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  2010 
国海证券(000750) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业收入102,805.36356,020.81276,651.76186,253.2396,634.87
手续费及佣金净收入44,194.45147,511.69105,395.0269,577.1433,016.44
代理买卖证券业务净收入19,144.6154,305.8542,880.7030,284.9415,223.34
证券承销业务净收入8,993.0835,789.9323,090.4613,383.425,221.40
受托客户资产管理业务净收入8,222.6429,688.1619,941.7813,447.136,785.84
利息净收入13,278.6853,420.5241,071.4029,490.6910,126.33
其中:利息收入45,760.21212,376.75162,472.75109,642.7452,230.30
利息支出32,481.53158,956.23121,401.3580,152.0542,103.97
投资收益27,871.7176,011.8948,238.6933,855.6222,717.72
其中:对联营企业和合营企业的投资收益75.153,429.992,608.97-25.86-139.14
公允价值变动损益6,751.1621,957.6742,663.9223,548.4415,687.27
汇兑损益42.1272.93101.7634.96-21.96
其他业务收入10,352.1154,836.0637,632.8529,353.3315,034.05
二、营业支出61,011.59284,472.42193,724.13130,468.2160,973.15
营业税金及附加695.962,125.251,563.431,061.35558.31
管理费用46,394.82184,895.73130,837.1688,193.0045,556.85
研发费用----------
资产减值损失----------
其他业务成本10,196.6054,100.2637,086.1628,565.4514,415.02
三、营业利润41,793.7771,548.3982,927.6455,785.0235,661.72
加:营业外收入34.49624.23186.93136.5170.18
减:营业外支出508.43499.71300.92187.6153.50
四、利润总额41,319.8371,672.9182,813.6555,733.9235,678.40
减:所得税10,120.5617,284.5420,680.4014,339.328,866.50
五、净利润31,199.2754,388.3762,133.2541,394.6026,811.90
归属于母公司所有者的净利润30,047.5648,771.6858,238.5238,845.6025,024.02
少数股东损益1,151.715,616.693,894.732,549.001,787.88
六、每股收益
基本每股收益(元/股)0.06000.12000.14000.09000.0600
稀释每股收益(元/股)0.06000.12000.14000.09000.0600
七、其他综合收益5,045.353,084.54829.94982.75901.07
八、综合收益总额36,244.6257,472.9162,963.1942,377.3527,712.97
归属于母公司所有者的综合收益总额35,092.9151,856.2259,068.4639,828.3525,925.09
归属于少数股东的综合收益总额1,151.715,616.693,894.732,549.001,787.88
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