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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
国海证券(000750) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业收入302,750.30207,702.0998,882.14361,666.55280,219.92
手续费及佣金净收入136,788.5194,747.5345,176.18201,481.01151,278.56
代理买卖证券业务净收入61,563.4041,307.6518,799.1085,165.6566,174.29
证券承销业务净收入11,673.6110,498.004,859.6919,792.8912,801.80
受托客户资产管理业务净收入13,376.978,598.213,857.4818,897.4113,766.90
利息净收入28,666.6120,073.069,695.8946,380.8936,295.27
其中:利息收入109,906.0077,240.3538,400.09151,057.34113,106.12
利息支出81,239.3957,167.3028,704.20104,676.4576,810.85
投资收益52,620.0036,490.4812,480.2652,374.1648,421.07
其中:对联营企业和合营企业的投资收益2,452.372,173.76874.05167.20-1,020.89
公允价值变动损益2,839.3912,006.0013,880.32-32,281.11-29,033.86
汇兑损益35.7042.42-19.87105.33124.44
其他业务收入79,966.4343,106.8316,643.9890,703.5570,660.44
二、营业支出241,165.12149,858.7665,313.22310,520.26226,237.00
营业税金及附加2,163.061,470.69734.722,268.411,709.03
管理费用159,839.26108,551.9453,788.56217,845.34148,391.73
研发费用----------
资产减值损失----------
其他业务成本79,121.3342,393.8916,564.9590,399.4870,674.00
三、营业利润61,585.1757,843.3333,568.9251,146.2953,982.92
加:营业外收入112.1442.5429.62274.85146.75
减:营业外支出2,787.82174.15103.616,688.686,509.19
四、利润总额58,909.4957,711.7233,494.9344,732.4747,620.48
减:所得税12,283.3613,384.787,830.157,054.397,923.66
五、净利润46,626.1344,326.9425,664.7837,678.0839,696.81
归属于母公司所有者的净利润39,222.8139,021.3822,631.9424,924.5930,130.26
少数股东损益7,403.315,305.563,032.8512,753.499,566.55
六、每股收益
基本每股收益(元/股)0.07000.07000.04000.05000.0600
稀释每股收益(元/股)0.07000.07000.04000.05000.0600
七、其他综合收益-12.08721.43884.67-1,665.45-1,621.30
八、综合收益总额46,614.0445,048.3726,549.4636,012.6338,075.52
归属于母公司所有者的综合收益总额39,210.7339,742.8223,516.6123,259.1428,508.97
归属于少数股东的综合收益总额7,403.315,305.563,032.8512,753.499,566.55
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