山西证券

- 002500

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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 
山西证券(002500) 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47,392.32399,393.64289,526.70171,024.6952,145.58
手续费及佣金净收入30,170.79137,651.97101,096.9961,836.7525,808.06
代理买卖证券业务净收入15,930.3257,324.3854,898.9225,213.7415,513.84
证券承销业务净收入9,344.9146,727.8031,331.7620,443.225,993.56
受托客户资产管理业务净收入2,007.988,751.727,865.254,792.262,224.41
利息净收入-783.55-2,743.37-4,581.41-2,354.733.07
其中:利息收入34,015.03123,384.5590,969.4358,549.6228,377.39
利息支出34,798.58126,127.9295,550.8460,904.3528,374.33
投资收益16,982.02161,312.51115,291.3883,842.6735,392.22
其中:对联营企业和合营企业的投资收益----------
公允价值变动损益328.4315,542.582,283.41-6,378.40-9,343.44
汇兑损益203.181,142.86-108.54-154.89-135.38
其他业务收入123.6484,988.8074,179.1833,861.17214.62
二、营业支出40,169.01296,933.84214,294.65118,575.0636,900.21
营业税金及附加283.912,315.491,723.421,040.55371.20
管理费用39,937.51191,728.06136,719.7083,295.4035,995.43
研发费用----------
资产减值损失----------
其他业务成本49.5083,328.4973,069.6033,011.43--
三、营业利润7,223.31102,459.8075,232.0552,449.6415,245.37
加:营业外收入17.74326.33639.30200.4450.97
减:营业外支出16.582,888.19371.47326.95140.11
四、利润总额7,224.4799,897.9475,499.8752,323.1315,156.23
减:所得税1,360.6618,682.7015,087.4111,016.642,536.16
五、净利润5,863.8181,215.2460,412.4641,306.4912,620.07
归属于母公司所有者的净利润6,505.4780,360.9961,649.1242,407.2713,498.22
少数股东损益-641.66854.26-1,236.66-1,100.78-878.15
六、每股收益
基本每股收益(元/股)0.01810.22000.17170.11800.0376
稀释每股收益(元/股)0.01810.22000.17170.11800.0376
七、其他综合收益-821.50-7,455.73-3,203.11-2,961.04-1,158.99
八、综合收益总额5,042.3173,759.5157,209.3438,345.4511,461.08
归属于母公司所有者的综合收益总额5,683.9772,978.6058,446.0039,446.2412,339.23
归属于少数股东的综合收益总额-641.66780.91-1,236.66-1,100.78-878.15
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