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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
东方证券(600958) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业收入1,360,748.02807,890.36406,765.711,030,349.09656,569.35
手续费及佣金净收入329,328.27220,952.84108,190.73498,897.43398,815.41
代理买卖证券业务净收入115,533.2577,776.7837,305.45135,182.26102,228.48
证券承销业务净收入71,812.4652,869.5228,341.02113,561.4878,395.45
受托客户资产管理业务净收入133,461.9083,378.3638,775.27237,964.36197,103.41
利息净收入78,070.6951,890.7520,386.4787,062.11-128,062.62
其中:利息收入465,288.69307,981.62153,206.94637,438.88--
利息支出387,218.00256,090.87132,820.47550,376.77--
投资收益193,343.60121,033.1426,399.31259,344.96389,219.22
其中:对联营企业和合营企业的投资收益41,588.7732,928.9016,763.7066,426.4363,449.71
公允价值变动损益105,430.7875,677.43132,291.07-193,129.19-191,234.17
汇兑损益-2,892.2376.03-1,013.91-1,760.23-2,527.34
其他业务收入657,462.85338,273.85120,456.59379,939.10190,360.87
二、营业支出1,162,809.05666,414.53262,420.34904,598.37566,955.17
营业税金及附加4,794.763,294.401,246.807,235.625,625.93
管理费用408,619.48280,384.13141,087.47503,901.80364,246.52
研发费用----------
资产减值损失----------
其他业务成本656,103.89335,661.21119,129.89377,749.55187,489.10
三、营业利润197,938.97141,475.84144,345.38125,750.7289,614.19
加:营业外收入14,372.0214,088.2813,159.3912,961.2512,445.50
减:营业外支出4,962.944,639.15189.635,581.422,420.81
四、利润总额207,348.05150,924.98157,315.14133,130.5599,638.88
减:所得税28,791.9925,530.5829,546.235,077.834,452.42
五、净利润178,556.06125,394.40127,768.90128,052.7295,186.45
归属于母公司所有者的净利润174,141.07120,961.59126,951.50123,101.3290,385.26
少数股东损益4,414.994,432.81817.414,951.404,801.19
六、每股收益
基本每股收益(元/股)0.25000.17000.18000.18000.1300
稀释每股收益(元/股)----------
七、其他综合收益48,633.9842,331.0056,824.76-29,561.40-26,913.97
八、综合收益总额227,190.04167,725.40184,593.6798,491.3268,272.48
归属于母公司所有者的综合收益总额222,775.05163,292.59183,776.2693,539.9263,471.29
归属于少数股东的综合收益总额4,414.994,432.81817.414,951.404,801.19
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