中原证券

- 601375

-

-  -

-
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  2009 
中原证券(601375) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业收入65,820.69164,966.16126,968.1086,524.8045,052.10
手续费及佣金净收入21,959.4773,535.7352,447.0337,158.6318,940.27
代理买卖证券业务净收入15,550.7643,355.2731,185.7822,120.1811,911.96
证券承销业务净收入2,095.9711,655.844,543.273,190.931,556.99
受托客户资产管理业务净收入2,012.029,957.167,812.885,272.522,503.42
利息净收入2,832.3625,973.3023,650.9918,643.349,687.06
其中:利息收入27,368.26129,189.76101,787.5171,140.32--
利息支出24,535.90103,216.4678,136.5252,496.98--
投资收益21,149.4547,646.3628,143.0920,071.6810,096.39
其中:对联营企业和合营企业的投资收益1,162.471,801.792,140.081,369.79579.88
公允价值变动损益14,140.53-10,641.402,198.20-2,600.79-484.15
汇兑损益158.62-253.23-189.61309.49325.40
其他业务收入5,467.5328,322.0120,678.4612,902.506,487.13
二、营业支出39,146.95156,880.95105,086.5066,782.5630,210.13
营业税金及附加357.091,339.371,011.36725.27349.39
管理费用32,997.12100,255.5775,445.1348,272.8323,216.56
资产减值损失----74.3030.34317.78
其他业务成本5,046.7623,328.4018,157.9511,437.596,326.40
三、营业利润26,673.748,085.2121,881.6019,742.2414,841.98
加:营业外收入66.612,313.961,437.211,420.471,020.86
减:营业外支出0.15287.44192.9647.652.17
四、利润总额26,740.2010,111.7323,125.8621,115.0615,860.67
减:所得税5,906.59525.985,046.895,386.693,828.30
五、净利润20,833.619,585.7518,078.9715,728.3712,032.38
归属于母公司所有者的净利润18,199.906,578.7613,583.9714,573.3810,180.17
少数股东损益2,633.723,006.994,495.001,154.991,852.21
六、每股收益
基本每股收益(元/股)0.05000.02000.03000.04000.0300
稀释每股收益(元/股)0.05000.02000.03000.04000.0300
七、其他综合收益-2,359.624,419.854,860.54743.96-3,597.71
八、综合收益总额18,474.0014,005.6022,939.5216,472.338,434.67
归属于母公司所有者的综合收益总额17,127.798,874.5915,928.9214,926.068,465.36
归属于少数股东的综合收益总额1,346.215,131.017,010.601,546.27-30.69
下载全部历史数据到excel中 返回页顶