兴业证券

- 601377

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
兴业证券(601377) 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383,471.65649,937.34457,741.83330,942.21164,255.72
手续费及佣金净收入92,086.71432,230.93327,802.21237,117.42133,179.86
代理买卖证券业务净收入39,275.39134,923.62107,283.0977,063.8641,631.71
证券承销业务净收入10,518.3383,576.6250,866.0635,512.1318,382.53
受托客户资产管理业务净收入5,927.6728,568.7321,347.6513,728.537,006.62
利息净收入19,970.03-33,374.46-21,546.51-14,003.23-6,090.99
其中:利息收入109,919.92372,366.52--194,909.70--
利息支出89,949.89405,740.98--208,912.93--
投资收益70,077.00286,008.07214,608.51170,617.3685,262.86
其中:对联营企业和合营企业的投资收益4,292.668,563.466,388.075,198.3189.65
公允价值变动损益139,166.92-107,129.85-80,442.68-70,115.57-59,108.84
汇兑损益2,666.98600.53-12,581.42-9,715.462,920.38
其他业务收入51,869.2551,383.9512,482.96663.54285.78
二、营业支出222,230.00583,328.38316,756.01205,500.6896,579.72
营业税金及附加1,391.476,187.144,433.733,166.681,652.10
管理费用187,090.61456,839.41286,771.14193,613.6594,520.52
资产减值损失--68,971.3012,276.978,057.8694.47
其他业务成本51,697.2551,330.5312,340.95662.49312.63
三、营业利润161,241.6566,608.97140,985.82125,441.5367,676.01
加:营业外收入25.38904.1046.79151.671,718.39
减:营业外支出76.672,186.16931.92775.40203.49
四、利润总额161,190.3565,326.91140,100.69124,817.8169,190.91
减:所得税46,908.767,787.5430,649.0625,832.3515,140.65
五、净利润114,281.5957,539.36109,451.6298,985.4654,050.25
归属于母公司所有者的净利润99,868.5913,534.8172,683.2668,657.6436,590.49
少数股东损益14,413.0044,004.5636,768.3630,327.8117,459.77
六、每股收益
基本每股收益(元/股)0.14910.02020.11000.10250.0546
稀释每股收益(元/股)0.14910.02020.11000.10250.0546
七、其他综合收益14,218.80-2,408.7712,255.93-15,900.40-16,936.04
八、综合收益总额128,500.3955,130.59121,707.5683,085.0637,114.22
归属于母公司所有者的综合收益总额118,001.677,862.1179,883.2756,725.7229,468.62
归属于少数股东的综合收益总额10,498.7247,268.4841,824.2826,359.347,645.60
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