太平洋

- 601099

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
太平洋(601099) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业收入100,110.8573,987.3724,697.12163,037.44127,673.39
手续费及佣金净收入45,279.3129,489.3412,589.8680,217.1357,665.21
代理买卖证券业务净收入29,570.4319,932.6110,527.7951,060.0737,391.02
证券承销业务净收入6,907.093,914.57799.9918,445.0313,761.39
受托客户资产管理业务净收入9,305.706,219.661,418.2111,694.856,956.26
利息净收入17,276.7211,208.265,162.7916,427.5210,971.99
其中:利息收入24,344.7416,532.688,279.0836,524.4512,674.31
利息支出7,068.025,324.423,116.2920,096.931,702.32
投资收益21,346.087,632.0310,306.8152,136.2268,651.23
其中:对联营企业和合营企业的投资收益-137.301,019.88-565.35-2,459.33-322.64
公允价值变动损益15,580.5125,149.39-3,668.0613,902.94-9,985.66
汇兑损益154.1070.85-6.48-32.77-9.06
其他业务收入79.3761.9429.8366.51112.84
二、营业支出107,669.4882,140.5723,605.30143,804.0383,015.10
营业税金及附加570.03401.1781.531,256.08858.05
管理费用75,533.8550,109.5423,695.98115,062.7283,520.23
研发费用----------
资产减值损失----------
其他业务成本137.9096.1241.82142.1315.76
三、营业利润-7,558.62-8,153.201,091.8319,233.4244,658.29
加:营业外收入40.2839.0037.7330.3712.98
减:营业外支出40.28-21.64-3.34224.34125.88
四、利润总额-7,558.63-8,092.571,132.9019,039.4444,545.40
减:所得税-737.95-468.41562.645,658.8910,257.67
五、净利润-6,820.68-7,624.16570.2613,380.5534,287.72
归属于母公司所有者的净利润-6,377.74-7,799.09924.3212,131.3734,036.99
少数股东损益-442.93174.94-354.071,249.18250.74
六、每股收益
基本每股收益(元/股)-0.0090-0.01100.00100.01800.0500
稀释每股收益(元/股)-0.0090-0.01100.00100.01800.0500
七、其他综合收益-1,711.31-1,000.39-629.34-1,261.74-1,499.51
八、综合收益总额-8,531.98-8,624.55-59.0812,118.8132,788.22
归属于母公司所有者的综合收益总额-8,089.05-8,799.48294.9910,869.6332,537.48
归属于少数股东的综合收益总额-442.93174.94-354.071,249.18250.74
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