国金证券

- 600109

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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 
国金证券(600109) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业收入308,118.84151,308.54606,280.15472,800.18289,622.68
手续费及佣金净收入168,338.4187,391.58368,661.19285,416.87162,121.86
代理买卖证券业务净收入87,193.6545,162.25165,129.93124,606.9272,676.38
证券承销业务净收入64,753.1834,738.94166,618.00133,963.0074,494.80
受托客户资产管理业务净收入5,435.423,050.9311,370.178,314.325,525.62
利息净收入56,522.6027,290.7794,515.3669,776.9243,724.89
其中:利息收入97,736.5647,069.24166,020.80120,332.9875,001.70
利息支出41,213.9719,778.4771,505.4450,556.0631,276.82
投资收益73,796.4046,486.75133,978.55103,585.9261,134.27
其中:对联营企业和合营企业的投资收益143.87-31.851,507.071,578.43635.50
公允价值变动损益9,310.25-9,893.257,112.2813,653.4522,567.39
汇兑损益87.57-24.55437.83131.69-119.34
其他业务收入8.492.31301.89173.97132.36
二、营业支出176,229.0787,447.65372,167.81270,490.59159,510.88
营业税金及附加1,715.58850.203,543.642,749.811,574.08
管理费用175,354.2485,956.65358,663.97267,142.59159,180.33
研发费用----------
资产减值损失----------
其他业务成本----------
三、营业利润131,889.7763,860.89234,112.34202,309.59130,111.80
加:营业外收入2,143.79162.209,190.733,397.792,875.51
减:营业外支出160.4512.66864.31457.43273.57
四、利润总额133,873.1164,010.44242,438.77205,249.96132,713.75
减:所得税31,829.0916,071.0055,069.5848,361.2732,362.73
五、净利润102,044.0247,939.44187,369.19156,888.69100,351.02
归属于母公司所有者的净利润101,529.6847,653.14186,264.02156,522.04100,150.39
少数股东损益514.34286.301,105.16366.65200.63
六、每股收益
基本每股收益(元/股)0.33600.15800.61600.51800.3310
稀释每股收益(元/股)0.33600.15800.61600.51800.3310
七、其他综合收益-14,397.00-8,334.953,136.10-4,896.28-9,307.74
八、综合收益总额87,647.0239,604.49190,505.29151,992.4191,043.28
归属于母公司所有者的综合收益总额87,132.6839,318.19189,400.13151,625.7690,842.65
归属于少数股东的综合收益总额514.34286.301,105.16366.65200.63
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