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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
太平洋(601099) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业收入67,185.9012,727.93117,158.1679,836.5749,510.52
手续费及佣金净收入33,115.0713,902.2583,891.0161,827.9840,034.50
代理买卖证券业务净收入21,794.1211,295.5549,554.4536,666.6122,127.17
证券承销业务净收入8,719.56948.7520,341.6814,100.588,079.33
受托客户资产管理业务净收入2,932.761,456.0613,184.8810,230.159,017.09
利息净收入6,561.952,199.862,175.86-983.05-1,932.81
其中:利息收入17,606.108,700.3747,217.0336,218.4725,512.28
利息支出11,044.166,500.5145,041.1737,201.5227,445.08
投资收益35,641.9219,569.7058,891.4254,518.1534,221.70
其中:对联营企业和合营企业的投资收益-198.14-998.61-4,514.871,314.861,507.15
公允价值变动损益-8,385.31-23,155.19-28,114.80-35,899.90-23,101.76
汇兑损益-14.019.40-95.67-35.0021.96
其他业务收入9.63--------
二、营业支出49,703.7921,327.59185,750.9978,506.7751,096.67
营业税金及附加426.33160.081,412.921,128.05805.09
管理费用50,649.0622,654.97107,700.0876,350.1649,684.74
研发费用----------
资产减值损失----------
其他业务成本7.34--------
三、营业利润17,482.11-8,599.66-68,592.831,329.80-1,586.15
加:营业外收入4.063.752,692.912,685.84653.67
减:营业外支出122.78-9,410.5541,232.98540.24509.63
四、利润总额17,363.39814.64-107,132.893,475.40-1,442.11
减:所得税3,446.60467.49-31,557.33-6,099.95-5,372.34
五、净利润13,916.79347.15-75,575.579,575.353,930.23
归属于母公司所有者的净利润13,758.54467.46-76,054.969,917.345,292.86
少数股东损益158.25-120.30479.39-341.99-1,362.63
六、每股收益
基本每股收益(元/股)0.02000.0010-0.11200.01500.0080
稀释每股收益(元/股)0.02000.0010-0.11200.01500.0080
七、其他综合收益-1,448.50135.751,962.922,011.171,384.74
八、综合收益总额12,468.29482.90-73,612.6511,586.525,314.97
归属于母公司所有者的综合收益总额12,310.04603.21-74,092.0411,928.526,677.60
归属于少数股东的综合收益总额158.25-120.30479.39-341.99-1,362.63
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