东吴证券

- 601555

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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 
东吴证券(601555) 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389,272.62267,460.12149,379.12416,192.54251,877.88
手续费及佣金净收入143,221.6495,859.9543,249.74177,867.70124,728.81
代理买卖证券业务净收入81,122.4655,440.0325,602.4980,658.2663,279.84
证券承销业务净收入37,522.5523,727.5610,472.6562,662.4535,409.96
受托客户资产管理业务净收入12,788.398,525.212,697.5615,963.9112,839.25
利息净收入27,899.3520,631.286,819.68-58,723.00-48,063.96
其中:利息收入192,664.45127,818.3758,616.88214,258.44--
利息支出164,765.11107,187.0951,797.19272,981.44--
投资收益110,788.3774,168.4128,424.93197,988.46103,964.85
其中:对联营企业和合营企业的投资收益4,479.562,562.841,706.051,728.29542.80
公允价值变动损益10,231.3427,081.9355,323.65-6,338.08-19,191.16
汇兑损益258.13-84.69-6.54364.27424.81
其他业务收入96,029.1349,251.4515,512.52102,971.0888,349.52
二、营业支出263,957.51166,326.2668,650.23377,933.04225,888.73
营业税金及附加2,573.971,679.43700.713,474.602,238.01
管理费用159,010.22109,871.3751,400.97193,297.05126,180.43
研发费用----------
资产减值损失------78,522.779,118.67
其他业务成本95,736.9349,039.8715,584.19102,638.6288,351.62
三、营业利润125,315.10101,133.8680,728.9038,259.5125,989.15
加:营业外收入95.1645.99141.9987.0983.86
减:营业外支出335.1018.168.51740.37437.45
四、利润总额125,075.16101,161.6980,862.3737,606.2325,635.55
减:所得税32,374.0425,783.4719,434.472,862.985,825.12
五、净利润92,701.1275,378.2261,427.9034,743.2419,810.44
归属于母公司所有者的净利润92,585.1175,041.8861,336.1735,841.1219,199.39
少数股东损益116.01336.3591.73-1,097.88611.05
六、每股收益
基本每股收益(元/股)0.31000.25000.20000.12000.0600
稀释每股收益(元/股)0.31000.25000.20000.12000.0600
七、其他综合收益4,431.6211,737.7235,588.28-55,412.48-13,753.37
八、综合收益总额97,132.7487,115.9497,016.19-20,669.246,057.07
归属于母公司所有者的综合收益总额96,951.4286,773.6596,929.76-19,486.365,459.66
归属于少数股东的综合收益总额181.32342.2986.43-1,182.88597.40
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