南京证券

- 601990

-

-  -

-
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:  2021  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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业收入147,929.0749,251.52236,529.68189,814.82131,972.48
手续费及佣金净收入54,674.3623,431.5199,797.6878,764.8648,028.42
代理买卖证券业务净收入35,042.3817,021.4965,916.7451,313.0630,620.35
证券承销业务净收入16,311.624,765.0625,763.0621,212.6212,872.70
受托客户资产管理业务净收入1,176.39647.774,916.333,909.003,089.08
利息净收入48,898.8824,133.3290,621.4767,612.8244,608.78
其中:利息收入83,274.3240,114.19155,034.63114,808.8373,848.98
利息支出34,375.4315,980.8764,413.1647,196.0029,240.20
投资收益16,848.504,411.5438,904.9436,508.9228,182.36
其中:对联营企业和合营企业的投资收益5,463.36117.296,331.494,115.143,477.48
公允价值变动损益26,527.56-3,533.615,670.035,875.5010,153.42
汇兑损益-32.6220.87-216.96-76.9754.68
其他业务收入395.98197.16714.05530.15349.90
二、营业支出60,379.6426,443.11131,798.8297,190.2163,840.72
营业税金及附加2,214.611,202.832,596.731,774.251,177.37
管理费用58,383.7325,144.98120,010.8393,395.4161,355.02
研发费用----------
资产减值损失----------
其他业务成本----------
三、营业利润87,549.4322,808.42104,730.8692,624.6168,131.76
加:营业外收入112.4270.44673.86579.16519.95
减:营业外支出162.28124.501,584.42884.98878.45
四、利润总额87,499.5622,754.35103,820.3092,318.7967,773.26
减:所得税19,769.065,056.4122,309.8920,270.9014,943.93
五、净利润67,730.5017,697.9481,510.4172,047.8952,829.33
归属于母公司所有者的净利润67,466.8717,668.2380,959.4171,528.7452,473.19
少数股东损益263.6329.71550.99519.16356.14
六、每股收益
基本每股收益(元/股)0.18000.05000.24000.22000.1600
稀释每股收益(元/股)0.18000.05000.24000.22000.1600
七、其他综合收益6,178.68183.44-15,840.91-19,172.39-4,986.38
八、综合收益总额73,909.1917,881.3865,669.5052,875.5147,842.95
归属于母公司所有者的综合收益总额73,645.5617,851.6765,118.5152,356.3547,486.81
归属于少数股东的综合收益总额263.6329.71550.99519.16356.14
下载全部历史数据到excel中 返回页顶