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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
太平洋(601099) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业收入103,494.8474,851.8746,632.20117,225.65100,110.85
手续费及佣金净收入42,840.4628,087.6114,347.3463,909.5645,279.31
代理买卖证券业务净收入26,114.4416,972.978,435.0638,626.8429,570.43
证券承销业务净收入9,223.646,050.623,929.9411,561.766,907.09
受托客户资产管理业务净收入7,610.895,103.691,844.8614,712.189,305.70
利息净收入22,378.1915,720.016,009.9023,848.7317,276.72
其中:利息收入25,929.7818,216.397,184.2032,112.2724,344.74
利息支出3,551.592,496.381,174.308,263.547,068.02
投资收益12,279.783,017.4414,472.8739,327.2821,346.08
其中:对联营企业和合营企业的投资收益301.65287.00405.60-2,618.47-137.30
公允价值变动损益25,508.2927,645.3911,533.25-10,538.4515,580.51
汇兑损益45.7255.32-21.17126.25154.10
其他业务收入169.9566.0633.03112.3979.37
二、营业支出71,997.3148,077.4626,702.79167,048.46107,669.48
营业税金及附加438.65356.97174.65937.36570.03
管理费用71,740.4447,685.4626,556.01101,251.9875,533.85
研发费用----------
资产减值损失----------
其他业务成本137.0895.3544.96201.58137.90
三、营业利润31,497.5326,774.4019,929.41-49,822.81-7,558.62
加:营业外收入7.004.400.1944.2140.28
减:营业外支出88.04378.24330.221,724.1440.28
四、利润总额31,416.4926,400.5619,599.39-51,502.74-7,558.63
减:所得税6,302.705,398.494,688.04-5,163.75-737.95
五、净利润25,113.7921,002.0714,911.35-46,338.99-6,820.68
归属于母公司所有者的净利润25,097.8120,983.3214,892.52-45,922.30-6,377.74
少数股东损益15.9818.7518.83-416.68-442.93
六、每股收益
基本每股收益(元/股)0.03700.03100.0220-0.0670-0.0090
稀释每股收益(元/股)0.03700.03100.0220-0.0670-0.0090
七、其他综合收益-259.09-130.4251.16-2,166.64-1,711.31
八、综合收益总额24,854.7020,871.6514,962.50-48,505.62-8,531.98
归属于母公司所有者的综合收益总额24,838.7120,852.9014,943.67-48,088.94-8,089.05
归属于少数股东的综合收益总额15.9818.7518.83-416.68-442.93
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