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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
山西证券(002500) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业收入247,436.76189,159.17114,057.08416,055.50303,982.91
手续费及佣金净收入87,298.3557,567.1827,436.35126,651.9587,322.13
代理买卖证券业务净收入42,724.8322,182.2813,232.8647,343.1145,989.66
证券承销业务净收入23,707.6715,486.677,618.1841,827.2827,223.37
受托客户资产管理业务净收入9,781.546,142.171,907.5312,767.725,561.75
利息净收入-9,724.30-6,921.44-3,940.586,229.566,750.50
其中:利息收入89,971.2360,369.6831,007.03126,717.38100,381.07
利息支出99,695.5267,291.1234,947.62120,487.8293,630.57
投资收益99,371.8458,211.4227,978.09129,978.8989,174.23
其中:对联营企业和合营企业的投资收益------2,569.54--
公允价值变动损益12,411.3941,369.8831,626.6714,720.106,415.09
汇兑损益-2,266.92-1,858.04656.06-7,504.59-2,964.37
其他业务收入58,726.1939,563.5729,308.87144,498.05115,944.22
二、营业支出202,946.14136,319.3282,788.25349,152.68258,409.79
营业税金及附加1,766.801,204.06829.351,613.361,566.57
管理费用144,308.5097,043.3354,006.64191,359.62139,885.50
研发费用----------
资产减值损失----------
其他业务成本56,353.0937,502.5127,904.10146,617.48116,270.09
三、营业利润44,490.6252,839.8531,268.8366,902.8245,573.11
加:营业外收入81.0073.8271.27458.65146.39
减:营业外支出211.3163.5416.16525.38661.47
四、利润总额44,360.3152,850.1331,323.9466,836.0945,058.04
减:所得税12,931.8615,494.607,198.0210,143.789,172.34
五、净利润31,428.4537,355.5224,125.9256,692.3135,885.70
归属于母公司所有者的净利润33,762.6938,841.5525,055.2257,446.5737,709.70
少数股东损益-2,334.23-1,486.02-929.30-754.27-1,824.00
六、每股收益
基本每股收益(元/股)0.09000.11000.07000.16000.1050
稀释每股收益(元/股)0.09000.11000.07000.16000.1050
七、其他综合收益4,587.432,087.39-710.21787.416,086.78
八、综合收益总额36,015.8839,442.9123,415.7157,479.7141,972.47
归属于母公司所有者的综合收益总额38,350.1140,928.9424,345.0158,421.9043,796.47
归属于少数股东的综合收益总额-2,334.23-1,486.02-929.30-942.19-1,824.00
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