国金证券

- 600109

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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 
国金证券(600109) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-31
一、营业收入606,280.15472,800.18289,622.68139,172.58
手续费及佣金净收入368,661.19285,416.87162,121.8686,866.85
代理买卖证券业务净收入165,129.93124,606.9272,676.3838,786.31
证券承销业务净收入166,618.00133,963.0074,494.8040,972.74
受托客户资产管理业务净收入11,370.178,314.325,525.622,291.74
利息净收入94,515.3669,776.9243,724.8921,483.88
其中:利息收入166,020.80120,332.9875,001.7036,883.63
利息支出71,505.4450,556.0631,276.8215,399.75
投资收益133,978.55103,585.9261,134.2728,177.23
其中:对联营企业和合营企业的投资收益1,507.071,578.43635.50541.16
公允价值变动损益7,112.2813,653.4522,567.392,634.41
汇兑损益437.83131.69-119.34-121.45
其他业务收入301.89173.97132.36130.88
二、营业支出372,167.81270,490.59159,510.8877,942.05
营业税金及附加3,543.642,749.811,574.08835.38
管理费用358,663.97267,142.59159,180.3378,992.00
研发费用--------
资产减值损失--------
其他业务成本--------
三、营业利润234,112.34202,309.59130,111.8061,230.53
加:营业外收入9,190.733,397.792,875.512,525.43
减:营业外支出864.31457.43273.57242.03
四、利润总额242,438.77205,249.96132,713.7563,513.93
减:所得税55,069.5848,361.2732,362.7315,910.25
五、净利润187,369.19156,888.69100,351.0247,603.68
归属于母公司所有者的净利润186,264.02156,522.04100,150.3947,613.76
少数股东损益1,105.16366.65200.63-10.08
六、每股收益
基本每股收益(元/股)0.61600.51800.33100.1570
稀释每股收益(元/股)0.61600.51800.33100.1570
七、其他综合收益3,136.10-4,896.28-9,307.74-6,175.16
八、综合收益总额190,505.29151,992.4191,043.2841,428.52
归属于母公司所有者的综合收益总额189,400.13151,625.7690,842.6541,438.60
归属于少数股东的综合收益总额1,105.16366.65200.63-10.08
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