国金证券

- 600109

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
国金证券(600109) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业收入139,172.58434,951.47290,382.25191,348.41107,802.91
手续费及佣金净收入86,866.85232,962.97154,528.2797,320.1250,485.67
代理买卖证券业务净收入38,786.31114,036.0787,287.4760,542.5629,824.77
证券承销业务净收入40,972.7490,127.3949,236.4925,126.9014,574.59
受托客户资产管理业务净收入2,291.749,626.547,073.614,863.842,083.25
利息净收入21,483.8877,079.7656,662.4137,309.5117,303.92
其中:利息收入36,883.63135,268.0799,915.0164,555.6130,048.95
利息支出15,399.7558,188.3143,252.6127,246.1012,745.03
投资收益28,177.2399,400.0964,693.9042,723.8121,825.19
其中:对联营企业和合营企业的投资收益541.16-229.13-488.24-1,079.20-704.94
公允价值变动损益2,634.4124,540.1714,637.3513,955.4318,079.22
汇兑损益-121.45-128.69-148.37-27.21104.26
其他业务收入130.883.742.4117.284.52
二、营业支出77,942.05269,705.98175,447.34110,132.1555,181.83
营业税金及附加835.382,166.871,487.29916.57482.74
管理费用78,992.00266,188.22176,721.70109,758.4057,520.83
研发费用----------
资产减值损失----------
其他业务成本----------
三、营业利润61,230.53165,245.49114,934.9081,216.2652,621.08
加:营业外收入2,525.435,752.212,085.781,898.171,590.99
减:营业外支出242.03427.62230.21160.9866.42
四、利润总额63,513.93170,570.08116,790.4782,953.4554,145.66
减:所得税15,910.2540,763.8029,482.7320,838.7113,986.63
五、净利润47,603.68129,806.2987,307.7462,114.7340,159.03
归属于母公司所有者的净利润47,613.76129,853.9787,731.4962,114.2140,076.35
少数股东损益-10.08-47.68-423.760.5282.68
六、每股收益
基本每股收益(元/股)0.15700.42900.29000.20500.1330
稀释每股收益(元/股)0.15700.42900.29000.20500.1330
七、其他综合收益-6,175.1612,321.3114,007.7815,855.7513,918.89
八、综合收益总额41,428.52142,127.60101,315.5277,970.4954,077.92
归属于母公司所有者的综合收益总额41,438.60142,175.28101,739.2877,969.9753,995.24
归属于少数股东的综合收益总额-10.08-47.68-423.760.5282.68
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