第一创业

- 002797

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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 
第一创业(002797) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业收入53,150.20325,471.69241,673.49146,085.9736,364.63
手续费及佣金净收入44,131.58178,984.65124,829.9279,646.3837,683.48
代理买卖证券业务净收入9,629.6847,503.6435,527.3220,758.1210,159.55
证券承销业务净收入7,652.7630,637.0318,282.8912,759.685,378.00
受托客户资产管理业务净收入24,716.1992,026.9866,198.9042,806.7920,308.17
利息净收入4,536.5019,869.6613,214.814,326.14342.49
其中:利息收入20,831.5483,176.7367,124.6436,512.7516,888.37
利息支出16,295.0463,307.0753,909.8332,186.6216,545.87
投资收益18,183.18133,994.07120,630.5157,855.5130,156.62
其中:对联营企业和合营企业的投资收益5,458.2425,422.1518,768.7813,375.1910,621.00
公允价值变动损益-15,300.06-15,846.86-21,065.821,253.03-33,510.06
汇兑损益-3.96-67.26-25.42-25.490.12
其他业务收入1,152.164,715.803,723.642,710.071,389.77
二、营业支出45,401.04227,675.38158,233.1399,988.3636,568.64
营业税金及附加546.262,494.821,950.441,126.42578.20
管理费用43,760.67216,401.52149,270.2393,248.7434,193.14
研发费用----------
资产减值损失----------
其他业务成本285.491,002.71752.03501.36250.68
三、营业利润7,749.1597,796.3183,440.3746,097.61-204.02
加:营业外收入56.44581.02648.31500.11158.85
减:营业外支出10.841,105.83262.64118.8140.93
四、利润总额7,794.7597,271.5183,826.0446,478.91-86.09
减:所得税-499.2314,888.5314,602.907,515.15-2,795.64
五、净利润8,293.9882,382.9869,223.1438,963.752,709.55
归属于母公司所有者的净利润7,189.2974,531.0162,507.6335,171.811,377.87
少数股东损益1,104.697,851.976,715.513,791.951,331.68
六、每股收益
基本每股收益(元/股)0.01700.18000.15000.08000.0030
稀释每股收益(元/股)0.01700.18000.15000.08000.0030
七、其他综合收益-729.63-8,499.58-5,323.39-5,323.39-7,427.15
八、综合收益总额7,564.3573,883.4063,899.7433,640.36-4,717.59
归属于母公司所有者的综合收益总额6,459.6666,031.7757,184.2429,848.41-6,049.27
归属于少数股东的综合收益总额1,104.697,851.636,715.513,791.951,331.68
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