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南京证券(601990)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)177307.30129496.0764268.97200812.67153027.63
营业收入(万元)177307.30129496.0764268.97200812.67153027.63
营业总成本(万元)105613.7871590.6335115.17121131.4087111.04
营业成本(万元)----------
净利润(万元)79576.1167154.9633729.0643349.3153910.51
归属于母公司的净利润(万元)56797.5545615.6621662.1164567.1653561.41
营业利润(万元)71693.5257905.4429153.8079681.2765916.59
利润总额(万元)71452.4457630.0729013.5078620.7966035.51
少数股东损益(万元)463.75201.83-22.39426.86349.10
基本每股收益(元)0.15(元)0.12(元)0.06(元)0.18(元)0.15(元)
稀释每股收益(元)0.15(元)0.12(元)0.06(元)0.18(元)0.15(元)
非经常性损益(万元)--632.96727.63-69.36794.91
扣除非经常性损益后净利润(万元)56029.0644982.7020934.4864636.5352766.50
总资产(万元)5530677.205629485.795517405.165166108.215097104.60
总负债(万元)3802559.463914051.113798649.073481058.783398113.86
归属于母公司股东权益合计(万元)1693636.971681215.821684653.541650924.471663969.81
股东权益合计(万元)1728117.731715434.671718756.101685049.431698990.74
实收资本(股本)(万元)368636.10368636.10368636.10368636.10368636.10
资本公积(万元)809793.76809793.76809793.76809793.76809764.28
未分配利润(万元)243622.32232560.81245563.06223501.70233737.78
经营活动产生的现金流量净额(万元)-321811.55-181947.55-107866.91120887.07-61993.73
经营活动现金流入小计(万元)660492.66485737.18530652.24388837.48508843.37
经营活动现金流出小计(万元)982304.21667684.73638519.15267950.41570837.10
投资活动产生的现金流量净额(万元)-4006.97-1808.54-519.82-15223.73-15024.53
投资活动现金流入小计(万元)2818.042534.77943.004163.55801.28
投资活动现金流出小计(万元)6825.014343.311462.8219387.2815825.81
筹资活动产生的现金流量净额(万元)130060.47172251.8416831.99-69101.38-68907.26
筹资活动现金流入小计(万元)1132831.00566382.00122852.00905907.00632827.00
筹资活动现金流出小计(万元)1002770.53394130.16106020.01975008.38701734.26
期末现金及现金等价物余额(万元)1264374.971448650.701368420.621460028.391277603.81
最后修改日期2023-10-272023-08-272023-04-292023-04-292022-10-27
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