中原证券

- 601375

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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 
中原证券(601375) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业收入128,714.4965,820.69164,966.16126,968.1086,524.80
手续费及佣金净收入48,164.0921,959.4773,535.7352,447.0337,158.63
代理买卖证券业务净收入30,063.5715,550.7643,355.2731,185.7822,120.18
证券承销业务净收入9,004.242,095.9711,655.844,543.273,190.93
受托客户资产管理业务净收入4,071.132,012.029,957.167,812.885,272.52
利息净收入6,031.462,832.3625,973.3023,650.9918,643.34
其中:利息收入54,713.7827,368.26129,189.76101,787.5171,140.32
利息支出48,682.3224,535.90103,216.4678,136.5252,496.98
投资收益43,540.1021,149.4547,646.3628,143.0920,071.68
其中:对联营企业和合营企业的投资收益2,494.161,162.471,801.792,140.081,369.79
公允价值变动损益9,008.2414,140.53-10,641.402,198.20-2,600.79
汇兑损益-11.53158.62-253.23-189.61309.49
其他业务收入21,658.755,467.5328,322.0120,678.4612,902.50
二、营业支出93,404.8939,146.95156,880.95105,086.5066,782.56
营业税金及附加779.13357.091,339.371,011.36725.27
管理费用63,346.0232,997.12100,255.5775,445.1348,272.83
资产减值损失------74.3030.34
其他业务成本20,851.905,046.7623,328.4018,157.9511,437.59
三、营业利润35,309.6026,673.748,085.2121,881.6019,742.24
加:营业外收入117.4566.612,313.961,437.211,420.47
减:营业外支出11.880.15287.44192.9647.65
四、利润总额35,415.1626,740.2010,111.7323,125.8621,115.06
减:所得税7,328.305,906.59525.985,046.895,386.69
五、净利润28,086.8620,833.619,585.7518,078.9715,728.37
归属于母公司所有者的净利润23,992.6918,199.906,578.7613,583.9714,573.38
少数股东损益4,094.172,633.723,006.994,495.001,154.99
六、每股收益
基本每股收益(元/股)0.06000.05000.02000.03000.0400
稀释每股收益(元/股)0.06000.05000.02000.03000.0400
七、其他综合收益670.00-2,359.624,419.854,860.54743.96
八、综合收益总额28,756.8718,474.0014,005.6022,939.5216,472.33
归属于母公司所有者的综合收益总额24,384.8417,127.798,874.5915,928.9214,926.06
归属于少数股东的综合收益总额4,372.031,346.215,131.017,010.601,546.27
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