt]净利润 |
| [size=12pt]15.44 |
| [size=12pt]11.97 |
| [size=12pt]6.30 |
| [size=12pt]6.61 |
| [size=12pt]24.88 |
| [size=12pt]61.16% |
| [size=12pt]4.90% |
| [size=12pt]所得税率 |
| [size=12pt]17.46% |
| [size=12pt]17.39% |
| [size=12pt]20.11% |
| [size=12pt]20.00% |
| [size=12pt]18.80% |
| [size=12pt]7.66% |
| [size=12pt]-0.57% |
| [size=12pt]拨备前利润 |
| [size=12pt]22.28 |
| [size=12pt]16.92 |
| [size=12pt]9.04 |
| [size=12pt]9.26 |
| [size=12pt]35.21 |
| [size=12pt]58.06% |
| [align=right][align=right][size=12pt]2.46% |