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2012-12-312012-09-302012-06-302012-03-31
一、营业收入697,138.03535,323.40398,285.77179,008.23
手续费及佣金净收入385,128.75307,096.60224,583.08117,739.78
代理买卖证券业务净收入229,792.46178,799.25125,821.4260,800.46
证券承销业务净收入92,384.3286,884.8470,516.0443,884.09
受托客户资产管理业务净收入11,198.548,209.165,516.422,628.40
利息净收入104,085.1980,278.4153,485.3525,533.41
其中:利息收入154,123.52--78,535.72--
利息支出50,038.33--25,050.38--
投资收益196,775.63151,171.0597,815.8142,745.43
其中:对联营企业和合营企业的投资收益37,448.0229,576.8719,810.639,513.66
公允价值变动损益8,018.15-5,945.4520,859.57-8,148.68
汇兑损益861.31462.36-123.56379.93
其他业务收入2,269.022,260.431,665.53758.36
二、营业支出426,834.13305,302.55208,998.3795,606.45
营业税金及附加30,176.0923,979.4316,586.648,651.47
管理费用367,553.80281,176.52192,319.0686,846.47
研发费用--------
资产减值损失29,063.38115.9672.2398.30
其他业务成本40.8630.6520.4310.22
三、营业利润270,303.91230,020.85189,287.4083,401.78
加:营业外收入3,350.362,562.021,055.73628.01
减:营业外支出5,132.33300.80252.33136.62
四、利润总额268,521.94232,282.07190,090.8083,893.17
减:所得税49,488.0250,349.2342,288.5018,464.77
五、净利润219,033.92181,932.84147,802.2965,428.39
归属于母公司所有者的净利润219,145.71181,135.20146,981.8165,142.18
少数股东损益-111.79797.64820.49286.21
六、每股收益
基本每股收益(元/股)0.37000.31000.25000.2200
稀释每股收益(元/股)0.37000.31000.25000.2200
七、其他综合收益70,194.9432,728.6444,905.4528,991.88
八、综合收益总额289,228.86214,661.48192,707.7594,420.27
归属于母公司所有者的综合收益总额289,340.65213,863.84191,887.2694,134.06
归属于少数股东的综合收益总额-111.79797.64820.49286.21
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