宏源证券

- 000562

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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:  2014  2013  2012  2011  2010  2009 
宏源证券(000562) 利润表
单位:万元
报表日期2014-09-302014-06-302014-03-312013-12-312013-09-30
一、营业收入356,564.15214,716.31107,038.21411,851.06335,317.55
手续费及佣金净收入191,263.52122,409.1258,191.13240,345.00177,842.56
代理买卖证券业务净收入100,195.4053,514.5532,792.76140,579.3995,229.93
证券承销业务净收入57,063.3545,818.4717,873.0654,248.1028,370.84
受托客户资产管理业务净收入21,475.6214,383.836,068.8636,350.2129,100.34
利息净收入30,671.9221,046.0012,948.6643,963.0031,244.88
其中:利息收入--53,411.71--82,190.09--
利息支出--32,365.71--38,227.10--
投资收益80,633.5940,720.4423,442.16137,978.2898,690.80
其中:对联营企业和合营企业的投资收益----------
公允价值变动损益41,041.6921,469.338,528.69-12,563.6825,423.03
汇兑损益58.2258.7757.95-209.31-139.83
其他业务收入12,895.209,012.653,869.632,337.772,256.12
二、营业支出188,877.67115,384.6759,273.20244,510.22184,278.56
营业税金及附加18,413.3911,142.475,563.4124,949.6318,439.57
管理费用159,011.9996,347.0250,311.66213,946.38165,567.17
研发费用----------
资产减值损失234.74234.74238.424,857.38-37.50
其他业务成本11,217.557,660.433,159.72756.84309.32
三、营业利润167,686.4899,331.6447,765.02167,340.83151,039.00
加:营业外收入1,395.07970.2298.091,656.26435.59
减:营业外支出107.8495.3579.582,084.12498.43
四、利润总额168,973.70100,206.5147,783.52166,912.97150,976.15
减:所得税44,157.1126,792.1411,795.8844,133.1037,800.63
五、净利润124,816.5973,414.3735,987.64122,779.87113,175.52
归属于母公司所有者的净利润124,740.3373,367.2135,954.89122,729.24113,176.91
少数股东损益76.2647.1632.7650.63-1.38
六、每股收益
基本每股收益(元/股)0.31000.18000.09050.31000.2800
稀释每股收益(元/股)0.31000.18000.09050.31000.2800
七、其他综合收益14,573.66-3,993.63-4,170.20-3,244.0411,953.33
八、综合收益总额139,390.2469,420.7431,817.44119,535.84125,128.85
归属于母公司所有者的综合收益总额139,313.9869,373.5831,784.68119,485.20125,130.23
归属于少数股东的综合收益总额76.2647.1632.7650.63-1.38
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