中国银河

- 601881

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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 
中国银河(601881) 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370,077.93992,540.61632,840.82430,663.34261,794.93
手续费及佣金净收入142,903.06480,537.85376,974.32274,204.88142,758.80
代理买卖证券业务净收入114,475.52346,387.24273,338.60197,237.08118,785.59
证券承销业务净收入10,275.3253,081.0941,845.8833,342.9014,720.09
受托客户资产管理业务净收入16,284.2974,666.8057,219.5138,244.4820,593.78
利息净收入74,172.60344,468.88189,706.95126,394.0780,719.25
其中:利息收入218,793.18948,057.88636,256.82428,853.00--
利息支出144,620.57603,589.01446,549.87302,458.93--
投资收益10,731.22-61,270.68-39,930.49-32,896.17-26,882.93
其中:对联营企业和合营企业的投资收益-896.32-257.69-813.42-232.78243.49
公允价值变动损益131,358.81155,593.06102,101.9658,859.2664,132.95
汇兑损益-372.58-861.25-831.62881.9886.95
其他业务收入10,765.9273,465.193,492.113,178.77965.08
二、营业支出169,966.51625,306.29392,748.55259,765.02138,674.39
营业税金及附加2,312.5110,238.666,985.344,172.241,828.82
管理费用163,134.10504,641.60352,778.93233,956.83134,405.85
资产减值损失--------2,297.08
其他业务成本9,881.0869,591.231,333.59192.68142.64
三、营业利润200,111.42367,234.31240,092.27170,898.32123,120.54
加:营业外收入48.552,572.412,191.901,151.02450.95
减:营业外支出41.591,597.351,381.5961.9850.46
四、利润总额200,118.38368,209.38240,902.58171,987.35123,521.03
减:所得税45,870.5275,035.7050,538.9438,537.9420,763.18
五、净利润154,247.86293,173.68190,363.64133,449.42102,757.84
归属于母公司所有者的净利润153,271.26288,712.68186,973.72131,104.62101,430.83
少数股东损益976.604,461.013,389.922,344.801,327.01
六、每股收益
基本每股收益(元/股)0.15000.28000.18000.13000.1000
稀释每股收益(元/股)----------
七、其他综合收益45,124.99-24,200.0231,022.70-12,680.22-846.21
八、综合收益总额199,372.85268,973.67221,386.33120,769.19101,911.63
归属于母公司所有者的综合收益总额198,396.25264,512.66217,996.42118,424.39100,584.62
归属于少数股东的综合收益总额976.604,461.013,389.922,344.801,327.01
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