兴业证券

- 601377

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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 
兴业证券(601377) 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704,065.04383,471.65649,937.34457,741.83330,942.21
手续费及佣金净收入202,968.2692,086.71432,230.93327,802.21237,117.42
代理买卖证券业务净收入81,161.5839,275.39134,923.62107,283.0977,063.86
证券承销业务净收入29,475.6210,518.3383,576.6250,866.0635,512.13
受托客户资产管理业务净收入14,784.675,927.6728,568.7321,347.6513,728.53
利息净收入44,390.3119,970.03-33,374.46-21,546.51-14,003.23
其中:利息收入218,335.48109,919.92372,366.52--194,909.70
利息支出173,945.1789,949.89405,740.98--208,912.93
投资收益136,863.5170,077.00286,008.07214,608.51170,617.36
其中:对联营企业和合营企业的投资收益-1,142.664,292.668,563.466,388.075,198.31
公允价值变动损益103,263.53139,166.92-107,129.85-80,442.68-70,115.57
汇兑损益-911.662,666.98600.53-12,581.42-9,715.46
其他业务收入202,094.5451,869.2551,383.9512,482.96663.54
二、营业支出499,264.94222,230.00583,328.38316,756.01205,500.68
营业税金及附加2,995.121,391.476,187.144,433.733,166.68
管理费用300,547.89187,090.61456,839.41286,771.14193,613.65
资产减值损失----68,971.3012,276.978,057.86
其他业务成本202,918.9551,697.2551,330.5312,340.95662.49
三、营业利润204,800.09161,241.6566,608.97140,985.82125,441.53
加:营业外收入64.1425.38904.1046.79151.67
减:营业外支出301.1776.672,186.16931.92775.40
四、利润总额204,563.06161,190.3565,326.91140,100.69124,817.81
减:所得税48,232.2146,908.767,787.5430,649.0625,832.35
五、净利润156,330.85114,281.5957,539.36109,451.6298,985.46
归属于母公司所有者的净利润133,335.3499,868.5913,534.8172,683.2668,657.64
少数股东损益22,995.5114,413.0044,004.5636,768.3630,327.81
六、每股收益
基本每股收益(元/股)0.19910.14910.02020.11000.1025
稀释每股收益(元/股)0.19910.14910.02020.11000.1025
七、其他综合收益23,798.3614,218.80-2,408.7712,255.93-15,900.40
八、综合收益总额180,129.21128,500.3955,130.59121,707.5683,085.06
归属于母公司所有者的综合收益总额156,291.10118,001.677,862.1179,883.2756,725.72
归属于少数股东的综合收益总额23,838.1210,498.7247,268.4841,824.2826,359.34
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