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  2009 
国信证券(002736) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业收入986,667.72653,360.21374,319.501,003,093.19633,803.06
手续费及佣金净收入460,877.20303,400.01149,712.49498,764.00382,158.74
代理买卖证券业务净收入323,373.41227,576.43113,588.59325,692.71258,823.45
证券承销业务净收入94,215.0948,916.6024,314.01109,399.6980,397.74
受托客户资产管理业务净收入17,049.5311,179.965,260.8524,813.8818,694.63
利息净收入120,547.8279,959.4233,387.81144,888.32127,458.41
其中:利息收入456,216.40307,746.52147,774.30616,352.82--
利息支出335,668.58227,787.10114,386.49471,464.49--
投资收益284,674.81183,909.7280,601.93276,374.7876,510.76
其中:对联营企业和合营企业的投资收益28,236.2818,095.8713,374.7630,800.5520,605.65
公允价值变动损益80,686.3567,716.9896,585.2444,066.0742,645.53
汇兑损益18.76-176.2667.86123.61178.22
其他业务收入39,080.6718,091.9513,767.6036,076.342,837.26
二、营业支出494,284.38308,587.69131,534.16582,398.24391,225.65
营业税金及附加7,537.085,152.272,477.669,096.677,100.39
管理费用394,591.94255,098.71129,656.76457,319.60324,655.10
资产减值损失------82,383.1458,612.33
其他业务成本36,638.9316,081.8512,564.6933,598.82857.83
三、营业利润492,383.33344,772.52242,785.34420,694.96242,577.40
加:营业外收入2,781.212,472.582,020.673,104.693,058.33
减:营业外支出15,575.4013,989.29296.71-7,014.693,371.99
四、利润总额479,589.15333,255.81244,509.30430,814.33242,263.75
减:所得税105,907.4573,328.4655,941.8987,688.9348,446.19
五、净利润373,681.70259,927.35188,567.41343,125.40193,817.56
归属于母公司所有者的净利润373,466.68259,782.94188,485.53342,339.66193,139.89
少数股东损益215.02144.4181.89785.74677.67
六、每股收益
基本每股收益(元/股)0.44000.30000.22000.38000.2100
稀释每股收益(元/股)0.44000.30000.22000.38000.2100
七、其他综合收益52,308.2661,018.83109,083.09-152,303.62-45,498.44
八、综合收益总额425,989.96320,946.19297,650.50190,821.78148,319.12
归属于母公司所有者的综合收益总额425,774.94320,801.78297,568.61190,036.04147,641.45
归属于少数股东的综合收益总额215.02144.4181.89785.74677.67
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