南京证券
(601990)
| 流通市值：269.14亿 | | | 总市值：279.82亿 |
| 流通股本：42.32亿 | | | 总股本：44.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 2,374,108,278.74 | 1,825,718,638.94 | 723,098,129.01 | 2,805,733,627.47 |
| 手续费及佣金净收入 | 716,850,400.98 | 507,768,350.88 | 249,533,684.3 | 902,621,914.48 |
| 其中:经纪业务手续费净收入 | 572,130,641.12 | 402,858,101.89 | 199,046,642.25 | 684,898,105.39 |
| 投资银行业务手续费 | 100,301,948.79 | 74,523,378.52 | 36,512,080.09 | 159,758,512.76 |
| 资产管理业务手续费 | 32,419,054.44 | 22,561,555.76 | 10,131,867.66 | 41,520,807.91 |
| 利息净收入 | 582,633,753.85 | 403,331,665.85 | 196,980,953.4 | 708,125,855.37 |
| 加:投资收益 | 1,062,765,293.43 | 895,128,100.22 | 259,608,195.81 | 1,279,240,204.7 |
| 其中:对联营企业和合营企业的投资收益 | 5,605,357.59 | 49,397,248.82 | 7,141,370.82 | 2,683,827.47 |
| 公允价值变动收益 | 921,621.97 | 10,473,789.57 | 10,365,165.36 | -99,538,839.76 |
| 汇兑收益 | -1,589,311.81 | -1,190,062.23 | -621,168.15 | -844,378.76 |
| 其他业务收入 | 5,721,523.65 | 3,547,112.9 | 1,852,538.76 | 7,228,361 |
| 资产处置收益 | 592,310.29 | 597,156.51 | 13,675.15 | 469,228.04 |
| 其他收益 | 6,212,686.38 | 6,062,525.24 | 5,365,084.38 | 8,431,282.4 |
| 二、营业支出 | 1,121,798,160.77 | 812,218,838.33 | 346,423,611.92 | 1,462,872,144.77 |
| 税金及附加 | 21,745,672.62 | 17,139,749.95 | 10,714,524.75 | 25,539,768.4 |
| 业务及管理费 | 1,099,759,647.46 | 791,831,597.88 | 334,980,920.21 | 1,436,755,409.48 |
| 信用减值损失 | 292,840.69 | 3,247,490.5 | 728,166.96 | 576,966.89 |
| 三、营业利润 | 1,252,310,117.97 | 1,013,499,800.61 | 376,674,517.09 | 1,342,861,482.7 |
| 加:营业外收入 | 804,145.16 | 429,868.9 | 62,904.01 | 3,711,625.11 |
| 减:营业外支出 | 6,217,521.05 | 1,469,315.9 | 1,405,312.4 | 12,540,412.06 |
| 四、利润总额 | 1,246,896,742.08 | 1,012,460,353.61 | 375,332,108.7 | 1,334,032,695.75 |
| 减:所得税费用 | 245,531,724.97 | 212,948,136.13 | 80,478,445.93 | 251,718,278.26 |
| 五、净利润 | 1,001,365,017.11 | 799,512,217.48 | 294,853,662.77 | 1,082,314,417.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,001,365,017.11 | 799,512,217.48 | 294,853,662.77 | 1,082,314,417.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 996,789,162.45 | 795,505,224.63 | 292,929,492.77 | 1,077,653,543.98 |
| 少数股东损益 | 4,575,854.66 | 4,006,992.85 | 1,924,170 | 4,660,873.51 |
| 扣除非经常损益后的净利润 | 1,000,256,682.75 | 796,042,091.56 | 293,889,454.23 | 1,081,587,502.44 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.18 | 0.07 | 0.29 |
| (二)稀释每股收益 | 0.23 | 0.18 | 0.07 | 0.29 |
| 七、其他综合收益 | 548,882,707.04 | -151,164,265.59 | 283,637,291.04 | -331,566,886.67 |
| 归属于母公司所有者的其他综合收益 | 548,882,707.04 | -151,164,265.59 | 283,637,291.04 | -331,566,886.67 |
| 八、综合收益总额 | 1,550,247,724.15 | 648,347,951.89 | 578,490,953.81 | 750,747,530.82 |
| 归属于母公司股东的综合收益总额 | 1,545,671,869.49 | 644,340,959.04 | 576,566,783.81 | 746,086,657.31 |
| 归属于少数股东的综合收益总额 | 4,575,854.66 | 4,006,992.85 | 1,924,170 | 4,660,873.51 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |