太平洋

- 601099

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
太平洋(601099) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业收入24,697.12163,037.44127,673.3967,185.9012,727.93
手续费及佣金净收入12,589.8680,217.1357,665.2133,115.0713,902.25
代理买卖证券业务净收入10,527.7951,060.0737,391.0221,794.1211,295.55
证券承销业务净收入799.9918,445.0313,761.398,719.56948.75
受托客户资产管理业务净收入1,418.2111,694.856,956.262,932.761,456.06
利息净收入5,162.7916,427.5210,971.996,561.952,199.86
其中:利息收入8,279.0836,524.4512,674.3117,606.108,700.37
利息支出3,116.2920,096.931,702.3211,044.166,500.51
投资收益10,306.8152,136.2268,651.2335,641.9219,569.70
其中:对联营企业和合营企业的投资收益-565.35-2,459.33-322.64-198.14-998.61
公允价值变动损益-3,668.0613,902.94-9,985.66-8,385.31-23,155.19
汇兑损益-6.48-32.77-9.06-14.019.40
其他业务收入29.8366.51112.849.63--
二、营业支出23,605.30143,804.0383,015.1049,703.7921,327.59
营业税金及附加81.531,256.08858.05426.33160.08
管理费用23,695.98115,062.7283,520.2350,649.0622,654.97
研发费用----------
资产减值损失----------
其他业务成本41.82142.1315.767.34--
三、营业利润1,091.8319,233.4244,658.2917,482.11-8,599.66
加:营业外收入37.7330.3712.984.063.75
减:营业外支出-3.34224.34125.88122.78-9,410.55
四、利润总额1,132.9019,039.4444,545.4017,363.39814.64
减:所得税562.645,658.8910,257.673,446.60467.49
五、净利润570.2613,380.5534,287.7213,916.79347.15
归属于母公司所有者的净利润924.3212,131.3734,036.9913,758.54467.46
少数股东损益-354.071,249.18250.74158.25-120.30
六、每股收益
基本每股收益(元/股)0.00100.01800.05000.02000.0010
稀释每股收益(元/股)0.00100.01800.05000.02000.0010
七、其他综合收益-629.34-1,261.74-1,499.51-1,448.50135.75
八、综合收益总额-59.0812,118.8132,788.2212,468.29482.90
归属于母公司所有者的综合收益总额294.9910,869.6332,537.4812,310.04603.21
归属于少数股东的综合收益总额-354.071,249.18250.74158.25-120.30
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