Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
南京證券 (601990)
- 7.11
- -0.06-0.84%
休市中 05/15 15:00 (北京)
312.81億總市值28.55市盈率TTM
7.21最高價7.06最低價19.62萬手成交量7.18今開7.17昨收1.40億成交額0.53%換手率29.02市盈率(靜)44.00億總股本9.0052周最高1.32市淨率262.10億流通值7.0652周最低7.89漲停價36.86億流通股19.66歷史最高6.45跌停價2.09%振幅3.05歷史最低0.18股息TTM7.14平均價11.51萬手內盤2.50%股息率TTM100股每手7.89萬手外盤
南京證券 (601990) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 | -4.45%7.23億 | 2.83%28.06億 | 12.72%22.62億 | -5.96%15.78億 | -14.18%7.57億 | 10.20%27.29億 | 13.19%20.07億 | 29.55%16.78億 | 37.21%8.82億 | 23.30%24.76億 |
| 利息淨收入 | 26.51%1.97億 | -12.15%7.08億 | -15.87%5.02億 | -29.23%3.16億 | -35.52%1.56億 | -21.61%8.06億 | -23.41%5.96億 | -13.84%4.46億 | -2.14%2.41億 | 8.96%10.28億 |
| -利息收入 | 21.96%4.18億 | 7.03%15.17億 | 4.92%10.92億 | -5.83%7.05億 | -16.25%3.43億 | -19.08%14.17億 | -20.35%10.41億 | -13.39%7.49億 | -2.36%4.09億 | 7.86%17.51億 |
| -減：利息支出 | 18.17%2.21億 | 32.32%8.08億 | 32.83%5.9億 | 28.63%3.9億 | 11.45%1.87億 | -15.49%6.11億 | -15.84%4.44億 | -12.73%3.03億 | -2.67%1.68億 | 6.35%7.23億 |
| 手續費及傭金淨收入 | 15.59%2.5億 | 13.47%9.03億 | 31.97%6.73億 | 19.00%4.05億 | 24.99%2.16億 | 25.65%7.96億 | 11.18%5.1億 | 9.20%3.41億 | 16.35%1.73億 | -14.67%6.33億 |
| -代理買賣證券業務淨收入 | 26.26%1.99億 | 33.92%6.85億 | 77.76%5.17億 | 49.34%2.95億 | 53.17%1.58億 | 24.84%5.11億 | -7.11%2.91億 | -6.11%1.98億 | 0.39%1.03億 | -15.15%4.1億 |
| -證券承銷業務淨收入 | -17.57%3,651.21萬 | -14.63%1.6億 | -19.71%1.13億 | -15.50%8,075.5萬 | -5.36%4,429.61萬 | 17.07%1.87億 | 35.44%1.41億 | 28.80%9,556.56萬 | 31.74%4,680.56萬 | -20.17%1.6億 |
| -受託客戶資產管理業務淨收入 | 11.50%1,013.19萬 | -43.25%4,152.08萬 | -51.53%3,076.21萬 | -45.07%2,025.75萬 | -50.55%908.66萬 | 110.94%7,316.02萬 | 217.29%6,346.34萬 | 238.01%3,688.18萬 | 268.73%1,837.57萬 | 18.90%3,468.28萬 |
| 投資淨收益 | -38.24%2.6億 | 19.58%12.79億 | 77.87%10.91億 | 99.59%7.23億 | 117.81%4.2億 | 201.94%10.7億 | 98.14%6.13億 | 24.20%3.62億 | 28.79%1.93億 | -20.99%3.54億 |
| 匯兌收益 | -809.65%-62.12萬 | -242.41%-84.44萬 | -31.50%-44.76萬 | -204.24%-24.04萬 | -232.01%-6.83萬 | 5.16%59.29萬 | -132.53%-34.04萬 | -81.78%23.06萬 | 109.75%5.17萬 | -80.86%56.39萬 |
| 資產處置收益 | 48.97%1.37萬 | 133.05%46.92萬 | 107.26%54.31萬 | -95.49%9,940.53 | -95.83%9,179.56 | -57.51%20.13萬 | 134.68%26.2萬 | 97.33%22.03萬 | 3,086.97%22.03萬 | -41.50%47.39萬 |
| 其他收益 | 58.17%536.51萬 | -31.76%843.13萬 | -31.53%693.1萬 | -52.49%465.43萬 | -65.06%339.19萬 | -14.78%1,235.51萬 | -23.70%1,012.3萬 | -13.09%979.65萬 | -13.19%970.87萬 | 45.70%1,449.72萬 |
| 營業支出 | -9.83%3.46億 | 1.47%14.63億 | 1.29%11.14億 | -19.11%7.86億 | -25.22%3.84億 | -11.13%14.42億 | 4.14%11億 | 35.76%9.72億 | 46.30%5.14億 | 33.93%16.22億 |
| 業務及管理費 | -10.83%3.35億 | 2.70%14.37億 | -1.55%10.55億 | 1.54%7.36億 | -12.76%3.76億 | 11.37%13.99億 | 22.26%10.71億 | 22.17%7.24億 | 34.19%4.31億 | 6.40%12.56億 |
| 營業稅金及附加 | 102.09%1,071.45萬 | -10.89%2,553.98萬 | 9.35%1,838.12萬 | 19.21%1,414.05萬 | -3.65%530.19萬 | 29.08%2,866.09萬 | 1.65%1,680.94萬 | 5.09%1,186.16萬 | 0.37%550.29萬 | -2.97%2,220.39萬 |
| 信用減值損失 | -77.40%72.82萬 | -95.89%57.7萬 | -109.52%-84.28萬 | -167.74%-548.5萬 | 49.86%322.18萬 | 91.47%1,403.64萬 | 33.01%885萬 | 11.34%809.69萬 | -37.80%214.99萬 | 179.00%733.07萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --84.99萬 | ---- | ---- |
| 其他營業成本 | ---- | ---- | 1,308.28%4,196.13萬 | -81.48%4,197.31萬 | ---- | ---- | -98.10%297.96萬 | 117.09%2.27億 | 253.98%7,547.44萬 | 1,882.25%3.36億 |
| 營業利潤 | 1.10%3.77億 | 4.35%13.43億 | 26.57%11.48億 | 12.15%7.91億 | 1.22%3.73億 | 50.73%12.87億 | 26.51%9.07億 | 21.88%7.06億 | 26.26%3.68億 | 7.15%8.54億 |
| 加:營業外收入 | -45.99%6.29萬 | -36.68%371.16萬 | 23.86%134.67萬 | 102.78%77萬 | 23.27%11.65萬 | -8.11%586.2萬 | -53.87%108.72萬 | -42.11%37.97萬 | -76.28%9.45萬 | -1.05%637.96萬 |
| 減:營業外支出 | 108.48%140.53萬 | -6.20%1,254.04萬 | -26.25%284.25萬 | -31.35%137.53萬 | -64.62%67.41萬 | -16.87%1,336.87萬 | -19.17%385.4萬 | -41.25%200.33萬 | 5.76%190.5萬 | -5.69%1,608.13萬 |
| 利潤總額 | 0.89%3.75億 | 4.27%13.34億 | 26.79%11.47億 | 12.32%7.91億 | 1.57%3.72億 | 51.57%12.79億 | 26.55%9.04億 | 22.18%7.04億 | 26.24%3.66億 | 7.36%8.44億 |
| 減:所得稅費用 | -14.94%8,047.84萬 | -6.91%2.52億 | 12.34%2.29億 | 8.23%1.68億 | -8.39%9,460.92萬 | 68.00%2.7億 | 43.63%2.04億 | 31.34%1.55億 | 40.05%1.03億 | 18.12%1.61億 |
| 淨利潤 | 6.29%2.95億 | 7.27%10.82億 | 31.00%9.18億 | 13.47%6.23億 | 5.48%2.77億 | 47.70%10.09億 | 22.32%7億 | 19.81%5.49億 | 21.54%2.63億 | 5.11%6.83億 |
| 持續經營淨利潤 | 6.29%2.95億 | 7.27%10.82億 | 31.00%9.18億 | 13.47%6.23億 | 5.48%2.77億 | 47.70%10.09億 | 22.32%7億 | 19.81%5.49億 | 21.54%2.63億 | 5.11%6.83億 |
| 減：少數股東損益 | 119.74%192.42萬 | -36.43%466.09萬 | 1.54%443.68萬 | -21.06%220.49萬 | 105.22%87.57萬 | 19.91%733.22萬 | -5.77%436.97萬 | 38.38%279.3萬 | 290.54%42.67萬 | 43.25%611.46萬 |
| 歸屬于母公司所有者的淨利潤 | 5.93%2.93億 | 7.59%10.78億 | 31.18%9.13億 | 13.65%6.21億 | 5.32%2.77億 | 47.95%10.02億 | 22.55%6.96億 | 19.73%5.46億 | 21.21%2.63億 | 4.85%6.77億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.50%0.07 | 7.41%0.29 | 31.58%0.25 | 13.33%0.17 | 14.29%0.08 | 50.00%0.27 | 26.67%0.19 | 25.00%0.15 | 16.67%0.07 | 0.00%0.18 |
| 稀釋每股收益 | -12.50%0.07 | 7.41%0.29 | 31.58%0.25 | 13.33%0.17 | 14.29%0.08 | 50.00%0.27 | 26.67%0.19 | 25.00%0.15 | 16.67%0.07 | 0.00%0.18 |
| 其他綜合收益 | 208.91%2.84億 | -296.97%-3.32億 | -162.95%-3.85億 | 745.26%9,413.14萬 | -774.98%-2.6億 | -52.76%1.68億 | -164.23%-1.46億 | -106.77%-1,458.82萬 | -124.67%-2,976.43萬 | 267.93%3.56億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 208.91%2.84億 | -296.97%-3.32億 | -162.95%-3.85億 | 745.26%9,413.14萬 | -774.98%-2.6億 | -52.76%1.68億 | -164.23%-1.46億 | -106.77%-1,458.82萬 | -124.67%-2,976.43萬 | 267.93%3.56億 |
| 綜合收益總額 | 3,306.73%5.78億 | -36.23%7.51億 | -3.84%5.33億 | 34.19%7.17億 | -92.72%1,698.08萬 | 13.26%11.77億 | -30.77%5.54億 | -20.67%5.34億 | -30.80%2.33億 | 137.45%10.39億 |
| 歸屬于母公司所有者的綜合收益總額 | 3,480.02%5.77億 | -36.23%7.46億 | -3.88%5.28億 | 34.48%7.15億 | -93.08%1,610.51萬 | 13.22%11.7億 | -30.92%5.5億 | -20.84%5.32億 | -30.98%2.33億 | 138.37%10.33億 |
| 歸屬于少數股東的綜合收益總額 | 119.74%192.42萬 | -36.43%466.09萬 | 1.54%443.68萬 | -21.06%220.49萬 | 105.22%87.57萬 | 19.91%733.22萬 | -5.77%436.97萬 | 38.38%279.3萬 | 290.54%42.67萬 | 43.25%611.46萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
