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:  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2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业收入276,651.76186,253.2396,634.87212,260.21148,699.01
手续费及佣金净收入105,395.0269,577.1433,016.44120,064.1582,398.38
代理买卖证券业务净收入42,880.7030,284.9415,223.3452,384.7441,075.55
证券承销业务净收入23,090.4613,383.425,221.4026,165.9014,148.70
受托客户资产管理业务净收入19,941.7813,447.136,785.8419,195.7110,481.69
利息净收入41,071.4029,490.6910,126.33-50,649.71-41,038.61
其中:利息收入162,472.75109,642.7452,230.30127,083.88--
利息支出121,401.3580,152.0542,103.97177,733.58--
投资收益48,238.6933,855.6222,717.72124,595.6796,500.77
其中:对联营企业和合营企业的投资收益2,608.97-25.86-139.1468.86155.42
公允价值变动损益42,663.9223,548.4415,687.27-8,755.30-12,050.38
汇兑损益101.7634.96-21.96438.59412.23
其他业务收入37,632.8529,353.3315,034.0523,080.9619,678.35
二、营业支出193,724.13130,468.2160,973.15197,427.67127,468.99
营业税金及附加1,563.431,061.35558.312,642.202,178.87
管理费用130,837.1688,193.0045,556.85156,054.63102,361.32
研发费用----------
资产减值损失------16,429.873,912.75
其他业务成本37,086.1628,565.4514,415.0222,300.9719,016.06
三、营业利润82,927.6455,785.0235,661.7214,832.5421,230.02
加:营业外收入186.93136.5170.18361.64353.49
减:营业外支出300.92187.6153.50999.69850.73
四、利润总额82,813.6555,733.9235,678.4014,194.4820,732.78
减:所得税20,680.4014,339.328,866.503,007.524,580.73
五、净利润62,133.2541,394.6026,811.9011,186.9716,152.05
归属于母公司所有者的净利润58,238.5238,845.6025,024.027,314.2812,810.10
少数股东损益3,894.732,549.001,787.883,872.693,341.95
六、每股收益
基本每股收益(元/股)0.14000.09000.06000.02000.0300
稀释每股收益(元/股)0.14000.09000.06000.02000.0300
七、其他综合收益829.94982.75901.07-1,271.56-3,367.21
八、综合收益总额62,963.1942,377.3527,712.979,915.4112,784.84
归属于母公司所有者的综合收益总额59,068.4639,828.3525,925.097,083.3310,069.72
归属于少数股东的综合收益总额3,894.732,549.001,787.882,832.082,715.11
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