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中国银河(601881) 利润表 单位:万元 |
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报表日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
一、营业收入 | 3,364,408.28 | 2,548,326.89 | 1,741,358.10 | 869,743.28 | 3,364,199.34 |
手续费及佣金净收入 | 655,485.06 | 491,834.62 | 329,027.01 | 152,462.94 | 751,704.99 |
代理买卖证券业务净收入 | 550,152.68 | 420,315.97 | 288,441.67 | 139,269.59 | 636,515.70 |
证券承销业务净收入 | 54,822.78 | 32,977.56 | 18,719.55 | 5,743.47 | 68,346.47 |
受托客户资产管理业务净收入 | 45,705.28 | 34,415.12 | 22,343.02 | 10,197.45 | 44,063.49 |
利息净收入 | 416,272.34 | 332,028.81 | 220,476.79 | 111,889.44 | 516,314.74 |
其中:利息收入 | 1,444,836.87 | 1,099,654.47 | 729,931.52 | 364,498.77 | 1,428,971.96 |
利息支出 | 1,028,564.52 | 767,625.66 | 509,454.73 | 252,609.33 | 912,657.23 |
投资收益 | 313,551.17 | 198,692.94 | 233,718.22 | 158,307.99 | 718,589.33 |
其中:对联营企业和合营企业的投资收益 | -231.64 | 11.12 | -724.56 | 112.80 | 87.17 |
公允价值变动损益 | 452,003.31 | 384,348.90 | 232,051.48 | 83,096.65 | -159,490.97 |
汇兑损益 | -337.03 | -499.41 | -98.15 | 2,070.22 | -1,376.00 |
其他业务收入 | 1,517,292.78 | 1,132,471.75 | 717,001.80 | 358,005.76 | 1,527,901.65 |
二、营业支出 | 2,542,781.95 | 1,868,311.34 | 1,222,688.10 | 612,292.25 | 2,569,526.70 |
营业税金及附加 | 14,967.91 | 11,255.16 | 7,401.33 | 3,548.93 | 13,957.36 |
管理费用 | 1,037,249.90 | 770,575.90 | 520,438.82 | 254,677.95 | 1,022,360.66 |
研发费用 | -- | -- | -- | -- | -- |
资产减值损失 | -- | -- | -- | -- | -- |
其他业务成本 | 1,485,201.74 | 1,099,462.76 | 700,001.67 | 352,068.18 | 1,519,124.48 |
三、营业利润 | 821,626.33 | 680,015.54 | 518,670.01 | 257,451.03 | 794,672.64 |
加:营业外收入 | 292.94 | 87.01 | 45.18 | 11.53 | 1,641.80 |
减:营业外支出 | 8,554.42 | 7,446.13 | 3,091.90 | 1,290.17 | -772.24 |
四、利润总额 | 813,364.85 | 672,656.42 | 515,623.28 | 256,172.40 | 797,086.68 |
减:所得税 | 24,963.93 | 12,314.14 | 21,680.28 | 31,290.56 | 20,939.13 |
五、净利润 | 788,400.92 | 660,342.28 | 493,943.00 | 224,881.84 | 776,147.55 |
归属于母公司所有者的净利润 | 787,876.93 | 660,330.62 | 493,922.18 | 224,906.18 | 776,054.37 |
少数股东损益 | 524.00 | 11.66 | 20.81 | -24.34 | 93.18 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.6700 | 0.6000 | 0.4500 | 0.2100 | 0.7000 |
稀释每股收益(元/股) | 0.6500 | 0.5700 | 0.4300 | 0.1900 | 0.6700 |
七、其他综合收益 | 150,217.62 | 127,908.19 | 180,261.15 | 72,269.94 | -135,062.08 |
八、综合收益总额 | 938,618.54 | 788,250.47 | 674,204.15 | 297,151.78 | 641,085.47 |
归属于母公司所有者的综合收益总额 | 938,094.54 | 788,238.81 | 674,183.33 | 297,176.13 | 640,992.29 |
归属于少数股东的综合收益总额 | 524.00 | 11.66 | 20.81 | -24.34 | 93.18 |
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