招商证券

- 600999

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
招商证券(600999) 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1,289,941.91854,040.45464,609.241,132,161.16779,158.29
手续费及佣金净收入545,517.44359,296.76179,773.70644,847.68483,233.31
代理买卖证券业务净收入312,088.70217,034.75109,805.43315,424.17251,695.89
证券承销业务净收入116,592.2665,198.9334,059.26144,636.46102,658.93
受托客户资产管理业务净收入74,582.5750,677.0623,479.76120,186.5487,338.41
利息净收入147,475.57101,433.9548,434.68184,609.0065,365.19
其中:利息收入608,220.32393,226.29191,339.84818,659.48545,415.97
利息支出460,744.75291,792.34142,905.16634,050.48480,050.77
投资收益337,632.04257,044.2172,234.86367,953.84290,760.92
其中:对联营企业和合营企业的投资收益68,735.5846,196.3521,660.0691,747.3171,194.06
公允价值变动损益141,475.5389,175.91155,005.07-64,200.49-57,004.98
汇兑损益1,094.511,425.11-434.35-7,548.73-7,622.28
其他业务收入115,961.9145,101.149,203.562,365.841,263.23
二、营业支出699,297.09419,040.84196,002.47588,084.69403,589.37
营业税金及附加6,899.374,545.002,228.548,822.256,946.26
管理费用572,052.26373,887.63196,530.70566,505.79386,973.09
研发费用----------
资产减值损失----------
其他业务成本113,407.2243,631.968,911.94331.85--
三、营业利润590,644.82434,999.61268,606.78544,076.47375,568.92
加:营业外收入980.14640.4388.601,984.851,530.47
减:营业外支出3,022.612,947.7316.241,312.82105.16
四、利润总额588,602.35432,692.31268,679.13544,748.50376,994.23
减:所得税104,718.2881,254.6055,497.26100,122.3670,081.75
五、净利润483,884.07351,437.71213,181.88444,626.13306,912.48
归属于母公司所有者的净利润482,359.41350,275.94212,701.39442,498.59307,172.28
少数股东损益1,524.671,161.77480.482,127.54-259.79
六、每股收益
基本每股收益(元/股)0.63000.46350.28800.54080.3700
稀释每股收益(元/股)0.63000.46350.28800.54080.3700
七、其他综合收益31,197.2925,107.3825,383.8118,691.0445,138.81
八、综合收益总额515,081.36376,545.09238,565.69463,317.17352,051.29
归属于母公司所有者的综合收益总额513,556.69375,383.32238,085.20461,189.63352,311.09
归属于少数股东的综合收益总额1,524.671,161.77480.482,127.54-259.79
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