西部证券

- 002673

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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 
西部证券(002673) 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366,043.60222,022.4792,001.31368,054.46298,733.43
手续费及佣金净收入132,058.4972,929.4941,968.85125,867.0696,210.19
代理买卖证券业务净收入78,809.4344,149.6624,932.9365,868.8956,239.31
证券承销业务净收入35,243.7417,621.4411,737.2531,752.3524,177.17
受托客户资产管理业务净收入943.91611.73304.122,234.931,972.25
利息净收入22,755.6416,442.857,947.5722,509.2716,290.91
其中:利息收入62,414.3540,159.3720,410.9484,095.9764,208.16
利息支出39,658.7123,716.5212,463.3861,586.7047,917.25
投资收益102,789.0861,298.3718,913.77148,261.20110,307.56
其中:对联营企业和合营企业的投资收益-10.68-48.26-34.51-1,656.05-49.36
公允价值变动损益24,880.0828,278.849,626.2916,003.9526,302.38
汇兑损益-56.3933.9535.7240.2366.14
其他业务收入80,128.8339,570.2910,943.1052,263.5846,893.16
二、营业支出239,404.47134,193.5457,895.85292,980.86228,760.98
营业税金及附加1,958.971,149.53543.752,135.771,625.92
管理费用143,966.7388,120.6242,683.57173,472.37122,419.80
研发费用----------
资产减值损失----------
其他业务成本79,486.8439,348.0410,693.2152,028.7946,451.41
三、营业利润126,639.1287,828.9334,105.4675,073.6069,972.45
加:营业外收入868.71366.5921.6583.88111.02
减:营业外支出1,402.451,020.1584.50435.2988.89
四、利润总额126,105.3887,175.3734,042.6174,722.1969,994.58
减:所得税32,062.6322,416.638,544.3413,095.2717,266.23
五、净利润94,042.7564,758.7425,498.2761,626.9252,728.35
归属于母公司所有者的净利润92,619.3563,788.7725,375.9361,016.3952,244.43
少数股东损益1,423.39969.97122.34610.53483.93
六、每股收益
基本每股收益(元/股)0.26000.18220.07000.17420.1500
稀释每股收益(元/股)0.26000.18220.07000.17420.1500
七、其他综合收益882.98950.01-28.68-1,461.852,412.10
八、综合收益总额94,925.7365,708.7425,469.5960,165.0755,140.46
归属于母公司所有者的综合收益总额93,502.3364,738.7825,347.2659,554.5454,656.53
归属于少数股东的综合收益总额1,423.39969.97122.34610.53483.93
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