中国银河

- 601881

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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 
中国银河(601881) 利润表
单位:万元
报表日期2016-12-312016-09-302016-06-302016-03-31
一、营业收入1,323,991.74973,467.04639,756.71330,124.68
手续费及佣金净收入770,787.20577,308.32393,472.46204,078.21
代理买卖证券业务净收入575,078.32439,834.75304,071.99165,717.19
证券承销业务净收入102,778.1268,890.4145,145.9525,700.15
受托客户资产管理业务净收入45,285.4634,282.6321,290.3810,817.58
利息净收入246,171.51173,331.09109,182.9853,561.57
其中:利息收入730,198.58--378,458.54--
利息支出484,027.07--269,275.56--
投资收益399,266.05237,148.90161,049.6875,286.88
其中:对联营企业和合营企业的投资收益--------
公允价值变动损益-97,164.31-15,249.86-25,563.58-3,452.78
汇兑损益-546.79-1,367.06565.32-52.69
其他业务收入5,478.082,295.651,049.86703.50
二、营业支出669,082.31511,459.65346,788.95198,973.47
营业税金及附加37,325.6334,654.9831,608.7422,499.09
管理费用604,587.49473,504.56314,120.10176,277.50
研发费用--------
资产减值损失25,251.603,299.161,059.14195.42
其他业务成本1,917.590.960.961.46
三、营业利润654,909.43462,007.39292,967.76131,151.22
加:营业外收入4,369.693,683.571,750.28799.88
减:营业外支出1,616.051,422.651,163.08233.49
四、利润总额657,663.08464,268.31293,554.96131,717.61
减:所得税139,122.41106,990.2866,449.0530,015.94
五、净利润518,540.66357,278.04227,105.91101,701.67
归属于母公司所有者的净利润515,354.62354,950.56225,546.21101,144.56
少数股东损益3,186.042,327.481,559.70557.11
六、每股收益
基本每股收益(元/股)0.54000.37000.24000.1100
稀释每股收益(元/股)--------
七、其他综合收益-94,829.15-60,347.44-130,981.43-72,591.57
八、综合收益总额423,711.51296,930.6096,124.4729,110.10
归属于母公司所有者的综合收益总额420,525.47294,603.1294,564.7828,552.99
归属于少数股东的综合收益总额3,186.042,327.481,559.70557.11
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