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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中国银河(601881) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业收入1,513,976.22757,962.222,374,915.161,808,097.941,121,403.60
手续费及佣金净收入409,469.01211,763.20852,077.58651,705.20367,963.74
代理买卖证券业务净收入359,553.51187,700.08692,056.55561,574.35305,432.11
证券承销业务净收入20,047.9810,207.0095,030.5164,567.9427,257.50
受托客户资产管理业务净收入25,825.2212,716.2559,155.9344,232.0130,928.18
利息净收入265,139.54125,662.58417,815.57315,042.23194,413.04
其中:利息收入635,044.13313,794.701,080,437.44779,768.30488,557.17
利息支出369,904.58188,132.12662,621.86464,726.07294,144.13
投资收益270,158.05175,800.10499,060.21389,040.23274,920.79
其中:对联营企业和合营企业的投资收益2,988.171,972.326,063.904,704.352,645.60
公允价值变动损益33,481.22-40,292.65-10,238.744,868.1020,490.61
汇兑损益1,386.062,118.05-752.431,244.651,762.58
其他业务收入528,374.05279,040.98613,607.42443,118.07259,765.21
二、营业支出971,462.34504,940.551,457,118.021,079,331.26657,738.28
营业税金及附加6,627.533,348.5514,500.4210,687.876,279.00
管理费用458,199.68225,210.02781,716.01609,038.19379,656.17
研发费用----------
资产减值损失--------910.01
其他业务成本508,834.10266,425.33611,331.39446,402.39265,876.40
三、营业利润542,513.88253,021.67917,797.14728,766.68463,665.32
加:营业外收入278.7979.835,032.88776.25261.08
减:营业外支出7,858.633,806.457,156.618,580.765,819.28
四、利润总额534,934.05249,295.05915,673.40720,962.17458,107.12
减:所得税106,341.9149,092.06184,460.99150,187.4898,551.68
五、净利润428,592.14200,202.99731,212.41570,774.69359,555.44
归属于母公司所有者的净利润425,488.86198,512.38724,365.44565,063.88355,244.10
少数股东损益3,103.271,690.616,846.975,710.814,311.34
六、每股收益
基本每股收益(元/股)0.40000.20000.71000.56000.3500
稀释每股收益(元/股)----------
七、其他综合收益18,032.08-12,295.69-44,486.90-72,337.57-19,043.13
八、综合收益总额446,624.22187,907.30686,725.51498,437.12340,512.31
归属于母公司所有者的综合收益总额445,439.97186,619.44681,428.68492,440.40334,426.97
归属于少数股东的综合收益总额1,184.241,287.865,296.845,996.726,085.35
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