南京证券
(601990)
| 流通市值：280.99亿 | | | 总市值：292.14亿 |
| 流通股本：42.32亿 | | | 总股本：44.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 1,825,718,638.94 | 723,098,129.01 | 2,805,733,627.47 | 2,262,095,344.56 |
| 手续费及佣金净收入 | 507,768,350.88 | 249,533,684.3 | 902,621,914.48 | 673,341,797.04 |
| 其中:经纪业务手续费净收入 | 402,858,101.89 | 199,046,642.25 | 684,898,105.39 | 516,722,994.53 |
| 投资银行业务手续费 | 74,523,378.52 | 36,512,080.09 | 159,758,512.76 | 112,811,430.48 |
| 资产管理业务手续费 | 22,561,555.76 | 10,131,867.66 | 41,520,807.91 | 30,762,064.87 |
| 利息净收入 | 403,331,665.85 | 196,980,953.4 | 708,125,855.37 | 501,686,152.7 |
| 加:投资收益 | 895,128,100.22 | 259,608,195.81 | 1,279,240,204.7 | 1,090,934,893.15 |
| 其中:对联营企业和合营企业的投资收益 | 49,397,248.82 | 7,141,370.82 | 2,683,827.47 | -3,054,711.79 |
| 公允价值变动收益 | 10,473,789.57 | 10,365,165.36 | -99,538,839.76 | -57,776,995.03 |
| 汇兑收益 | -1,190,062.23 | -621,168.15 | -844,378.76 | -447,586.11 |
| 其他业务收入 | 3,547,112.9 | 1,852,538.76 | 7,228,361 | 46,882,956.67 |
| 资产处置收益 | 597,156.51 | 13,675.15 | 469,228.04 | 543,084.07 |
| 其他收益 | 6,062,525.24 | 5,365,084.38 | 8,431,282.4 | 6,931,042.07 |
| 二、营业支出 | 812,218,838.33 | 346,423,611.92 | 1,462,872,144.77 | 1,114,082,455.71 |
| 税金及附加 | 17,139,749.95 | 10,714,524.75 | 25,539,768.4 | 18,381,181.14 |
| 业务及管理费 | 791,831,597.88 | 334,980,920.21 | 1,436,755,409.48 | 1,054,582,782.68 |
| 信用减值损失 | 3,247,490.5 | 728,166.96 | 576,966.89 | -842,818.41 |
| 其他业务成本 | - | - | - | 41,961,310.3 |
| 三、营业利润 | 1,013,499,800.61 | 376,674,517.09 | 1,342,861,482.7 | 1,148,012,888.85 |
| 加:营业外收入 | 429,868.9 | 62,904.01 | 3,711,625.11 | 1,346,659.96 |
| 减:营业外支出 | 1,469,315.9 | 1,405,312.4 | 12,540,412.06 | 2,842,469.07 |
| 四、利润总额 | 1,012,460,353.61 | 375,332,108.7 | 1,334,032,695.75 | 1,146,517,079.74 |
| 减:所得税费用 | 212,948,136.13 | 80,478,445.93 | 251,718,278.26 | 228,982,479.7 |
| 五、净利润 | 799,512,217.48 | 294,853,662.77 | 1,082,314,417.49 | 917,534,600.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 799,512,217.48 | 294,853,662.77 | 1,082,314,417.49 | 917,534,600.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 795,505,224.63 | 292,929,492.77 | 1,077,653,543.98 | 913,097,789.81 |
| 少数股东损益 | 4,006,992.85 | 1,924,170 | 4,660,873.51 | 4,436,810.23 |
| 扣除非经常损益后的净利润 | 796,042,091.56 | 293,889,454.23 | 1,081,587,502.44 | 909,455,181.21 |
| 六、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.07 | 0.29 | 0.25 |
| (二)稀释每股收益 | 0.18 | 0.07 | 0.29 | 0.25 |
| 七、其他综合收益 | -151,164,265.59 | 283,637,291.04 | -331,566,886.67 | -384,701,464.59 |
| 归属于母公司所有者的其他综合收益 | -151,164,265.59 | 283,637,291.04 | -331,566,886.67 | -384,701,464.59 |
| 八、综合收益总额 | 648,347,951.89 | 578,490,953.81 | 750,747,530.82 | 532,833,135.45 |
| 归属于母公司股东的综合收益总额 | 644,340,959.04 | 576,566,783.81 | 746,086,657.31 | 528,396,325.22 |
| 归属于少数股东的综合收益总额 | 4,006,992.85 | 1,924,170 | 4,660,873.51 | 4,436,810.23 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |