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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
南京证券(601990) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业收入100,240.5050,701.77123,392.7990,432.6063,717.19
手续费及佣金净收入47,568.0118,357.0955,222.0141,429.6931,553.87
代理买卖证券业务净收入31,244.1813,706.3136,675.1927,607.9319,854.05
证券承销业务净收入12,526.243,359.9912,146.208,996.468,350.09
受托客户资产管理业务净收入3,045.951,167.375,803.534,398.512,976.82
利息净收入36,125.0116,587.3537,165.5728,835.5919,933.81
其中:利息收入55,059.6825,013.8269,904.24--37,304.42
利息支出18,934.678,426.4632,738.67--17,370.61
投资收益12,370.917,879.9431,065.4820,096.3813,170.29
其中:对联营企业和合营企业的投资收益1,754.701,683.07352.32637.63513.59
公允价值变动损益3,825.907,807.08-3,193.22-2,352.53-2,763.28
汇兑损益7.55-62.54152.19161.0636.21
其他业务收入297.01132.34578.21426.11279.68
二、营业支出49,762.2424,077.3392,252.7359,976.8140,173.97
营业税金及附加766.40348.791,801.821,182.93893.92
管理费用48,201.2822,489.5384,828.9253,231.8933,608.43
资产减值损失----5,621.995,562.005,671.63
其他业务成本----------
三、营业利润50,478.2526,624.4431,140.0630,455.7823,543.22
加:营业外收入140.810.57398.55439.07310.21
减:营业外支出51.0032.36760.05316.1441.65
四、利润总额50,568.0626,592.6530,778.5730,578.7123,811.78
减:所得税12,038.375,477.277,210.307,622.395,024.64
五、净利润38,529.6921,115.3823,568.2622,956.3218,787.15
归属于母公司所有者的净利润38,385.4921,101.5923,178.0222,601.9018,634.45
少数股东损益144.2013.79390.24354.42152.70
六、每股收益
基本每股收益(元/股)0.14000.08000.09000.09000.0800
稀释每股收益(元/股)0.14000.08000.09000.09000.0800
七、其他综合收益1,501.612,209.864,204.701,960.33-745.17
八、综合收益总额40,031.3023,325.2427,772.9724,916.6518,041.98
归属于母公司所有者的综合收益总额39,887.1023,311.4527,382.7224,562.2317,889.28
归属于少数股东的综合收益总额144.2013.79390.24354.42152.70
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