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2019-12-312019-09-302019-06-302019-03-312018-12-31
一、营业收入1,409,291.46986,667.72653,360.21374,319.501,003,093.19
手续费及佣金净收入616,101.84460,877.20303,400.01149,712.49498,764.00
代理买卖证券业务净收入409,179.98323,373.41227,576.43113,588.59325,692.71
证券承销业务净收入142,591.9394,215.0948,916.6024,314.01109,399.69
受托客户资产管理业务净收入23,625.4617,049.5311,179.965,260.8524,813.88
利息净收入169,977.46120,547.8279,959.4233,387.81144,888.32
其中:利息收入603,106.61456,216.40307,746.52147,774.30616,352.82
利息支出433,129.15335,668.58227,787.10114,386.49471,464.49
投资收益450,477.39284,674.81183,909.7280,601.93276,374.78
其中:对联营企业和合营企业的投资收益55,483.3528,236.2818,095.8713,374.7630,800.55
公允价值变动损益71,220.0780,686.3567,716.9896,585.2444,066.07
汇兑损益-260.3418.76-176.2667.86123.61
其他业务收入97,308.3539,080.6718,091.9513,767.6036,076.34
二、营业支出762,826.34494,284.38308,587.69131,534.16582,398.24
营业税金及附加9,864.177,537.085,152.272,477.669,096.67
管理费用555,982.28394,591.94255,098.71129,656.76457,319.60
研发费用----------
资产减值损失--------82,383.14
其他业务成本94,846.4436,638.9316,081.8512,564.6933,598.82
三、营业利润646,465.12492,383.33344,772.52242,785.34420,694.96
加:营业外收入3,702.932,781.212,472.582,020.673,104.69
减:营业外支出26,979.5015,575.4013,989.29296.71-7,014.69
四、利润总额623,188.55479,589.15333,255.81244,509.30430,814.33
减:所得税131,823.27105,907.4573,328.4655,941.8987,688.93
五、净利润491,365.28373,681.70259,927.35188,567.41343,125.40
归属于母公司所有者的净利润491,018.72373,466.68259,782.94188,485.53342,339.66
少数股东损益346.56215.02144.4181.89785.74
六、每股收益
基本每股收益(元/股)0.56000.44000.30000.22000.3800
稀释每股收益(元/股)0.56000.44000.30000.22000.3800
七、其他综合收益60,497.4952,308.2661,018.83109,083.09-152,303.62
八、综合收益总额551,862.77425,989.96320,946.19297,650.50190,821.78
归属于母公司所有者的综合收益总额551,516.22425,774.94320,801.78297,568.61190,036.04
归属于少数股东的综合收益总额346.56215.02144.4181.89785.74
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