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南京证券(601990)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)182571.8672309.81280573.36226209.53153562.26
营业收入(万元)182571.8672309.81280573.36226209.53153562.26
营业总成本(万元)81221.8834642.36146287.21111408.2574417.90
营业成本(万元)----------
净利润(万元)64434.1057656.68--52839.6371484.67
归属于母公司的净利润(万元)79550.5229292.95107765.3591309.7862071.53
营业利润(万元)101349.9837667.45134286.15114801.2979144.35
利润总额(万元)101246.0437533.21133403.27114651.7179083.83
少数股东损益(万元)400.70192.42466.09443.68220.49
基本每股收益(元)0.18(元)0.07(元)0.29(元)0.25(元)0.17(元)
稀释每股收益(元)0.18(元)0.07(元)0.29(元)0.25(元)0.17(元)
非经常性损益(万元)---96.00-393.40364.26--
扣除非经常性损益后净利润(万元)79604.2129388.95108158.7590945.5261782.09
总资产(万元)9086799.799523742.239122211.548354201.067536475.79
总负债(万元)6718305.837126924.326783242.736526757.625672178.71
归属于母公司股东权益合计(万元)2332863.482361283.082303626.411792123.431829200.28
股东权益合计(万元)2368493.952396817.912338968.811827443.431864297.08
实收资本(股本)(万元)439962.78439962.78439962.78368636.10368636.10
资本公积(万元)1228201.021228201.021228201.02809793.76809793.76
未分配利润(万元)330631.70315421.64284416.90300238.86288620.63
经营活动产生的现金流量净额(万元)-45966.02-52019.65-331873.74-332958.64-70271.07
经营活动现金流入小计(万元)1513303.09437030.291419176.811094437.13350255.95
经营活动现金流出小计(万元)1559269.12489049.941751050.551427395.77420527.02
投资活动产生的现金流量净额(万元)1456.331789.58-6043.75915.87-93.16
投资活动现金流入小计(万元)2587.092226.046513.015144.552857.40
投资活动现金流出小计(万元)1130.76436.4612556.764228.682950.56
筹资活动产生的现金流量净额(万元)472350.26285974.611111316.61623888.90238762.29
筹资活动现金流入小计(万元)1500000.00800000.002894146.231820000.001020000.00
筹资活动现金流出小计(万元)1027649.74514025.391782829.621196111.10781237.71
期末现金及现金等价物余额(万元)3070868.672878829.532643147.112161633.802038206.46
最后修改日期2026-08-282026-04-272026-04-272025-11-012026-08-28
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