中金公司

- 601995

-

-  -

-
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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
中金公司(601995) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业收入1,939,335.561,213,158.56507,112.443,013,105.422,168,597.29
手续费及佣金净收入1,120,891.13709,756.59374,567.201,682,839.781,122,376.08
代理买卖证券业务净收入372,754.37258,227.80133,973.78603,082.26451,728.98
证券承销业务净收入465,658.64268,101.78151,688.58703,629.37413,326.96
受托客户资产管理业务净收入105,053.4770,515.6034,846.71153,307.6295,025.01
利息净收入-38,421.97-37,136.36-17,593.70-99,021.71-76,093.49
其中:利息收入599,128.46392,034.29196,412.36727,647.86529,205.89
利息支出637,550.43429,170.65214,006.06826,669.58605,299.38
投资收益381,972.02-114,052.85-595,547.96220,660.78-96,678.59
其中:对联营企业和合营企业的投资收益1,272.781,596.161,528.1114,756.029,715.19
公允价值变动损益332,609.24620,103.33745,849.611,264,440.771,263,655.11
汇兑损益125,710.2821,403.08-10,386.15-74,035.03-54,941.54
其他业务收入1,619.64718.75427.782,133.281,169.57
二、营业支出1,208,075.45759,389.55304,211.561,715,393.661,264,112.89
营业税金及附加9,632.616,593.473,495.9613,384.299,355.93
管理费用1,195,537.07759,589.03306,696.171,742,742.581,283,648.77
研发费用----------
资产减值损失----------
其他业务成本50.4033.8016.0170.2251.76
三、营业利润731,260.11453,769.01202,900.871,297,711.76904,484.40
加:营业外收入647.44435.15230.666,123.81529.33
减:营业外支出6,557.782,363.412,008.296,024.285,260.00
四、利润总额725,349.77451,840.75201,123.241,297,811.29899,753.73
减:所得税123,246.9166,887.3134,683.59216,819.12152,516.35
五、净利润602,102.86384,953.44166,439.661,080,992.17747,237.37
归属于母公司所有者的净利润601,218.69384,164.04166,035.611,077,771.31745,384.88
少数股东损益884.17789.40404.053,220.851,852.50
六、每股收益
基本每股收益(元/股)1.16500.74300.31802.15901.4910
稀释每股收益(元/股)----------
七、其他综合收益166,811.0158,404.04-31,078.70-23,403.82-1,299.66
八、综合收益总额768,913.87443,357.48135,360.951,057,588.35745,937.72
归属于母公司所有者的综合收益总额768,029.70442,568.09134,956.901,054,367.49744,085.22
归属于少数股东的综合收益总额884.17789.40404.053,220.851,852.50
下载全部历史数据到excel中 返回页顶