山西证券

- 002500

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
山西证券(002500) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业收入85,851.23510,218.07435,142.94313,627.20144,268.35
手续费及佣金净收入28,443.62117,391.6781,962.6053,047.8522,017.49
代理买卖证券业务净收入18,820.8934,765.1340,805.4328,001.9212,901.16
证券承销业务净收入5,213.0757,246.0828,257.2216,641.154,709.16
受托客户资产管理业务净收入2,139.849,108.586,093.973,787.401,947.55
利息净收入-2,650.53-14,257.21-9,574.73-10,833.83-5,438.15
其中:利息收入24,434.54108,276.9482,364.7252,777.9226,930.93
利息支出27,085.06122,534.1491,939.4563,611.7532,369.09
投资收益69,506.45106,356.9493,274.8565,885.7928,459.08
其中:对联营企业和合营企业的投资收益----------
公允价值变动损益-12,474.4725,693.7516,144.8827,434.7326,091.96
汇兑损益-572.72-986.69-1,220.78-612.2397.81
其他业务收入3,596.20272,597.12253,511.56178,288.7273,008.40
二、营业支出55,543.79443,457.55365,956.96256,832.22109,895.16
营业税金及附加684.672,260.471,791.771,266.94512.80
管理费用45,330.59156,738.64110,569.7977,176.6336,255.36
研发费用----------
资产减值损失----------
其他业务成本3,452.89268,598.16250,314.90175,049.4373,609.45
三、营业利润30,307.4466,760.5369,185.9856,794.9834,373.19
加:营业外收入64.89311.04156.8616.931.49
减:营业外支出508.82493.74303.2984.0744.59
四、利润总额29,863.5166,577.8369,039.5556,727.8434,330.08
减:所得税8,133.1314,585.5818,006.8314,129.268,941.17
五、净利润21,730.3851,992.2551,032.7242,598.5825,388.92
归属于母公司所有者的净利润21,940.6451,018.3750,808.1942,820.4625,823.86
少数股东损益-210.26973.88224.52-221.88-434.95
六、每股收益
基本每股收益(元/股)0.07760.18000.17960.15100.0913
稀释每股收益(元/股)0.07760.18000.17960.15100.0913
七、其他综合收益2,915.37-10,868.14-8,357.47-14,015.25-4,845.71
八、综合收益总额24,645.7441,124.1042,675.2528,583.3320,543.21
归属于母公司所有者的综合收益总额24,784.7640,200.1242,486.2028,805.2120,978.15
归属于少数股东的综合收益总额-139.02923.98189.05-221.88-434.95
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