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 
国金证券(600109) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业收入472,800.18289,622.68139,172.58434,951.47290,382.25
手续费及佣金净收入285,416.87162,121.8686,866.85232,962.97154,528.27
代理买卖证券业务净收入124,606.9272,676.3838,786.31114,036.0787,287.47
证券承销业务净收入133,963.0074,494.8040,972.7490,127.3949,236.49
受托客户资产管理业务净收入8,314.325,525.622,291.749,626.547,073.61
利息净收入69,776.9243,724.8921,483.8877,079.7656,662.41
其中:利息收入120,332.9875,001.7036,883.63135,268.0799,915.01
利息支出50,556.0631,276.8215,399.7558,188.3143,252.61
投资收益103,585.9261,134.2728,177.2399,400.0964,693.90
其中:对联营企业和合营企业的投资收益1,578.43635.50541.16-229.13-488.24
公允价值变动损益13,653.4522,567.392,634.4124,540.1714,637.35
汇兑损益131.69-119.34-121.45-128.69-148.37
其他业务收入173.97132.36130.883.742.41
二、营业支出270,490.59159,510.8877,942.05269,705.98175,447.34
营业税金及附加2,749.811,574.08835.382,166.871,487.29
管理费用267,142.59159,180.3378,992.00266,188.22176,721.70
研发费用----------
资产减值损失----------
其他业务成本----------
三、营业利润202,309.59130,111.8061,230.53165,245.49114,934.90
加:营业外收入3,397.792,875.512,525.435,752.212,085.78
减:营业外支出457.43273.57242.03427.62230.21
四、利润总额205,249.96132,713.7563,513.93170,570.08116,790.47
减:所得税48,361.2732,362.7315,910.2540,763.8029,482.73
五、净利润156,888.69100,351.0247,603.68129,806.2987,307.74
归属于母公司所有者的净利润156,522.04100,150.3947,613.76129,853.9787,731.49
少数股东损益366.65200.63-10.08-47.68-423.76
六、每股收益
基本每股收益(元/股)0.51800.33100.15700.42900.2900
稀释每股收益(元/股)0.51800.33100.15700.42900.2900
七、其他综合收益-4,896.28-9,307.74-6,175.1612,321.3114,007.78
八、综合收益总额151,992.4191,043.2841,428.52142,127.60101,315.52
归属于母公司所有者的综合收益总额151,625.7690,842.6541,438.60142,175.28101,739.28
归属于少数股东的综合收益总额366.65200.63-10.08-47.68-423.76
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