华林证券

- 002945

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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  2010 
华林证券(002945) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业收入57,433.4531,336.85101,060.3167,447.6945,326.69
手续费及佣金净收入25,387.8515,043.7443,848.1132,814.4624,077.15
代理买卖证券业务净收入19,435.5110,714.1125,632.6720,342.5914,379.61
证券承销业务净收入4,502.613,957.809,135.515,237.703,826.46
受托客户资产管理业务净收入2,598.031,274.198,164.476,790.965,357.68
利息净收入14,899.376,556.6518,424.0914,021.918,455.75
其中:利息收入23,135.4510,469.3031,278.9924,235.9215,666.28
利息支出8,236.083,912.6512,854.9010,214.017,210.52
投资收益17,885.8417,654.0528,012.5821,311.8212,892.46
其中:对联营企业和合营企业的投资收益----------
公允价值变动损益-4,437.47-7,992.016,182.36-736.88-110.31
汇兑损益28.9729.9131.6849.084.66
其他业务收入5.9644.5217.3111.686.98
二、营业支出24,997.8412,217.4353,704.0536,826.1025,016.42
营业税金及附加263.00218.02464.55276.08171.83
管理费用24,701.7711,996.6353,956.7737,625.4525,817.44
研发费用----------
资产减值损失----------
其他业务成本5.552.7811.108.335.55
三、营业利润32,435.6119,119.4247,356.2630,621.5920,310.27
加:营业外收入125.8953.29805.563,714.39420.79
减:营业外支出602.28600.33534.0725.040.56
四、利润总额31,959.2218,572.3847,627.7534,310.9420,730.50
减:所得税3,498.521,934.503,501.973,783.202,496.89
五、净利润28,460.7016,637.8844,125.7830,527.7518,233.61
归属于母公司所有者的净利润28,460.7016,637.8844,166.6630,568.6218,274.49
少数股东损益-----40.88-40.88-40.88
六、每股收益
基本每股收益(元/股)0.11000.06000.16000.11000.0700
稀释每股收益(元/股)0.11000.06000.16000.11000.0700
七、其他综合收益-484.802,576.12------
八、综合收益总额27,975.8919,214.0044,125.7830,527.7518,233.61
归属于母公司所有者的综合收益总额27,975.8919,214.0044,166.6630,568.6218,274.49
归属于少数股东的综合收益总额-----40.88-40.88-40.88
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