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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
国金证券(600109) 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491,901.41308,118.84151,308.54606,280.15472,800.18
手续费及佣金净收入272,556.63168,338.4187,391.58368,661.19285,416.87
代理买卖证券业务净收入144,001.3587,193.6545,162.25165,129.93124,606.92
证券承销业务净收入104,153.5664,753.1834,738.94166,618.00133,963.00
受托客户资产管理业务净收入8,086.895,435.423,050.9311,370.178,314.32
利息净收入88,357.0056,522.6027,290.7794,515.3669,776.92
其中:利息收入156,901.9997,736.5647,069.24166,020.80120,332.98
利息支出68,544.9941,213.9719,778.4771,505.4450,556.06
投资收益105,594.1773,796.4046,486.75133,978.55103,585.92
其中:对联营企业和合营企业的投资收益-371.41143.87-31.851,507.071,578.43
公允价值变动损益25,150.869,310.25-9,893.257,112.2813,653.45
汇兑损益85.1487.57-24.55437.83131.69
其他业务收入92.668.492.31301.89173.97
二、营业支出289,396.50176,229.0787,447.65372,167.81270,490.59
营业税金及附加2,777.701,715.58850.203,543.642,749.81
管理费用288,682.35175,354.2485,956.65358,663.97267,142.59
研发费用----------
资产减值损失----------
其他业务成本----------
三、营业利润202,504.91131,889.7763,860.89234,112.34202,309.59
加:营业外收入2,706.622,143.79162.209,190.733,397.79
减:营业外支出206.17160.4512.66864.31457.43
四、利润总额205,005.36133,873.1164,010.44242,438.77205,249.96
减:所得税50,297.2131,829.0916,071.0055,069.5848,361.27
五、净利润154,708.15102,044.0247,939.44187,369.19156,888.69
归属于母公司所有者的净利润153,822.53101,529.6847,653.14186,264.02156,522.04
少数股东损益885.61514.34286.301,105.16366.65
六、每股收益
基本每股收益(元/股)0.50900.33600.15800.61600.5180
稀释每股收益(元/股)0.50900.33600.15800.61600.5180
七、其他综合收益-13,689.88-14,397.00-8,334.953,136.10-4,896.28
八、综合收益总额141,018.2787,647.0239,604.49190,505.29151,992.41
归属于母公司所有者的综合收益总额140,132.6587,132.6839,318.19189,400.13151,625.76
归属于少数股东的综合收益总额885.61514.34286.301,105.16366.65
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