南京证券
(601990)
| 流通市值：311.81亿 | | | 总市值：314.08亿 |
| 流通股本：36.60亿 | | | 总股本：36.86亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 2,262,095,344.56 | 1,577,595,645.01 | 779,363,640.91 | 3,147,484,383.73 |
| 手续费及佣金净收入 | 673,341,797.04 | 405,289,834.84 | 215,886,587.44 | 795,503,507.83 |
| 其中:经纪业务手续费净收入 | 516,722,994.53 | 295,172,367.53 | 157,649,181.98 | 511,439,033.28 |
| 投资银行业务手续费 | 112,811,430.48 | 80,755,040.98 | 44,296,112.91 | 187,135,759.42 |
| 资产管理业务手续费 | 30,762,064.87 | 20,257,519.89 | 9,086,638.25 | 73,160,197.98 |
| 利息净收入 | 501,686,152.7 | 315,622,727.04 | 155,699,819.37 | 806,052,570.67 |
| 加:投资收益 | 1,090,934,893.15 | 723,433,824.58 | 422,715,407.33 | 1,072,783,026.48 |
| 其中:对联营企业和合营企业的投资收益 | -3,054,711.79 | 3,089,538.31 | 9,198,095.77 | -21,748,072.03 |
| 公允价值变动收益 | -57,776,995.03 | 83,603,680.15 | -38,681,237.87 | 36,288,448.47 |
| 汇兑收益 | -447,586.11 | -240,360.25 | -68,286.53 | 592,928.93 |
| 其他业务收入 | 46,882,956.67 | 45,221,738.88 | 20,410,284.98 | 423,707,470.37 |
| 资产处置收益 | 543,084.07 | 9,940.53 | 9,179.56 | 201,345.34 |
| 其他收益 | 6,931,042.07 | 4,654,259.24 | 3,391,886.63 | 12,355,085.64 |
| 二、营业支出 | 1,114,082,455.71 | 786,152,112.8 | 406,783,323.09 | 1,860,596,788.91 |
| 税金及附加 | 18,381,181.14 | 14,140,499.21 | 5,301,878.31 | 28,660,896.8 |
| 业务及管理费 | 1,054,582,782.68 | 735,523,500.18 | 375,670,784.48 | 1,399,038,018.44 |
| 信用减值损失 | -842,818.41 | -5,484,981.34 | 3,221,822.76 | 14,036,371.29 |
| 其他业务成本 | 41,961,310.3 | 41,973,094.75 | 20,978,987.95 | 418,861,502.38 |
| 三、营业利润 | 1,148,012,888.85 | 791,443,532.21 | 372,580,317.82 | 1,286,887,594.82 |
| 加:营业外收入 | 1,346,659.96 | 770,033.93 | 116,469.57 | 5,861,969.93 |
| 减:营业外支出 | 2,842,469.07 | 1,375,304.46 | 674,067.6 | 13,368,743.59 |
| 四、利润总额 | 1,146,517,079.74 | 790,838,261.68 | 372,022,719.79 | 1,279,380,821.16 |
| 减:所得税费用 | 228,982,479.7 | 167,918,050.62 | 94,609,224.04 | 270,403,684.99 |
| 五、净利润 | 917,534,600.04 | 622,920,211.06 | 277,413,495.75 | 1,008,977,136.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 917,534,600.04 | 622,920,211.06 | 277,413,495.75 | 1,008,977,136.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 913,097,789.81 | 620,715,326.78 | 276,537,819.82 | 1,001,644,895.54 |
| 少数股东损益 | 4,436,810.23 | 2,204,884.28 | 875,675.93 | 7,332,240.63 |
| 扣除非经常损益后的净利润 | 909,455,181.21 | 617,820,890.24 | 274,470,025.66 | 998,754,139.77 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.17 | 0.08 | 0.27 |
| (二)稀释每股收益 | 0.25 | 0.17 | 0.08 | 0.27 |
| 七、其他综合收益 | -384,701,464.59 | 94,131,384.73 | -260,432,677.62 | 168,330,493.32 |
| 归属于母公司所有者的其他综合收益 | -384,701,464.59 | 94,131,384.73 | -260,432,677.62 | 168,330,493.32 |
| 八、综合收益总额 | 532,833,135.45 | 717,051,595.79 | 16,980,818.13 | 1,177,307,629.49 |
| 归属于母公司股东的综合收益总额 | 528,396,325.22 | 714,846,711.51 | 16,105,142.2 | 1,169,975,388.86 |
| 归属于少数股东的综合收益总额 | 4,436,810.23 | 2,204,884.28 | 875,675.93 | 7,332,240.63 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |