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2016-12-312016-09-302016-06-302016-03-31
一、营业收入2,071,203.761,519,228.931,013,005.91475,679.22
手续费及佣金净收入1,301,484.60943,943.06636,372.67320,743.72
代理买卖证券业务净收入538,123.31416,189.61285,056.03152,479.94
证券承销业务净收入328,084.53209,805.09140,767.1565,188.06
受托客户资产管理业务净收入415,793.71305,146.31201,681.6099,595.69
利息净收入72,792.6533,961.6616,337.674,861.50
其中:利息收入783,071.98--394,577.13--
利息支出710,279.33--378,239.46--
投资收益675,015.33532,069.96347,207.25156,314.31
其中:对联营企业和合营企业的投资收益40,286.3632,758.0720,197.318,761.76
公允价值变动损益18,245.234,779.1811,232.11-4,375.33
汇兑损益-2,577.72-3,530.48-2,355.96-3,871.34
其他业务收入6,243.658,005.554,212.162,006.37
二、营业支出1,018,577.49711,988.93484,423.82238,460.95
营业税金及附加47,522.3943,043.6439,621.3127,644.33
管理费用928,537.57667,984.89443,864.87210,551.29
研发费用--------
资产减值损失42,343.90830.18850.83221.93
其他业务成本173.63130.2286.8143.41
三、营业利润1,052,626.27807,239.99528,582.09237,218.27
加:营业外收入26,026.1613,801.945,366.062,802.78
减:营业外支出8,146.374,642.453,451.24646.06
四、利润总额1,070,506.05816,399.48530,496.91239,375.00
减:所得税229,573.85170,707.47110,213.6750,945.04
五、净利润840,932.20645,692.01420,283.24188,429.96
归属于母公司所有者的净利润803,010.66618,505.65403,049.42180,558.96
少数股东损益37,921.5427,186.3617,233.817,871.00
六、每股收益
基本每股收益(元/股)1.05000.81000.53000.2400
稀释每股收益(元/股)1.05000.81000.53000.2400
七、其他综合收益-102,851.38-148,717.92-195,005.64-176,568.57
八、综合收益总额738,080.82496,974.10225,277.6011,861.38
归属于母公司所有者的综合收益总额710,778.45478,821.59217,662.7014,777.31
归属于少数股东的综合收益总额27,302.3718,152.507,614.90-2,915.92
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