国信证券

- 002736

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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 
国信证券(002736) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业收入1,699,625.401,032,071.61425,152.711,878,407.121,399,971.87
手续费及佣金净收入739,475.80459,987.73229,299.85897,698.09677,418.93
代理买卖证券业务净收入537,235.67321,112.53168,920.92642,374.17493,799.38
证券承销业务净收入134,912.5789,499.3645,230.76189,231.13134,845.01
受托客户资产管理业务净收入18,241.5911,995.435,990.1527,579.0920,539.24
利息净收入166,497.37108,031.6349,159.49314,804.66248,408.98
其中:利息收入536,414.62344,035.21169,935.24698,652.59529,390.73
利息支出369,917.24236,003.58120,775.75383,847.93280,981.76
投资收益596,745.26340,541.62152,283.74489,351.19386,134.64
其中:对联营企业和合营企业的投资收益68,441.6642,240.3311,582.8551,752.0744,338.46
公允价值变动损益99,543.2253,723.28-54,641.476,709.12-4,027.46
汇兑损益77.68-28.8228.02-598.96-375.88
其他业务收入94,754.8866,266.1646,996.42167,933.8990,268.83
二、营业支出711,703.35417,963.66215,461.181,015,108.18690,233.75
营业税金及附加10,566.366,734.983,538.6212,727.009,756.29
管理费用679,952.68406,935.20193,944.61736,973.84519,063.30
研发费用----------
资产减值损失----------
其他业务成本92,291.4164,327.7146,557.02165,166.7589,159.48
三、营业利润987,922.04614,107.95209,691.54863,298.94709,738.12
加:营业外收入2,604.752,409.502,151.294,093.682,713.09
减:营业外支出2,490.71461.10390.2833,031.7721,503.69
四、利润总额988,036.07616,056.35211,452.55834,360.85690,947.52
减:所得税207,879.12136,958.9642,892.08172,532.24143,292.89
五、净利润780,156.95479,097.39168,560.47661,828.61547,654.63
归属于母公司所有者的净利润779,977.36478,978.73168,483.83661,573.95547,410.26
少数股东损益179.60118.6676.64254.66244.37
六、每股收益
基本每股收益(元/股)0.75000.46000.16000.72000.6200
稀释每股收益(元/股)0.75000.46000.16000.72000.6200
七、其他综合收益-102,953.11-93,950.71-2,879.7521,378.62-18,255.03
八、综合收益总额677,203.85385,146.68165,680.71683,207.23529,399.60
归属于母公司所有者的综合收益总额677,024.25385,028.01165,604.08682,952.57529,155.23
归属于少数股东的综合收益总额179.60118.6676.64254.66244.37
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