南京证券

- 601990

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
南京证券(601990) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业收入57,746.76220,177.73165,953.27100,240.5050,701.77
手续费及佣金净收入29,187.36100,096.5977,718.5547,568.0118,357.09
代理买卖证券业务净收入17,570.9760,401.5146,503.9031,244.1813,706.31
证券承销业务净收入10,171.5630,163.7125,710.2612,526.243,359.99
受托客户资产管理业务净收入885.807,351.814,106.343,045.951,167.37
利息净收入22,300.9878,978.0158,174.5736,125.0116,587.35
其中:利息收入37,277.68124,000.9290,012.0555,059.6825,013.82
利息支出14,976.7045,022.9131,837.4918,934.678,426.46
投资收益12,293.4121,256.5116,936.6612,370.917,879.94
其中:对联营企业和合营企业的投资收益1,961.182,335.932,037.631,754.701,683.07
公允价值变动损益-6,543.4718,234.6112,473.433,825.907,807.08
汇兑损益57.0158.2599.427.55-62.54
其他业务收入187.38761.31504.53297.01132.34
二、营业支出27,495.19124,735.9579,518.8249,762.2424,077.33
营业税金及附加593.862,017.651,228.22766.40348.79
管理费用25,740.01118,911.5977,467.9048,201.2822,489.53
研发费用----------
资产减值损失----------
其他业务成本----------
三、营业利润30,251.5795,441.7786,434.4550,478.2526,624.44
加:营业外收入135.85416.80278.06140.810.57
减:营业外支出800.081,247.9154.3251.0032.36
四、利润总额29,587.3494,610.6686,658.1850,568.0626,592.65
减:所得税6,424.4123,096.0821,087.5812,038.375,477.27
五、净利润23,162.9371,514.5865,570.6038,529.6921,115.38
归属于母公司所有者的净利润23,083.2870,981.1765,192.5438,385.4921,101.59
少数股东损益79.65533.41378.06144.2013.79
六、每股收益
基本每股收益(元/股)0.07000.22000.20000.14000.0800
稀释每股收益(元/股)0.07000.22000.20000.14000.0800
七、其他综合收益11,683.786,946.734,210.801,501.612,209.86
八、综合收益总额34,846.7278,461.3169,781.4040,031.3023,325.24
归属于母公司所有者的综合收益总额34,767.0777,927.9069,403.3439,887.1023,311.45
归属于少数股东的综合收益总额79.65533.41378.06144.2013.79
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