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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业收入50,701.77123,392.7990,432.6063,717.1932,958.40
手续费及佣金净收入18,357.0955,222.0141,429.6931,553.8716,949.01
代理买卖证券业务净收入13,706.3136,675.1927,607.9319,854.0510,563.56
证券承销业务净收入3,359.9912,146.208,996.468,350.094,782.45
受托客户资产管理业务净收入1,167.375,803.534,398.512,976.821,386.39
利息净收入16,587.3537,165.5728,835.5919,933.8110,709.17
其中:利息收入25,013.8269,904.24--37,304.4218,453.64
利息支出8,426.4632,738.67--17,370.617,744.46
投资收益7,879.9431,065.4820,096.3813,170.295,141.96
其中:对联营企业和合营企业的投资收益1,683.07352.32637.63513.59198.00
公允价值变动损益7,807.08-3,193.22-2,352.53-2,763.28125.90
汇兑损益-62.54152.19161.0636.21-116.35
其他业务收入132.34578.21426.11279.68142.29
二、营业支出24,077.3392,252.7359,976.8140,173.9718,086.51
营业税金及附加348.791,801.821,182.93893.92507.13
管理费用22,489.5384,828.9253,231.8933,608.4317,327.00
资产减值损失--5,621.995,562.005,671.63252.38
其他业务成本----------
三、营业利润26,624.4431,140.0630,455.7823,543.2214,871.90
加:营业外收入0.57398.55439.07310.2166.07
减:营业外支出32.36760.05316.1441.6527.88
四、利润总额26,592.6530,778.5730,578.7123,811.7814,910.09
减:所得税5,477.277,210.307,622.395,024.643,837.40
五、净利润21,115.3823,568.2622,956.3218,787.1511,072.70
归属于母公司所有者的净利润21,101.5923,178.0222,601.9018,634.4511,040.33
少数股东损益13.79390.24354.42152.7032.37
六、每股收益
基本每股收益(元/股)0.08000.09000.09000.08000.0400
稀释每股收益(元/股)0.08000.09000.09000.08000.0400
七、其他综合收益2,209.864,204.701,960.33-745.17168.68
八、综合收益总额23,325.2427,772.9724,916.6518,041.9811,241.37
归属于母公司所有者的综合收益总额23,311.4527,382.7224,562.2317,889.2811,209.00
归属于少数股东的综合收益总额13.79390.24354.42152.7032.37
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