招商证券

- 600999

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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 
招商证券(600999) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业收入2,427,767.021,790,311.301,149,873.79488,643.351,870,836.99
手续费及佣金净收入1,069,684.27780,357.73452,192.62229,032.67743,569.42
代理买卖证券业务净收入671,973.20510,993.30291,264.65163,363.73399,292.65
证券承销业务净收入214,587.66141,294.5277,845.0226,585.35181,295.23
受托客户资产管理业务净收入114,334.3677,613.5352,550.1923,164.49104,226.99
利息净收入259,891.30220,575.25140,158.4663,247.89189,518.88
其中:利息收入971,696.63711,970.31454,763.31227,329.59828,879.92
利息支出711,805.33491,395.06314,604.85164,081.71639,361.04
投资收益643,146.38473,083.32320,339.3395,920.23534,969.16
其中:对联营企业和合营企业的投资收益104,263.8173,703.6746,608.6023,870.7088,200.83
公允价值变动损益139,438.7090,420.8836,083.7337,283.74169,198.77
汇兑损益1,780.341,614.27-328.31554.403,018.91
其他业务收入309,623.66220,349.61199,524.5062,230.36222,660.47
二、营业支出1,297,454.42904,625.34618,948.26258,404.09991,422.14
营业税金及附加14,049.219,944.035,961.303,165.809,436.46
管理费用967,201.98665,390.42406,542.04179,092.94753,747.37
研发费用----------
资产减值损失----------
其他业务成本300,644.06216,445.96198,343.4161,797.70218,680.00
三、营业利润1,130,312.61885,685.96530,925.53230,239.26879,414.86
加:营业外收入1,499.611,191.17744.63249.901,633.09
减:营业外支出925.32465.96433.808.043,684.32
四、利润总额1,130,886.89886,411.17531,236.36230,481.12877,363.63
减:所得税180,500.20158,233.5897,234.3750,303.61146,035.35
五、净利润950,386.69728,177.59434,001.99180,177.51731,328.27
归属于母公司所有者的净利润949,163.88727,116.12433,383.44179,755.55728,238.08
少数股东损益1,222.811,061.47618.55421.963,090.19
六、每股收益
基本每股收益(元/股)1.06000.83000.50000.24000.9700
稀释每股收益(元/股)1.06000.83000.50000.24000.9700
七、其他综合收益-57,588.33-51,629.07-22,554.8810,484.6735,026.87
八、综合收益总额892,798.37676,548.52411,447.11190,662.18766,355.15
归属于母公司所有者的综合收益总额891,575.55675,487.05410,828.56190,240.22763,264.96
归属于少数股东的综合收益总额1,222.811,061.47618.55421.963,090.19
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