南京证券
(601990)
| 流通市值：331.58亿 | | | 总市值：333.98亿 |
| 流通股本：36.60亿 | | | 总股本：36.86亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 2,368,127,254.17 | 1,677,616,406.56 | 881,820,091.85 | 2,476,059,703.15 |
| 手续费及佣金净收入 | 510,223,755.9 | 340,588,418.83 | 172,717,106.61 | 633,129,167.34 |
| 其中:经纪业务手续费净收入 | 290,679,390.65 | 197,644,806.17 | 102,922,487.25 | 409,667,906.61 |
| 投资银行业务手续费 | 140,507,081.67 | 95,565,630.01 | 46,805,576.51 | 159,849,551.95 |
| 资产管理业务手续费 | 63,463,367.29 | 36,881,800.48 | 18,375,698.97 | 34,682,812.79 |
| 利息净收入 | 596,333,320.93 | 445,986,332.74 | 241,484,955.23 | 1,028,257,333.58 |
| 加:投资收益 | 616,033,880.15 | 362,451,101.01 | 193,000,081.59 | 354,309,495.4 |
| 其中:对联营企业和合营企业的投资收益 | -1,625,535.43 | -43,675,476.46 | -23,687,314.29 | -16,315,762.46 |
| 公允价值变动收益 | 268,218,691.76 | 284,166,409.84 | 187,278,632.95 | 101,207,281.13 |
| 汇兑收益 | -340,370.21 | 230,590.87 | 51,726.41 | 563,854.22 |
| 其他业务收入 | 367,272,968.61 | 234,176,759.62 | 77,358,538.36 | 343,621,460.67 |
| 资产处置收益 | 262,027.51 | 220,323.5 | 220,323.51 | 473,882.24 |
| 其他收益 | 10,122,979.52 | 9,796,470.15 | 9,708,727.19 | 14,497,228.57 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,461,116,088.68 | 971,889,810.53 | 513,738,607.99 | 1,622,273,777.26 |
| 税金及附加 | 16,809,403.17 | 11,861,645.31 | 5,502,875.42 | 22,203,923.23 |
| 业务及管理费 | 1,071,202,715.06 | 724,384,440.33 | 430,611,439.54 | 1,256,261,147.67 |
| 信用减值损失 | 8,849,969.49 | 8,096,944.68 | 2,149,894.27 | 7,330,724.26 |
| 其他业务成本 | 361,283,358.93 | 226,696,924.23 | 75,474,398.76 | 336,477,982.1 |
| 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 | 907,011,165.49 | 705,726,596.03 | 368,081,483.86 | 853,785,925.89 |
| 加:营业外收入 | 1,087,227.95 | 379,733.18 | 94,481.3 | 6,379,622.68 |
| 减:营业外支出 | 3,853,950.94 | 2,003,336.26 | 1,905,037.51 | 16,081,345.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 904,244,442.5 | 704,102,992.95 | 366,270,927.65 | 844,084,202.64 |
| 减:所得税费用 | 203,828,790.76 | 155,151,937.78 | 103,271,987.19 | 160,954,666.14 |
| 五、净利润 | 700,415,651.74 | 548,951,055.17 | 262,998,940.46 | 683,129,536.5 |
| 持续经营净利润 | 700,415,651.74 | 548,951,055.17 | 262,998,940.46 | 683,129,536.5 |
| 归属于母公司股东的净利润 | 696,045,919.31 | 546,158,079.08 | 262,572,246.67 | 677,014,894.3 |
| 少数股东损益 | 4,369,732.43 | 2,792,976.09 | 426,693.79 | 6,114,642.2 |
| (一)基本每股收益 | 0.19 | 0.15 | 0.07 | 0.18 |
| (二)稀释每股收益 | 0.19 | 0.15 | 0.07 | 0.18 |
| 七、其他综合收益 | -146,302,121.25 | -14,588,193.46 | -29,764,316.55 | 356,320,261.14 |
| 归属于母公司所有者的其他综合收益 | -146,302,121.25 | -14,588,193.46 | -29,764,316.55 | 356,320,261.14 |
| 八、综合收益总额 | 554,113,530.49 | 534,362,861.71 | 233,234,623.91 | 1,039,449,797.64 |
| 归属于母公司股东的综合收益总额 | 549,743,798.06 | 531,569,885.62 | 232,807,930.12 | 1,033,335,155.44 |
| 归属于少数股东的综合收益总额 | 4,369,732.43 | 2,792,976.09 | 426,693.79 | 6,114,642.2 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |