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2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业收入131,972.4857,746.76220,177.73165,953.27100,240.50
手续费及佣金净收入48,028.4229,187.36100,096.5977,718.5547,568.01
代理买卖证券业务净收入30,620.3517,570.9760,401.5146,503.9031,244.18
证券承销业务净收入12,872.7010,171.5630,163.7125,710.2612,526.24
受托客户资产管理业务净收入3,089.08885.807,351.814,106.343,045.95
利息净收入44,608.7822,300.9878,978.0158,174.5736,125.01
其中:利息收入73,848.9837,277.68124,000.9290,012.0555,059.68
利息支出29,240.2014,976.7045,022.9131,837.4918,934.67
投资收益28,182.3612,293.4121,256.5116,936.6612,370.91
其中:对联营企业和合营企业的投资收益3,477.481,961.182,335.932,037.631,754.70
公允价值变动损益10,153.42-6,543.4718,234.6112,473.433,825.90
汇兑损益54.6857.0158.2599.427.55
其他业务收入349.90187.38761.31504.53297.01
二、营业支出63,840.7227,495.19124,735.9579,518.8249,762.24
营业税金及附加1,177.37593.862,017.651,228.22766.40
管理费用61,355.0225,740.01118,911.5977,467.9048,201.28
研发费用----------
资产减值损失----------
其他业务成本----------
三、营业利润68,131.7630,251.5795,441.7786,434.4550,478.25
加:营业外收入519.95135.85416.80278.06140.81
减:营业外支出878.45800.081,247.9154.3251.00
四、利润总额67,773.2629,587.3494,610.6686,658.1850,568.06
减:所得税14,943.936,424.4123,096.0821,087.5812,038.37
五、净利润52,829.3323,162.9371,514.5865,570.6038,529.69
归属于母公司所有者的净利润52,473.1923,083.2870,981.1765,192.5438,385.49
少数股东损益356.1479.65533.41378.06144.20
六、每股收益
基本每股收益(元/股)0.16000.07000.22000.20000.1400
稀释每股收益(元/股)0.16000.07000.22000.20000.1400
七、其他综合收益-4,986.3811,683.786,946.734,210.801,501.61
八、综合收益总额47,842.9534,846.7278,461.3169,781.4040,031.30
归属于母公司所有者的综合收益总额47,486.8134,767.0777,927.9069,403.3439,887.10
归属于少数股东的综合收益总额356.1479.65533.41378.06144.20
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