瑞达期货 (002961.SZ)

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利润表(瑞达期货)

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2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报
上市前/上市后 上市后上市后上市后上市前上市前上市前上市前
公司类型 证券证券证券证券证券证券证券
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业收入(元) 168,133,712.37951,251,523.00707,470,930.74378,360,716.81146,243,303.00471,071,282.06380,290,761.79
 手续费及佣金净收入(元) 70,091,195.72213,128,880.15139,955,076.3486,384,381.4235,871,280.60226,153,967.39171,658,590.87
  其中:代理买卖证券业务净收入(元) 61,183,408.61---34,697,879.83--
 受托客户资产管理业务净收入(元) 8,674,673.91-10,255,894.09-645,305.51-3,694,561.28
 证券经纪业务净收入(元) --125,327,955.78----
 手续费及佣金净收入其他项目(元) 233,113.20---528,095.26-167,118,781.30
 利息净收入(元) 21,166,763.2985,173,786.0961,664,283.0738,176,755.8819,087,309.29100,775,685.2279,365,615.58
 加:投资收益(元) 4,102,663.7921,979,602.008,595,118.538,116,646.191,962,585.21-3,560,203.68-2,513,785.72
 公允价值变动收益(元) -16,321,224.552,476,702.9713,210,215.1815,814,583.6221,269,897.99-11,015,251.23-1,177,519.27
 汇兑收益(元) -478,088.37-540,617.61-423,072.91-98,165.43387,273.37-919,197.30-1,094,064.73
 其他业务收入(元) 85,513,665.20627,400,026.39483,847,787.27229,432,411.5067,150,538.57148,946,883.40132,812,367.86
 资产处置收益(元) -667.02-59,994.27-46,656.35-2,776.42-13.267,610,890.00-31,250.80
 其他收益(元) 4,059,404.311,693,137.28668,179.61536,880.05514,431.233,078,508.261,270,808.00
二、营业支出(元) 132,923,648.35791,908,186.04586,418,777.14290,400,244.9096,513,305.34317,082,810.44266,782,128.49
 营业税金及附加(元) 1,264,177.511,688,826.181,182,920.87689,965.26205,065.541,740,701.471,071,873.62
 业务及管理费(元) 42,098,291.41154,886,937.0097,899,010.4360,635,836.8929,840,807.33155,581,680.43123,407,625.99
 资产减值损失(元) -41,100.92288,696.68--559,914.001,095,717.83
 其他业务成本(元) 88,423,184.94626,718,930.25481,981,475.08226,663,112.6366,140,291.34148,963,005.03133,132,249.97
 营业成本其他项目(元) 2,782,221.289,001,199.485,813,418.753,412,563.791,694,046.5810,237,509.518,074,661.08
 营业成本平衡项目(元) -2,782,221.28---0.01-1,694,046.58--
 营业利润平衡项目(元) -2,782,221.28---0.01-1,694,046.58--
三、营业利润(元) 32,427,842.74159,343,336.96121,052,153.6087,960,471.9048,035,951.08153,988,471.62113,508,633.30
 加:营业外收入(元) 7,547.31112,197.735,664.955,663.755,661.023,535,992.444,942,202.91
 减:营业外支出(元) 2,001,523.41584,824.32583,042.35572,907.99479,585.40847,848.35371,020.97
四、利润总额(元) 30,433,866.64158,870,710.37120,474,776.2087,393,227.6647,562,026.70156,676,615.71118,079,815.24
 减:所得税费用(元) 9,585,385.9938,059,779.4528,161,429.5418,845,085.168,887,162.8541,944,990.1631,044,866.02
五、净利润(元) 20,848,480.65120,810,930.9292,313,346.6668,548,142.5138,674,863.85114,731,625.5587,034,949.22
(一)按经营持续性分类
  持续经营净利润(元) 20,848,480.65120,810,930.92-68,548,142.5138,674,863.85114,731,625.55-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 20,848,480.65120,810,930.9292,313,346.6668,548,142.5138,674,863.85114,731,625.5587,034,949.22
 扣除非经常性损益后的净利润(元) 30,123,861.43104,803,455.9180,046,622.6555,595,200.00-107,852,100.0082,956,300.00
六、每股收益
 一、基本每股收益(元) 0.050.290.230.170.100.290.22
 二、稀释每股收益(元) 0.050.29-0.170.100.29-
七、其他综合收益(元) 1,417,363.781,539,645.971,981,698.70300,969.62-1,461,929.633,198,333.303,531,982.32
 归属于母公司所有者的其他综合收益(元) 1,417,363.781,539,645.971,981,698.70300,969.62-1,461,929.633,198,333.303,531,982.32
八、综合收益总额(元) 22,265,844.43122,350,576.8994,295,045.3668,849,112.1337,212,934.22117,929,958.8590,566,931.54
 归属于母公司股东的综合收益总额(元) 22,265,844.43122,350,576.8994,295,045.3668,849,112.1337,212,934.22117,929,958.8590,566,931.54
公告日期 2020-04-302020-03-102019-11-122019-08-192020-04-302019-08-192019-10-23
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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