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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中国银河(601881) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业收入736,814.94370,077.93992,540.61632,840.82430,663.34
手续费及佣金净收入306,016.61142,903.06480,537.85376,974.32274,204.88
代理买卖证券业务净收入244,117.65114,475.52346,387.24273,338.60197,237.08
证券承销业务净收入25,518.5810,275.3253,081.0941,845.8833,342.90
受托客户资产管理业务净收入32,593.2416,284.2974,666.8057,219.5138,244.48
利息净收入162,999.5974,172.60344,468.88189,706.95126,394.07
其中:利息收入473,350.28218,793.18948,057.88636,256.82428,853.00
利息支出310,350.69144,620.57603,589.01446,549.87302,458.93
投资收益104,704.4310,731.22-61,270.68-39,930.49-32,896.17
其中:对联营企业和合营企业的投资收益34.69-896.32-257.69-813.42-232.78
公允价值变动损益106,906.80131,358.81155,593.06102,101.9658,859.26
汇兑损益385.49-372.58-861.25-831.62881.98
其他业务收入54,797.8410,765.9273,465.193,492.113,178.77
二、营业支出397,136.54169,966.51625,306.29392,748.55259,765.02
营业税金及附加5,608.202,312.5110,238.666,985.344,172.24
管理费用336,309.62163,134.10504,641.60352,778.93233,956.83
资产减值损失----------
其他业务成本51,861.519,881.0869,591.231,333.59192.68
三、营业利润339,678.41200,111.42367,234.31240,092.27170,898.32
加:营业外收入220.7148.552,572.412,191.901,151.02
减:营业外支出279.1341.591,597.351,381.5961.98
四、利润总额339,619.99200,118.38368,209.38240,902.58171,987.35
减:所得税79,115.1245,870.5275,035.7050,538.9438,537.94
五、净利润260,504.87154,247.86293,173.68190,363.64133,449.42
归属于母公司所有者的净利润259,500.18153,271.26288,712.68186,973.72131,104.62
少数股东损益1,004.69976.604,461.013,389.922,344.80
六、每股收益
基本每股收益(元/股)0.26000.15000.28000.18000.1300
稀释每股收益(元/股)----------
七、其他综合收益48,183.6845,124.99-24,200.0231,022.70-12,680.22
八、综合收益总额308,688.55199,372.85268,973.67221,386.33120,769.19
归属于母公司所有者的综合收益总额306,742.95198,396.25264,512.66217,996.42118,424.39
归属于少数股东的综合收益总额1,945.60976.604,461.013,389.922,344.80
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