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2018-12-312018-09-302018-06-302018-03-31
一、营业收入1,527,037.301,135,969.17760,991.42386,357.39
手续费及佣金净收入861,861.67655,084.76445,594.66226,964.04
代理买卖证券业务净收入345,297.32272,882.20197,989.83105,779.92
证券承销业务净收入121,611.5592,548.7056,634.5235,488.39
受托客户资产管理业务净收入374,285.40276,258.50186,110.8583,638.95
利息净收入368,858.1424,660.9421,262.0715,222.57
其中:利息收入1,193,869.54645,583.06438,401.63--
利息支出825,011.40620,922.12417,139.56--
投资收益335,769.41583,327.52298,703.14152,998.50
其中:对联营企业和合营企业的投资收益49,490.5937,682.1525,170.7411,590.35
公允价值变动损益-229,170.79-194,625.06-48,986.53-8,124.07
汇兑损益-2,098.77-3,164.99-1,164.24-2,182.66
其他业务收入121,062.352,077.841,332.731,317.34
二、营业支出921,794.38591,722.75387,580.00192,095.41
营业税金及附加10,588.397,835.565,558.262,731.71
管理费用762,147.34568,933.49372,382.40186,714.56
研发费用--------
资产减值损失3.119.562.502,605.74
其他业务成本118,726.29130.2286.8143.41
三、营业利润605,242.92544,246.41373,411.42194,261.97
加:营业外收入951.041,144.411,192.67434.14
减:营业外支出5,760.143,526.20949.0371.54
四、利润总额600,433.82541,864.63373,655.06194,624.58
减:所得税137,229.32110,406.3072,831.6039,977.44
五、净利润463,204.50431,458.33300,823.46154,647.14
归属于母公司所有者的净利润430,012.63411,368.33285,827.59152,631.69
少数股东损益33,191.8720,090.0014,995.872,015.45
六、每股收益
基本每股收益(元/股)0.56000.54000.38000.2000
稀释每股收益(元/股)0.56000.54000.38000.2000
七、其他综合收益-94,522.868,332.23-42,016.70-14,798.25
八、综合收益总额368,681.64439,790.55258,806.76139,848.89
归属于母公司所有者的综合收益总额334,525.36421,795.54243,843.42138,480.95
归属于少数股东的综合收益总额34,156.2917,995.0114,963.331,367.94
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