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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
山西证券(002500) 利润表
单位:万元
报表日期2024-03-312023-12-312023-09-302023-06-302023-03-31
一、营业收入63,142.97347,069.62247,436.76189,159.17114,057.08
手续费及佣金净收入29,156.62125,112.8487,298.3557,567.1827,436.35
代理买卖证券业务净收入13,225.1845,214.9942,724.8322,182.2813,232.86
证券承销业务净收入4,880.9339,407.5823,707.6715,486.677,618.18
受托客户资产管理业务净收入5,233.4914,796.789,781.546,142.171,907.53
利息净收入-4,442.06-13,757.37-9,724.30-6,921.44-3,940.58
其中:利息收入25,609.88108,083.5789,971.2360,369.6831,007.03
利息支出30,051.94121,840.9599,695.5267,291.1234,947.62
投资收益19,050.93165,601.6399,371.8458,211.4227,978.09
其中:对联营企业和合营企业的投资收益--2,761.76------
公允价值变动损益15,936.229,182.0412,411.3941,369.8831,626.67
汇兑损益-211.12-1,358.37-2,266.92-1,858.04656.06
其他业务收入3,007.7759,850.0658,726.1939,563.5729,308.87
二、营业支出45,792.35270,151.06202,946.14136,319.3282,788.25
营业税金及附加402.472,219.551,766.801,204.06829.35
管理费用43,094.01204,866.29144,308.5097,043.3354,006.64
研发费用----------
资产减值损失----------
其他业务成本2,675.5856,928.0656,353.0937,502.5127,904.10
三、营业利润17,350.6276,918.5644,490.6252,839.8531,268.83
加:营业外收入70.18198.8481.0073.8271.27
减:营业外支出86.13336.60211.3163.5416.16
四、利润总额17,334.6676,780.8044,360.3152,850.1331,323.94
减:所得税2,242.3917,578.3812,931.8615,494.607,198.02
五、净利润15,092.2759,202.4231,428.4537,355.5224,125.92
归属于母公司所有者的净利润15,856.0161,976.1533,762.6938,841.5525,055.22
少数股东损益-763.74-2,773.73-2,334.23-1,486.02-929.30
六、每股收益
基本每股收益(元/股)0.04000.17000.09000.11000.0700
稀释每股收益(元/股)0.04000.17000.09000.11000.0700
七、其他综合收益715.812,016.664,587.432,087.39-710.21
八、综合收益总额15,808.0961,219.0836,015.8839,442.9123,415.71
归属于母公司所有者的综合收益总额16,571.8264,022.0738,350.1140,928.9424,345.01
归属于少数股东的综合收益总额-763.74-2,803.00-2,334.23-1,486.02-929.30
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