广发证券

- 000776

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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 
广发证券(000776) 利润表
单位:万元
报表日期2011-12-312011-09-302011-06-302011-03-31
一、营业收入594,567.06432,545.90327,080.02172,617.68
手续费及佣金净收入443,036.28354,759.54250,029.83127,564.41
代理买卖证券业务净收入306,324.93256,849.90184,600.00102,045.31
证券承销业务净收入76,267.9959,417.8740,923.0815,398.37
受托客户资产管理业务净收入11,206.578,019.654,408.011,527.61
利息净收入87,972.6957,738.2133,243.4315,435.18
其中:利息收入129,171.98--52,089.82--
利息支出41,199.29--18,846.39--
投资收益89,489.2680,346.3275,285.4240,600.61
其中:对联营企业和合营企业的投资收益43,594.5534,698.7423,351.9511,686.59
公允价值变动损益-27,611.18-61,470.78-31,944.54-10,874.78
汇兑损益821.03569.70232.14-138.04
其他业务收入858.98602.90233.7430.30
二、营业支出344,157.91237,738.83156,254.9787,275.80
营业税金及附加28,364.9522,653.9917,033.728,900.55
管理费用315,035.85214,877.92139,083.2378,328.61
研发费用--------
资产减值损失702.26176.27117.5936.43
其他业务成本54.8430.6520.4310.22
三、营业利润250,409.15194,807.07170,825.0585,341.88
加:营业外收入5,456.523,194.171,612.81315.89
减:营业外支出411.12509.38422.20169.28
四、利润总额255,454.55197,491.86172,015.6685,488.49
减:所得税49,605.8442,232.7737,931.7819,031.80
五、净利润205,848.72155,259.10134,083.8766,456.69
归属于母公司所有者的净利润206,367.85155,966.62134,302.5066,563.00
少数股东损益-519.13-707.52-218.63-106.31
六、每股收益
基本每股收益(元/股)0.78000.61000.54000.2700
稀释每股收益(元/股)0.78000.61000.54000.2700
七、其他综合收益-57,622.29-22,177.74727.94-8,857.89
八、综合收益总额148,226.43133,081.35134,811.8157,598.80
归属于母公司所有者的综合收益总额148,745.56133,788.87135,030.4457,705.11
归属于少数股东的综合收益总额-519.13-707.52-218.63-106.31
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