南京证券
(601990)
| 流通市值：286.56亿 | | | 总市值：288.64亿 |
| 流通股本：36.60亿 | | | 总股本：36.86亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 779,363,640.91 | 3,147,484,383.73 | 2,368,127,254.17 | 1,677,616,406.56 |
| 手续费及佣金净收入 | 215,886,587.44 | 795,503,507.83 | 510,223,755.9 | 340,588,418.83 |
| 其中:经纪业务手续费净收入 | 157,649,181.98 | 511,439,033.28 | 290,679,390.65 | 197,644,806.17 |
| 投资银行业务手续费 | 44,296,112.91 | 187,135,759.42 | 140,507,081.67 | 95,565,630.01 |
| 资产管理业务手续费 | 9,086,638.25 | 73,160,197.98 | 63,463,367.29 | 36,881,800.48 |
| 利息净收入 | 155,699,819.37 | 806,052,570.67 | 596,333,320.93 | 445,986,332.74 |
| 加:投资收益 | 422,715,407.33 | 1,072,783,026.48 | 616,033,880.15 | 362,451,101.01 |
| 其中:对联营企业和合营企业的投资收益 | 9,198,095.77 | -21,748,072.03 | -1,625,535.43 | -43,675,476.46 |
| 公允价值变动收益 | -38,681,237.87 | 36,288,448.47 | 268,218,691.76 | 284,166,409.84 |
| 汇兑收益 | -68,286.53 | 592,928.93 | -340,370.21 | 230,590.87 |
| 其他业务收入 | 20,410,284.98 | 423,707,470.37 | 367,272,968.61 | 234,176,759.62 |
| 资产处置收益 | 9,179.56 | 201,345.34 | 262,027.51 | 220,323.5 |
| 其他收益 | 3,391,886.63 | 12,355,085.64 | 10,122,979.52 | 9,796,470.15 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 406,783,323.09 | 1,860,596,788.91 | 1,461,116,088.68 | 971,889,810.53 |
| 税金及附加 | 5,301,878.31 | 28,660,896.8 | 16,809,403.17 | 11,861,645.31 |
| 业务及管理费 | 375,670,784.48 | 1,399,038,018.44 | 1,071,202,715.06 | 724,384,440.33 |
| 信用减值损失 | 3,221,822.76 | 14,036,371.29 | 8,849,969.49 | 8,096,944.68 |
| 其他业务成本 | 20,978,987.95 | 418,861,502.38 | 361,283,358.93 | 226,696,924.23 |
| 营业成本平衡项目 | 0 | 0 | 0 | 0 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 372,580,317.82 | 1,286,887,594.82 | 907,011,165.49 | 705,726,596.03 |
| 加:营业外收入 | 116,469.57 | 5,861,969.93 | 1,087,227.95 | 379,733.18 |
| 减:营业外支出 | 674,067.6 | 13,368,743.59 | 3,853,950.94 | 2,003,336.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 372,022,719.79 | 1,279,380,821.16 | 904,244,442.5 | 704,102,992.95 |
| 减:所得税费用 | 94,609,224.04 | 270,403,684.99 | 203,828,790.76 | 155,151,937.78 |
| 五、净利润 | 277,413,495.75 | 1,008,977,136.17 | 700,415,651.74 | 548,951,055.17 |
| 持续经营净利润 | 277,413,495.75 | 1,008,977,136.17 | 700,415,651.74 | 548,951,055.17 |
| 归属于母公司股东的净利润 | 276,537,819.82 | 1,001,644,895.54 | 696,045,919.31 | 546,158,079.08 |
| 少数股东损益 | 875,675.93 | 7,332,240.63 | 4,369,732.43 | 2,792,976.09 |
| (一)基本每股收益 | 0.08 | 0.27 | 0.19 | 0.15 |
| (二)稀释每股收益 | 0.08 | 0.27 | 0.19 | 0.15 |
| 七、其他综合收益 | -260,432,677.62 | 168,330,493.32 | -146,302,121.25 | -14,588,193.46 |
| 归属于母公司所有者的其他综合收益 | -260,432,677.62 | 168,330,493.32 | -146,302,121.25 | -14,588,193.46 |
| 八、综合收益总额 | 16,980,818.13 | 1,177,307,629.49 | 554,113,530.49 | 534,362,861.71 |
| 归属于母公司股东的综合收益总额 | 16,105,142.2 | 1,169,975,388.86 | 549,743,798.06 | 531,569,885.62 |
| 归属于少数股东的综合收益总额 | 875,675.93 | 7,332,240.63 | 4,369,732.43 | 2,792,976.09 |
| 公告日期 | 2025-04-30 | 2025-03-22 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |