国信证券

- 002736

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
国信证券(002736) 利润表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
一、营业收入1,192,361.02874,551.86543,523.93260,249.74
手续费及佣金净收入720,222.80529,407.29331,188.14161,569.12
代理买卖证券业务净收入439,256.52333,213.12202,905.31103,150.62
证券承销业务净收入212,994.92145,536.9692,444.2438,499.78
受托客户资产管理业务净收入24,790.5218,343.4612,596.976,089.27
利息净收入233,830.06178,050.36115,524.8155,448.15
其中:利息收入609,392.66--289,732.86--
利息支出375,562.60--174,208.05--
投资收益192,509.76102,259.5032,089.379,416.95
其中:对联营企业和合营企业的投资收益35,351.2127,358.3416,276.128,267.59
公允价值变动损益41,126.1561,784.7062,618.0533,635.16
汇兑损益-1,411.17-1,452.89-1,350.59-1,806.66
其他业务收入5,502.134,502.903,454.151,987.02
二、营业支出580,205.50421,183.83266,960.61127,356.82
营业税金及附加10,154.497,657.855,050.812,123.87
管理费用515,357.69387,382.46244,959.24121,830.70
研发费用--------
资产减值损失53,228.8525,023.2916,239.043,050.83
其他业务成本1,464.481,120.23711.52351.41
三、营业利润612,155.52453,368.04276,563.33132,892.92
加:营业外收入3,169.963,131.683,051.552,791.45
减:营业外支出15,193.5013,834.3413,026.31281.83
四、利润总额600,131.97442,665.38266,588.56135,402.54
减:所得税142,257.09106,471.5265,277.1731,322.80
五、净利润457,874.88336,193.86201,311.39104,079.74
归属于母公司所有者的净利润457,477.76336,004.17201,322.04104,096.58
少数股东损益397.12189.70-10.65-16.84
六、每股收益
基本每股收益(元/股)0.52000.38000.23000.1300
稀释每股收益(元/股)0.52000.38000.23000.1300
七、其他综合收益104,773.01111,088.6862,145.4622,562.71
八、综合收益总额562,647.89447,282.54263,456.84126,642.44
归属于母公司所有者的综合收益总额562,250.77447,092.84263,467.50126,659.28
归属于少数股东的综合收益总额397.12189.70-10.65-16.84
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