浙商证券

- 601878

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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 
浙商证券(601878) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业收入267,553.92124,641.24369,480.14261,334.24176,397.06
手续费及佣金净收入81,395.2137,393.98140,980.37108,075.2377,459.87
代理买卖证券业务净收入49,965.4924,458.8470,040.3056,496.0841,671.92
证券承销业务净收入12,359.284,650.1828,619.7021,728.2816,487.96
受托客户资产管理业务净收入11,380.334,813.8124,045.0916,236.1311,220.57
利息净收入16,830.735,871.7931,711.4125,148.3815,992.48
其中:利息收入79,606.2033,550.58147,357.61--71,075.43
利息支出62,775.4727,678.79115,646.19--55,082.95
投资收益48,294.3215,482.6180,375.1947,848.1530,456.58
其中:对联营企业和合营企业的投资收益102.0654.08-178.57-24.98-218.63
公允价值变动损益13,689.5126,273.219,112.256,329.97165.25
汇兑损益9.23-79.84203.60215.0049.34
其他业务收入105,928.8638,809.91104,890.8472,671.9851,473.55
二、营业支出203,876.9288,270.50271,393.36187,092.52122,769.06
营业税金及附加1,383.26725.522,619.091,697.681,314.68
管理费用97,045.1749,595.65167,278.65119,344.5576,728.34
资产减值损失-----4,145.48-6,250.55-6,645.61
其他业务成本104,749.7437,457.81105,641.1072,300.8551,371.64
三、营业利润63,677.0036,370.7498,086.7874,241.7253,628.00
加:营业外收入274.07211.081,500.66674.29620.40
减:营业外支出159.606.31481.27187.60146.88
四、利润总额63,791.4836,575.5199,106.1774,728.4154,101.52
减:所得税15,657.979,257.1825,410.4318,538.7613,987.88
五、净利润48,133.5127,318.3373,695.7456,189.6540,113.64
归属于母公司所有者的净利润48,133.5127,318.3373,695.7456,189.6540,113.64
少数股东损益----------
六、每股收益
基本每股收益(元/股)0.14000.08000.22000.17000.1200
稀释每股收益(元/股)0.14000.08000.22000.17000.1200
七、其他综合收益16.47-86.65-25,334.82-14,318.97-11,511.70
八、综合收益总额48,149.9827,231.6848,360.9141,870.6828,601.93
归属于母公司所有者的综合收益总额48,149.9827,231.6848,360.9141,870.6828,601.93
归属于少数股东的综合收益总额----------
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