国海证券

- 000750

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
国海证券(000750) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业收入66,310.43517,026.16394,021.80263,758.76106,925.00
手续费及佣金净收入50,419.73232,236.73170,944.02109,631.0848,475.04
代理买卖证券业务净收入21,874.7696,262.7352,257.1944,110.6121,451.82
证券承销业务净收入4,413.1835,586.2923,284.1917,571.254,170.95
受托客户资产管理业务净收入4,590.3222,936.7316,422.6610,738.915,543.98
利息净收入13,280.3210,780.241,202.61166.60-88.60
其中:利息收入41,317.75131,186.6393,350.1261,814.5129,431.78
利息支出28,037.43120,406.3892,147.5161,647.9129,520.38
投资收益-844.19138,972.76120,335.2375,283.7538,516.16
其中:对联营企业和合营企业的投资收益-570.826,299.961,114.91815.89367.59
公允价值变动损益-15,458.6835,730.1427,545.8710,124.94-7,128.36
汇兑损益-5.84-143.68-122.01-122.7745.83
其他业务收入17,869.5197,232.7972,606.4067,970.8626,671.74
二、营业支出57,082.04397,965.24276,825.53194,064.8279,391.94
营业税金及附加859.382,902.362,234.811,222.88275.79
管理费用45,821.43257,581.67169,774.74105,404.0646,753.88
研发费用----------
资产减值损失----------
其他业务成本15,376.6995,291.3971,638.4267,314.0025,954.90
三、营业利润9,228.39119,060.91117,196.2769,693.9527,533.06
加:营业外收入48.691,419.88741.82424.20262.09
减:营业外支出101.475,718.52564.33485.52261.44
四、利润总额9,175.60114,762.27117,373.7669,632.6227,533.71
减:所得税1,390.2524,054.6528,637.2416,408.846,846.83
五、净利润7,785.3590,707.6288,736.5253,223.7820,686.87
归属于母公司所有者的净利润5,224.5076,461.9477,970.4845,963.2617,403.53
少数股东损益2,560.8514,245.6810,766.047,260.523,283.35
六、每股收益
基本每股收益(元/股)0.01000.14000.14000.08000.0300
稀释每股收益(元/股)0.01000.14000.14000.08000.0300
七、其他综合收益-1,458.48-2,574.31-4,423.21-4,472.83-4,430.04
八、综合收益总额6,326.8788,133.3184,313.3148,750.9516,256.83
归属于母公司所有者的综合收益总额3,766.0273,887.6373,547.2741,490.4312,973.48
归属于少数股东的综合收益总额2,560.8514,245.6810,766.047,260.523,283.35
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