申万宏源

- 000166

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
申万宏源(000166) 利润表
单位:万元
报表日期2015-12-312015-09-302015-06-302015-03-31
一、营业总收入3,046,260.312,166,493.481,705,345.40606,800.21
营业收入3,046,260.312,166,493.481,705,345.40606,800.21
二、营业总成本1,296,619.98991,409.21696,885.83235,006.84
营业成本1,296,619.98991,409.21696,885.83235,006.84
营业税金及附加193,713.17144,173.35100,756.5036,351.03
销售费用--------
管理费用--------
财务费用--------
研发费用--------
资产减值损失11,418.64-950.03-1,320.09--
公允价值变动收益48,564.53-20,881.9162,644.0926,056.71
投资收益713,373.80490,993.10350,081.93138,677.95
其中:对联营企业和合营企业的投资收益32,556.5524,514.2613,939.62--
汇兑收益1,582.38489.74340.8792.53
三、营业利润1,749,640.331,175,084.271,008,459.57371,793.37
加:营业外收入6,696.764,405.101,392.03106.76
减:营业外支出1,663.991,239.10907.62856.05
其中:非流动资产处置损失--------
四、利润总额1,754,673.101,178,250.271,008,943.98371,044.07
减:所得税费用511,829.52314,718.70257,396.63109,358.38
五、净利润1,242,843.57863,531.57751,547.36261,685.69
归属于母公司所有者的净利润1,215,418.79839,478.41735,607.90256,655.05
少数股东损益27,424.7824,053.1715,939.465,030.64
六、每股收益
基本每股收益(元/股)0.82000.57000.50000.1900
稀释每股收益(元/股)0.82000.57000.50000.1900
七、其他综合收益-28,315.26-122,580.4538,992.5814,485.92
八、综合收益总额1,214,528.32740,951.13790,539.94276,171.62
归属于母公司所有者的综合收益总额1,180,004.23721,053.62774,734.28270,756.86
归属于少数股东的综合收益总额34,524.0819,897.5015,805.665,414.75
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