中原证券

- 601375

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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  2010 
中原证券(601375) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业收入124,997.5343,667.01237,252.70198,526.34128,714.49
手续费及佣金净收入51,395.0324,465.9896,112.8468,369.0448,164.09
代理买卖证券业务净收入34,406.5119,431.4451,778.8543,020.7430,063.57
证券承销业务净收入9,897.731,086.7924,680.3612,619.189,004.24
受托客户资产管理业务净收入2,006.251,094.986,506.456,039.444,071.13
利息净收入1,837.47303.672,849.767,340.116,031.46
其中:利息收入43,928.2121,817.7797,972.5678,400.9654,713.78
利息支出42,090.7421,514.1095,122.8071,060.8548,682.32
投资收益36,305.5217,582.9792,991.1670,279.6043,540.10
其中:对联营企业和合营企业的投资收益3,478.44909.114,165.213,822.762,494.16
公允价值变动损益-6,558.62-8,242.20-16,521.792,500.959,008.24
汇兑损益-275.95-279.27-241.11234.98-11.53
其他业务收入41,443.099,224.5258,875.5247,016.9721,658.75
二、营业支出118,558.9450,073.80225,879.17157,212.1493,404.89
营业税金及附加944.04509.931,442.071,153.82779.13
管理费用62,006.1531,015.58130,374.0094,197.8763,346.02
研发费用----------
资产减值损失----------
其他业务成本39,275.039,279.9758,117.2346,019.3420,851.90
三、营业利润6,438.59-6,406.7911,373.5341,314.2035,309.60
加:营业外收入113.604.58940.80491.23117.45
减:营业外支出710.25400.91702.5735.7511.88
四、利润总额5,841.94-6,803.1211,611.7641,769.6835,415.16
减:所得税2,473.59-849.164,103.479,033.357,328.30
五、净利润3,368.36-5,953.967,508.2932,736.3328,086.86
归属于母公司所有者的净利润3,085.08-6,712.485,822.2729,043.8423,992.69
少数股东损益283.28758.521,686.013,692.484,094.17
六、每股收益
基本每股收益(元/股)0.0100-0.02000.02000.08000.0600
稀释每股收益(元/股)0.0100-0.02000.02000.08000.0600
七、其他综合收益431.88631.391,241.761,874.48670.00
八、综合收益总额3,800.24-5,322.588,750.0534,610.8128,756.87
归属于母公司所有者的综合收益总额3,516.96-6,081.096,655.9430,510.2424,384.84
归属于少数股东的综合收益总额283.28758.522,094.104,100.574,372.03
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