东兴证券

- 601198

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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 
东兴证券(601198) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业收入88,566.26568,721.08411,394.37252,553.4571,335.34
手续费及佣金净收入39,464.86252,721.30196,934.7094,031.7448,160.26
代理买卖证券业务净收入22,346.3199,329.8477,338.4245,241.6225,004.79
证券承销业务净收入12,966.64132,189.8398,928.2232,913.7215,991.97
受托客户资产管理业务净收入3,846.8120,259.5019,629.8415,015.196,602.79
利息净收入22,786.8784,856.4168,503.4646,446.0617,796.82
其中:利息收入63,245.04271,045.07207,295.33139,499.0769,737.77
利息支出40,458.17186,188.67138,791.8793,053.0151,940.95
投资收益5,330.61184,642.66122,795.0363,785.822,492.44
其中:对联营企业和合营企业的投资收益-9,187.117,770.04-784.27----
公允价值变动损益-190.25-29,558.62-28,921.9613,602.062,450.51
汇兑损益-343.281,919.22487.87453.25326.00
其他业务收入21,141.6073,432.8151,306.6833,990.5825.98
二、营业支出59,954.73373,589.64244,146.58148,379.9632,913.54
营业税金及附加542.983,909.453,076.801,552.32539.90
管理费用40,662.27230,562.80181,382.13108,158.4834,115.13
研发费用----------
资产减值损失----------
其他业务成本20,862.8773,525.3951,740.1434,571.34339.04
三、营业利润28,611.53195,131.44167,247.80104,173.5038,421.80
加:营业外收入73.231,172.90791.49166.33109.82
减:营业外支出0.971,798.37859.31846.00810.37
四、利润总额28,683.78194,505.97167,179.98103,493.8337,721.25
减:所得税3,640.5640,503.2139,887.9624,870.116,770.04
五、净利润25,043.22154,002.76127,292.0178,623.7330,951.21
归属于母公司所有者的净利润25,049.73153,967.25127,261.3578,607.2130,929.67
少数股东损益-6.5135.5130.6616.5121.54
六、每股收益
基本每股收益(元/股)0.09000.55800.46000.28500.1100
稀释每股收益(元/股)----------
七、其他综合收益-6,596.87-29,805.42-23,839.27-11,684.98-158.22
八、综合收益总额18,446.35124,197.34103,452.7466,938.7430,793.00
归属于母公司所有者的综合收益总额18,437.79124,161.83103,412.7666,767.7930,696.71
归属于少数股东的综合收益总额8.5535.5139.99170.9596.29
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