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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
山西证券(002500) 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270,272.53176,396.3485,851.23510,218.07435,142.94
手续费及佣金净收入114,974.1358,754.4628,443.62117,391.6781,962.60
代理买卖证券业务净收入53,160.7923,445.2118,820.8934,765.1340,805.43
证券承销业务净收入48,369.6821,683.985,213.0757,246.0828,257.22
受托客户资产管理业务净收入6,289.013,989.202,139.849,108.586,093.97
利息净收入2,684.61855.37-2,650.53-14,257.21-9,574.73
其中:利息收入77,879.1648,488.4624,434.54108,276.9482,364.72
利息支出75,194.5547,633.0927,085.06122,534.1491,939.45
投资收益129,316.29102,555.0969,506.45106,356.9493,274.85
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-11,364.28-5,368.29-12,474.4725,693.7516,144.88
汇兑损益-399.73-552.51-572.72-986.69-1,220.78
其他业务收入33,514.6918,651.943,596.20272,597.12253,511.56
二、营业支出169,630.00107,938.4555,543.79443,457.55365,956.96
营业税金及附加1,936.941,277.20684.672,260.471,791.77
管理费用130,486.4283,764.2545,330.59156,738.64110,569.79
研发费用----------
资产减值损失----------
其他业务成本34,991.4919,937.113,452.89268,598.16250,314.90
三、营业利润100,642.5368,457.8930,307.4466,760.5369,185.98
加:营业外收入374.1342.3464.89311.04156.86
减:营业外支出1,509.95513.46508.82493.74303.29
四、利润总额99,506.7167,986.7729,863.5166,577.8369,039.55
减:所得税24,976.8818,334.518,133.1314,585.5818,006.83
五、净利润74,529.8349,652.2621,730.3851,992.2551,032.72
归属于母公司所有者的净利润71,661.2850,536.6521,940.6451,018.3750,808.19
少数股东损益2,868.55-884.39-210.26973.88224.52
六、每股收益
基本每股收益(元/股)0.23900.17900.07760.18000.1796
稀释每股收益(元/股)0.23900.17900.07760.18000.1796
七、其他综合收益-2,154.91-436.822,915.37-10,868.14-8,357.47
八、综合收益总额72,374.9349,215.4424,645.7441,124.1042,675.25
归属于母公司所有者的综合收益总额69,435.1350,028.5924,784.7640,200.1242,486.20
归属于少数股东的综合收益总额2,939.80-813.14-139.02923.98189.05
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