第一创业

- 002797

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
第一创业(002797) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业收入241,673.49146,085.9736,364.63311,981.54207,399.04
手续费及佣金净收入124,829.9279,646.3837,683.48176,896.55123,048.85
代理买卖证券业务净收入35,527.3220,758.1210,159.5541,773.7532,315.40
证券承销业务净收入18,282.8912,759.685,378.0044,746.8725,539.17
受托客户资产管理业务净收入66,198.9042,806.7920,308.1768,740.9149,953.83
利息净收入13,214.814,326.14342.4912,121.939,759.48
其中:利息收入67,124.6436,512.7516,888.3774,520.2155,737.99
利息支出53,909.8332,186.6216,545.8762,398.2845,978.52
投资收益120,630.5157,855.5130,156.62110,933.2088,399.19
其中:对联营企业和合营企业的投资收益18,768.7813,375.1910,621.0020,138.6717,686.45
公允价值变动损益-21,065.821,253.03-33,510.067,219.53-17,658.02
汇兑损益-25.42-25.490.12-153.3142.78
其他业务收入3,723.642,710.071,389.774,536.453,391.45
二、营业支出158,233.1399,988.3636,568.64212,251.38137,186.68
营业税金及附加1,950.441,126.42578.202,316.851,652.80
管理费用149,270.2393,248.7434,193.14186,678.55120,036.59
研发费用----------
资产减值损失----------
其他业务成本752.03501.36250.681,047.66785.74
三、营业利润83,440.3746,097.61-204.0299,730.1570,212.36
加:营业外收入648.31500.11158.855,277.851,138.32
减:营业外支出262.64118.8140.93441.05363.85
四、利润总额83,826.0446,478.91-86.09104,566.9570,986.84
减:所得税14,602.907,515.15-2,795.6416,659.7411,456.53
五、净利润69,223.1438,963.752,709.5587,907.2159,530.30
归属于母公司所有者的净利润62,507.6335,171.811,377.8781,268.8055,984.18
少数股东损益6,715.513,791.951,331.686,638.413,546.13
六、每股收益
基本每股收益(元/股)0.15000.08000.00300.21000.1500
稀释每股收益(元/股)0.15000.08000.00300.21000.1500
七、其他综合收益-5,323.39-5,323.39-7,427.1529.3811.67
八、综合收益总额63,899.7433,640.36-4,717.5987,936.5959,541.97
归属于母公司所有者的综合收益总额57,184.2429,848.41-6,049.2781,298.1455,995.84
归属于少数股东的综合收益总额6,715.513,791.951,331.686,638.453,546.13
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