东方证券

- 600958

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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 
东方证券(600958) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
一、营业收入1,030,349.09656,569.35427,733.61194,433.62
手续费及佣金净收入498,897.43398,815.41298,587.47154,769.60
代理买卖证券业务净收入135,182.26102,228.4873,966.1539,734.75
证券承销业务净收入113,561.4878,395.4557,553.0225,453.62
受托客户资产管理业务净收入237,964.36197,103.41150,346.7781,442.57
利息净收入87,062.11-128,062.62-94,351.71-44,904.19
其中:利息收入637,438.88--193,291.99--
利息支出550,376.77--287,643.70--
投资收益259,344.96389,219.22266,162.37110,471.05
其中:对联营企业和合营企业的投资收益66,426.4363,449.7150,417.3128,267.94
公允价值变动损益-193,129.19-191,234.17-116,095.05-49,238.21
汇兑损益-1,760.23-2,527.34-1,658.081,109.53
其他业务收入379,939.10190,360.8775,091.1122,231.25
二、营业支出904,598.37566,955.17356,503.21156,203.23
营业税金及附加7,235.625,625.934,302.212,078.56
管理费用503,901.80364,246.52268,510.18132,587.78
研发费用--------
资产减值损失------74.05
其他业务成本377,749.55187,489.1073,792.8321,462.83
三、营业利润125,750.7289,614.1971,230.4038,230.39
加:营业外收入12,961.2512,445.5014,089.5210,273.07
减:营业外支出5,581.422,420.811,987.44233.58
四、利润总额133,130.5599,638.8883,332.4848,269.88
减:所得税5,077.834,452.427,384.723,001.59
五、净利润128,052.7295,186.4575,947.7645,268.29
归属于母公司所有者的净利润123,101.3290,385.2671,558.8943,617.27
少数股东损益4,951.404,801.194,388.871,651.01
六、每股收益
基本每股收益(元/股)0.18000.13000.10000.0600
稀释每股收益(元/股)--------
七、其他综合收益-29,561.40-26,913.97-32,454.31-24,193.49
八、综合收益总额98,491.3268,272.4843,493.4521,074.80
归属于母公司所有者的综合收益总额93,539.9263,471.2939,104.5819,423.78
归属于少数股东的综合收益总额4,951.404,801.194,388.871,651.01
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