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  2010 
国金证券(600109) 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289,622.68139,172.58434,951.47290,382.25191,348.41
手续费及佣金净收入162,121.8686,866.85232,962.97154,528.2797,320.12
代理买卖证券业务净收入72,676.3838,786.31114,036.0787,287.4760,542.56
证券承销业务净收入74,494.8040,972.7490,127.3949,236.4925,126.90
受托客户资产管理业务净收入5,525.622,291.749,626.547,073.614,863.84
利息净收入43,724.8921,483.8877,079.7656,662.4137,309.51
其中:利息收入75,001.7036,883.63135,268.0799,915.0164,555.61
利息支出31,276.8215,399.7558,188.3143,252.6127,246.10
投资收益61,134.2728,177.2399,400.0964,693.9042,723.81
其中:对联营企业和合营企业的投资收益635.50541.16-229.13-488.24-1,079.20
公允价值变动损益22,567.392,634.4124,540.1714,637.3513,955.43
汇兑损益-119.34-121.45-128.69-148.37-27.21
其他业务收入132.36130.883.742.4117.28
二、营业支出159,510.8877,942.05269,705.98175,447.34110,132.15
营业税金及附加1,574.08835.382,166.871,487.29916.57
管理费用159,180.3378,992.00266,188.22176,721.70109,758.40
研发费用----------
资产减值损失----------
其他业务成本----------
三、营业利润130,111.8061,230.53165,245.49114,934.9081,216.26
加:营业外收入2,875.512,525.435,752.212,085.781,898.17
减:营业外支出273.57242.03427.62230.21160.98
四、利润总额132,713.7563,513.93170,570.08116,790.4782,953.45
减:所得税32,362.7315,910.2540,763.8029,482.7320,838.71
五、净利润100,351.0247,603.68129,806.2987,307.7462,114.73
归属于母公司所有者的净利润100,150.3947,613.76129,853.9787,731.4962,114.21
少数股东损益200.63-10.08-47.68-423.760.52
六、每股收益
基本每股收益(元/股)0.33100.15700.42900.29000.2050
稀释每股收益(元/股)0.33100.15700.42900.29000.2050
七、其他综合收益-9,307.74-6,175.1612,321.3114,007.7815,855.75
八、综合收益总额91,043.2841,428.52142,127.60101,315.5277,970.49
归属于母公司所有者的综合收益总额90,842.6541,438.60142,175.28101,739.2877,969.97
归属于少数股东的综合收益总额200.63-10.08-47.68-423.760.52
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