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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
第一创业(002797) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业收入146,085.9736,364.63311,981.54207,399.04141,984.17
手续费及佣金净收入79,646.3837,683.48176,896.55123,048.8576,807.95
代理买卖证券业务净收入20,758.1210,159.5541,773.7532,315.4018,757.25
证券承销业务净收入12,759.685,378.0044,746.8725,539.1715,668.09
受托客户资产管理业务净收入42,806.7920,308.1768,740.9149,953.8332,434.10
利息净收入4,326.14342.4912,121.939,759.48717.40
其中:利息收入36,512.7516,888.3774,520.2155,737.9931,172.26
利息支出32,186.6216,545.8762,398.2845,978.5230,454.87
投资收益57,855.5130,156.62110,933.2088,399.1964,119.76
其中:对联营企业和合营企业的投资收益13,375.1910,621.0020,138.6717,686.4511,473.93
公允价值变动损益1,253.03-33,510.067,219.53-17,658.02-2,330.52
汇兑损益-25.490.12-153.3142.7843.49
其他业务收入2,710.071,389.774,536.453,391.452,324.74
二、营业支出99,988.3636,568.64212,251.38137,186.6888,873.33
营业税金及附加1,126.42578.202,316.851,652.801,072.67
管理费用93,248.7434,193.14186,678.55120,036.5975,789.54
研发费用----------
资产减值损失----------
其他业务成本501.36250.681,047.66785.74523.83
三、营业利润46,097.61-204.0299,730.1570,212.3653,110.83
加:营业外收入500.11158.855,277.851,138.32867.60
减:营业外支出118.8140.93441.05363.85326.25
四、利润总额46,478.91-86.09104,566.9570,986.8453,652.18
减:所得税7,515.15-2,795.6416,659.7411,456.539,014.21
五、净利润38,963.752,709.5587,907.2159,530.3044,637.97
归属于母公司所有者的净利润35,171.811,377.8781,268.8055,984.1842,211.50
少数股东损益3,791.951,331.686,638.413,546.132,426.48
六、每股收益
基本每股收益(元/股)0.08000.00300.21000.15000.1200
稀释每股收益(元/股)0.08000.00300.21000.15000.1200
七、其他综合收益-5,323.39-7,427.1529.3811.6711.67
八、综合收益总额33,640.36-4,717.5987,936.5959,541.9744,649.64
归属于母公司所有者的综合收益总额29,848.41-6,049.2781,298.1455,995.8442,223.16
归属于少数股东的综合收益总额3,791.951,331.686,638.453,546.132,426.48
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