国金证券

- 600109

-

-  -

-
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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
国金证券(600109) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业收入290,382.25191,348.41107,802.91376,611.93249,817.24
手续费及佣金净收入154,528.2797,320.1250,485.67216,369.25146,269.48
代理买卖证券业务净收入87,287.4760,542.5629,824.7799,303.9877,939.40
证券承销业务净收入49,236.4925,126.9014,574.5972,125.0529,599.56
受托客户资产管理业务净收入7,073.614,863.842,083.2513,337.4710,648.31
利息净收入56,662.4137,309.5117,303.9258,042.3245,341.26
其中:利息收入99,915.0164,555.6130,048.95120,534.4693,019.29
利息支出43,252.6127,246.1012,745.0362,492.1447,678.03
投资收益64,693.9042,723.8121,825.1984,578.4746,865.93
其中:对联营企业和合营企业的投资收益-488.24-1,079.20-704.94-4,325.51-2,029.61
公允价值变动损益14,637.3513,955.4318,079.2216,869.3411,543.15
汇兑损益-148.37-27.21104.26-221.14-247.42
其他业务收入2.4117.284.52168.2243.34
二、营业支出175,447.34110,132.1555,181.83250,190.72157,589.98
营业税金及附加1,487.29916.57482.741,971.781,403.89
管理费用176,721.70109,758.4057,520.83229,873.88152,443.04
研发费用----------
资产减值损失------18,345.07-231.52
其他业务成本----------
三、营业利润114,934.9081,216.2652,621.08126,421.2192,227.26
加:营业外收入2,085.781,898.171,590.9910,161.015,719.70
减:营业外支出230.21160.9866.42514.67255.67
四、利润总额116,790.4782,953.4554,145.66136,067.5497,691.30
减:所得税29,482.7320,838.7113,986.6333,755.3925,161.81
五、净利润87,307.7462,114.7340,159.03102,312.1672,529.48
归属于母公司所有者的净利润87,731.4962,114.2140,076.35101,049.2571,028.47
少数股东损益-423.760.5282.681,262.901,501.01
六、每股收益
基本每股收益(元/股)0.29000.20500.13300.33400.2350
稀释每股收益(元/股)0.29000.20500.13300.33400.2350
七、其他综合收益14,007.7815,855.7513,918.89-21,532.31-14,648.01
八、综合收益总额101,315.5277,970.4954,077.9280,779.8557,881.48
归属于母公司所有者的综合收益总额101,739.2877,969.9753,995.2479,489.0556,377.09
归属于少数股东的综合收益总额-423.760.5282.681,290.801,504.38
下载全部历史数据到excel中 返回页顶