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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
国信证券(002736) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业收入1,878,407.121,399,971.87803,859.99411,646.271,409,291.46
手续费及佣金净收入897,698.09677,418.93367,266.74200,638.42616,101.84
代理买卖证券业务净收入642,374.17493,799.38277,277.02160,288.52409,179.98
证券承销业务净收入189,231.13134,845.0159,599.4625,706.59142,591.93
受托客户资产管理业务净收入27,579.0920,539.2413,016.516,440.0223,625.46
利息净收入314,804.66248,408.98166,185.6068,599.32169,977.46
其中:利息收入698,652.59529,390.73350,594.99164,315.07603,106.61
利息支出383,847.93280,981.76184,409.4095,715.75433,129.15
投资收益489,351.19386,134.64236,649.04112,105.15450,477.39
其中:对联营企业和合营企业的投资收益51,752.0744,338.4626,083.9510,516.8655,483.35
公允价值变动损益6,709.12-4,027.469,623.6715,515.8771,220.07
汇兑损益-598.96-375.88-129.05-94.15-260.34
其他业务收入167,933.8990,268.8322,532.7113,786.7997,308.35
二、营业支出1,015,108.18690,233.75422,227.86219,074.06762,826.34
营业税金及附加12,727.009,756.296,046.483,336.129,864.17
管理费用736,973.84519,063.30293,213.09153,147.24555,982.28
研发费用----------
资产减值损失----------
其他业务成本165,166.7589,159.4821,714.2213,440.7494,846.44
三、营业利润863,298.94709,738.12381,632.14192,572.21646,465.12
加:营业外收入4,093.682,713.091,636.33596.013,702.93
减:营业外支出33,031.7721,503.6921,251.029,846.1926,979.50
四、利润总额834,360.85690,947.52362,017.45183,322.03623,188.55
减:所得税172,532.24143,292.8967,302.8240,848.97131,823.27
五、净利润661,828.61547,654.63294,714.63142,473.06491,365.28
归属于母公司所有者的净利润661,573.95547,410.26294,553.38142,386.40491,018.72
少数股东损益254.66244.37161.2586.65346.56
六、每股收益
基本每股收益(元/股)0.72000.62000.34000.16000.5600
稀释每股收益(元/股)0.72000.62000.34000.16000.5600
七、其他综合收益21,378.62-18,255.03-6,397.64-22,515.2360,497.49
八、综合收益总额683,207.23529,399.60288,317.00119,957.83551,862.77
归属于母公司所有者的综合收益总额682,952.57529,155.23288,155.74119,871.18551,516.22
归属于少数股东的综合收益总额254.66244.37161.2586.65346.56
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