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 
南京证券(601990) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业收入189,814.82131,972.4857,746.76220,177.73165,953.27
手续费及佣金净收入78,764.8648,028.4229,187.36100,096.5977,718.55
代理买卖证券业务净收入51,313.0630,620.3517,570.9760,401.5146,503.90
证券承销业务净收入21,212.6212,872.7010,171.5630,163.7125,710.26
受托客户资产管理业务净收入3,909.003,089.08885.807,351.814,106.34
利息净收入67,612.8244,608.7822,300.9878,978.0158,174.57
其中:利息收入114,808.8373,848.9837,277.68124,000.9290,012.05
利息支出47,196.0029,240.2014,976.7045,022.9131,837.49
投资收益36,508.9228,182.3612,293.4121,256.5116,936.66
其中:对联营企业和合营企业的投资收益4,115.143,477.481,961.182,335.932,037.63
公允价值变动损益5,875.5010,153.42-6,543.4718,234.6112,473.43
汇兑损益-76.9754.6857.0158.2599.42
其他业务收入530.15349.90187.38761.31504.53
二、营业支出97,190.2163,840.7227,495.19124,735.9579,518.82
营业税金及附加1,774.251,177.37593.862,017.651,228.22
管理费用93,395.4161,355.0225,740.01118,911.5977,467.90
研发费用----------
资产减值损失----------
其他业务成本----------
三、营业利润92,624.6168,131.7630,251.5795,441.7786,434.45
加:营业外收入579.16519.95135.85416.80278.06
减:营业外支出884.98878.45800.081,247.9154.32
四、利润总额92,318.7967,773.2629,587.3494,610.6686,658.18
减:所得税20,270.9014,943.936,424.4123,096.0821,087.58
五、净利润72,047.8952,829.3323,162.9371,514.5865,570.60
归属于母公司所有者的净利润71,528.7452,473.1923,083.2870,981.1765,192.54
少数股东损益519.16356.1479.65533.41378.06
六、每股收益
基本每股收益(元/股)0.22000.16000.07000.22000.2000
稀释每股收益(元/股)0.22000.16000.07000.22000.2000
七、其他综合收益-19,172.39-4,986.3811,683.786,946.734,210.80
八、综合收益总额52,875.5147,842.9534,846.7278,461.3169,781.40
归属于母公司所有者的综合收益总额52,356.3547,486.8134,767.0777,927.9069,403.34
归属于少数股东的综合收益总额519.16356.1479.65533.41378.06
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