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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
国海证券(000750) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业收入364,533.74244,669.33102,805.36356,020.81276,651.76
手续费及佣金净收入141,879.8486,627.5844,194.45147,511.69105,395.02
代理买卖证券业务净收入61,916.6035,809.5619,144.6154,305.8542,880.70
证券承销业务净收入30,054.1519,140.218,993.0835,789.9323,090.46
受托客户资产管理业务净收入23,926.6315,660.678,222.6429,688.1619,941.78
利息净收入34,469.1225,095.4013,278.6853,420.5241,071.40
其中:利息收入118,658.0482,390.6945,760.21212,376.75162,472.75
利息支出84,188.9357,295.2932,481.53158,956.23121,401.35
投资收益123,789.3375,211.3327,871.7176,011.8948,238.69
其中:对联营企业和合营企业的投资收益-555.68-321.8175.153,429.992,608.97
公允价值变动损益11,263.4926,129.286,751.1621,957.6742,663.92
汇兑损益-56.3241.5842.1272.93101.76
其他业务收入50,981.3330,468.8910,352.1154,836.0637,632.85
二、营业支出234,065.92159,400.4261,011.59284,472.42193,724.13
营业税金及附加2,090.221,407.41695.962,125.251,563.43
管理费用163,388.94109,150.9046,394.82184,895.73130,837.16
研发费用----------
资产减值损失----------
其他业务成本49,376.4430,089.6710,196.6054,100.2637,086.16
三、营业利润130,467.8285,268.9141,793.7771,548.3982,927.64
加:营业外收入163.07100.9934.49624.23186.93
减:营业外支出762.25621.64508.43499.71300.92
四、利润总额129,868.6584,748.2641,319.8371,672.9182,813.65
减:所得税32,084.8921,030.9710,120.5617,284.5420,680.40
五、净利润97,783.7663,717.3031,199.2754,388.3762,133.25
归属于母公司所有者的净利润91,841.6660,451.7330,047.5648,771.6858,238.52
少数股东损益5,942.103,265.571,151.715,616.693,894.73
六、每股收益
基本每股收益(元/股)0.17000.11000.06000.12000.1400
稀释每股收益(元/股)0.17000.11000.06000.12000.1400
七、其他综合收益-2,219.53-301.445,045.353,084.54829.94
八、综合收益总额95,564.2363,415.8536,244.6257,472.9162,963.19
归属于母公司所有者的综合收益总额89,622.1260,150.2835,092.9151,856.2259,068.46
归属于少数股东的综合收益总额5,942.103,265.571,151.715,616.693,894.73
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