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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
山西证券(002500) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业收入195,657.8547,392.32399,393.64289,526.70171,024.69
手续费及佣金净收入57,753.5530,170.79137,651.97101,096.9961,836.75
代理买卖证券业务净收入24,287.2015,930.3257,324.3854,898.9225,213.74
证券承销业务净收入17,058.699,344.9146,727.8031,331.7620,443.22
受托客户资产管理业务净收入3,580.492,007.988,751.727,865.254,792.26
利息净收入3,517.74-783.55-2,743.37-4,581.41-2,354.73
其中:利息收入66,698.6834,015.03123,384.5590,969.4358,549.62
利息支出63,180.9434,798.58126,127.9295,550.8460,904.35
投资收益52,597.7616,982.02161,312.51115,291.3883,842.67
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8,202.70328.4315,542.582,283.41-6,378.40
汇兑损益-791.75203.181,142.86-108.54-154.89
其他业务收入73,426.31123.6484,988.8074,179.1833,861.17
二、营业支出159,079.1440,169.01296,933.84214,294.65118,575.06
营业税金及附加908.09283.912,315.491,723.421,040.55
管理费用84,710.9639,937.51191,728.06136,719.7083,295.40
研发费用----------
资产减值损失----------
其他业务成本72,805.3149.5083,328.4973,069.6033,011.43
三、营业利润36,578.717,223.31102,459.8075,232.0552,449.64
加:营业外收入42.9517.74326.33639.30200.44
减:营业外支出388.5016.582,888.19371.47326.95
四、利润总额36,233.167,224.4799,897.9475,499.8752,323.13
减:所得税7,341.281,360.6618,682.7015,087.4111,016.64
五、净利润28,891.875,863.8181,215.2460,412.4641,306.49
归属于母公司所有者的净利润30,688.416,505.4780,360.9961,649.1242,407.27
少数股东损益-1,796.54-641.66854.26-1,236.66-1,100.78
六、每股收益
基本每股收益(元/股)0.08500.01810.22000.17170.1180
稀释每股收益(元/股)0.08500.01810.22000.17170.1180
七、其他综合收益4,238.05-821.50-7,455.73-3,203.11-2,961.04
八、综合收益总额33,129.935,042.3173,759.5157,209.3438,345.45
归属于母公司所有者的综合收益总额34,926.465,683.9772,978.6058,446.0039,446.24
归属于少数股东的综合收益总额-1,796.54-641.66780.91-1,236.66-1,100.78
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