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2021-12-312021-09-302021-06-302021-03-31
一、营业收入3,598,398.532,610,297.211,513,976.22757,962.22
手续费及佣金净收入942,022.73688,549.06409,469.01211,763.20
代理买卖证券业务净收入823,125.26668,425.82359,553.51187,700.08
证券承销业务净收入61,923.5341,437.6520,047.9810,207.00
受托客户资产管理业务净收入51,689.5639,235.7225,825.2212,716.25
利息净收入545,592.56412,579.06265,139.54125,662.58
其中:利息收入1,359,672.68977,826.60635,044.13313,794.70
利息支出814,080.12565,247.53369,904.58188,132.12
投资收益607,873.72445,081.09270,158.05175,800.10
其中:对联营企业和合营企业的投资收益4,659.533,808.512,988.171,972.32
公允价值变动损益109,885.5951,894.9133,481.22-40,292.65
汇兑损益2,694.643,071.201,386.062,118.05
其他业务收入1,383,834.351,002,735.82528,374.05279,040.98
二、营业支出2,306,227.361,676,941.81971,462.34504,940.55
营业税金及附加16,062.3611,433.386,627.533,348.55
管理费用984,003.11714,045.46458,199.68225,210.02
研发费用--------
资产减值损失--------
其他业务成本1,310,476.55956,364.13508,834.10266,425.33
三、营业利润1,292,171.16933,355.40542,513.88253,021.67
加:营业外收入494.89343.52278.7979.83
减:营业外支出13,564.838,270.987,858.633,806.45
四、利润总额1,279,101.22925,427.95534,934.05249,295.05
减:所得税227,405.10178,492.49106,341.9149,092.06
五、净利润1,051,696.13746,935.46428,592.14200,202.99
归属于母公司所有者的净利润1,043,023.86740,063.91425,488.86198,512.38
少数股东损益8,672.276,871.543,103.271,690.61
六、每股收益
基本每股收益(元/股)0.97000.69000.40000.2000
稀释每股收益(元/股)0.9700------
七、其他综合收益38,881.8144,919.1218,032.08-12,295.69
八、综合收益总额1,090,577.94791,854.58446,624.22187,907.30
归属于母公司所有者的综合收益总额1,086,715.13787,865.64445,439.97186,619.44
归属于少数股东的综合收益总额3,862.813,988.941,184.241,287.86
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