太平洋

- 601099

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
太平洋(601099) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业收入12,727.93117,158.1679,836.5749,510.5232,855.26
手续费及佣金净收入13,902.2583,891.0161,827.9840,034.5018,463.37
代理买卖证券业务净收入11,295.5549,554.4536,666.6122,127.1712,138.44
证券承销业务净收入948.7520,341.6814,100.588,079.333,788.66
受托客户资产管理业务净收入1,456.0613,184.8810,230.159,017.092,136.88
利息净收入2,199.862,175.86-983.05-1,932.81-767.16
其中:利息收入8,700.3747,217.0336,218.4725,512.2813,862.48
利息支出6,500.5145,041.1737,201.5227,445.0814,629.64
投资收益19,569.7058,891.4254,518.1534,221.7031,157.97
其中:对联营企业和合营企业的投资收益-998.61-4,514.871,314.861,507.15-134.95
公允价值变动损益-23,155.19-28,114.80-35,899.90-23,101.76-16,143.79
汇兑损益9.40-95.67-35.0021.9623.50
其他业务收入----------
二、营业支出21,327.59185,750.9978,506.7751,096.6726,931.32
营业税金及附加160.081,412.921,128.05805.09383.29
管理费用22,654.97107,700.0876,350.1649,684.7426,551.36
研发费用----------
资产减值损失----------
其他业务成本----------
三、营业利润-8,599.66-68,592.831,329.80-1,586.155,923.93
加:营业外收入3.752,692.912,685.84653.670.96
减:营业外支出-9,410.5541,232.98540.24509.63505.38
四、利润总额814.64-107,132.893,475.40-1,442.115,419.51
减:所得税467.49-31,557.33-6,099.95-5,372.34-3,454.62
五、净利润347.15-75,575.579,575.353,930.238,874.13
归属于母公司所有者的净利润467.46-76,054.969,917.345,292.869,834.70
少数股东损益-120.30479.39-341.99-1,362.63-960.57
六、每股收益
基本每股收益(元/股)0.0010-0.11200.01500.00800.0140
稀释每股收益(元/股)0.0010-0.11200.01500.00800.0140
七、其他综合收益135.751,962.922,011.171,384.74-420.93
八、综合收益总额482.90-73,612.6511,586.525,314.978,453.21
归属于母公司所有者的综合收益总额603.21-74,092.0411,928.526,677.609,413.78
归属于少数股东的综合收益总额-120.30479.39-341.99-1,362.63-960.57
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