西部证券

- 002673

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
西部证券(002673) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业收入207,644.33133,241.41223,734.17162,655.77114,322.27
手续费及佣金净收入66,652.3838,358.0393,905.6771,603.8452,324.36
代理买卖证券业务净收入41,260.7322,034.9050,065.6542,592.5731,059.98
证券承销业务净收入16,561.1311,670.3021,266.7915,368.8611,546.36
受托客户资产管理业务净收入1,538.66808.485,565.864,718.003,329.36
利息净收入10,161.393,133.12-3,657.19-949.98464.59
其中:利息收入43,106.9120,821.5079,777.0866,149.1746,176.19
利息支出32,945.5217,688.3883,434.2767,099.1545,711.60
投资收益74,695.9637,152.30128,418.3599,527.1776,031.97
其中:对联营企业和合营企业的投资收益-44.1214.11-434.06-142.68-79.05
公允价值变动损益20,044.0240,260.29-1,581.55-7,758.71-14,634.92
汇兑损益5.18-41.04101.14108.4223.72
其他业务收入33,485.6614,301.971,373.1596.04107.56
二、营业支出145,705.4856,245.36198,953.96120,242.5084,579.82
营业税金及附加1,117.07602.061,810.581,467.851,069.66
管理费用83,351.1345,005.43146,882.62105,704.5566,043.62
资产减值损失----48,985.6013,070.1017,466.54
其他业务成本33,032.6113,970.441,275.16----
三、营业利润61,938.8676,996.0524,780.2142,413.2829,742.45
加:营业外收入80.02672.44279.804,910.964,771.92
减:营业外支出78.8460.00565.59156.1994.94
四、利润总额61,940.0477,608.4924,494.4347,168.0534,419.43
减:所得税15,385.9719,359.724,313.9812,848.619,427.95
五、净利润46,554.0758,248.7720,180.4534,319.4424,991.47
归属于母公司所有者的净利润46,237.5358,212.8120,043.3934,398.8325,097.11
少数股东损益316.5435.96137.06-79.39-105.64
六、每股收益
基本每股收益(元/股)0.13200.17000.05720.10000.0717
稀释每股收益(元/股)0.13200.17000.05720.10000.0717
七、其他综合收益-691.722,004.40-18,327.45-13,760.68-8,976.73
八、综合收益总额45,862.3560,253.171,853.0020,558.7516,014.74
归属于母公司所有者的综合收益总额45,545.8160,217.211,715.9420,638.1416,120.38
归属于少数股东的综合收益总额316.5435.96137.06-79.39-105.64
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