2014-2015半年报资料.xls

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1、兴业证券2014/6/302014/12/312015/6/30总股本(股)2,600,000,000.005,200,000,000.005,200,000,000.00每股收益-基本(元)0.230.340.57每股经营活动产生的现金流量净额(元)0.020.53每股净资产(元)5.172.823.35营业收入(元)1,965,462,680.865,609,064,896.327,108,485,900.00手续费净收入(元)1,085,654,452.963,024,181,550.74代理买卖证券业务净收入(元)477,812,732.931,539,207,586.04证券承销业务

2、净收入(元)258,268,305.69552,301,390.23受托客户资产管理业务净收入(元)76,136,198.09230,758,261.82利息净收入(元)285,641,446.21688,716,601.62公允价值变动净收益(元)208,089,050.36256,796,671.43投资净收益(元)390,279,465.471,627,709,715.40对联营企业和合营企业的投资收益(元)-2,373,225.43-2,045,842.22汇兑净收益(元)-9,033,813.751,847,156.17其他业务净收益(元)其他业务收入(元)4,832,079.619

3、,813,200.96营业支出及损失(元)1,128,006,346.143,095,859,626.07营业税金及附加(元)115,137,506.43341,498,181.91管理费用(元)1,009,245,328.192,721,166,856.36资产减值损失(元)1,398,882.7328,647,186.69其他业务成本(元)2,224,628.794,547,401.11营业利润差额(特殊报表科目)(元)营业利润差额(合计平衡项目)(元)营业利润(元)837,456,334.722,513,205,270.254,114,093,000.00营业外收入(元)52,971,1

4、86.8468,146,008.25营业外支出(元)3,118,834.1815,728,907.43非流动资产处置净损失(元)利润总额差额(特殊报表科目)(元)利润总额差额(合计平衡项目)(元)利润总额(元)887,308,687.382,565,622,371.074,176,094,100.00所得税(元)209,475,714.81619,749,428.73未确认的投资损失(元)净利润差额(特殊报表科目)(元)净利润差额(合计平衡项目)(元)净利润(元)677,832,972.571,945,872,942.34少数股东损益(元)71,889,611.39164,283,153.20

5、归属于母公司所有者的净利润(元)605,943,361.181,781,589,789.142,957,755,400.00其他综合收益(元)52,186,035.65131,772,740.73综合收益总额(元)730,019,008.222,077,645,683.07归属于少数股东的综合收益总额(元)77,876,038.72191,922,368.23归属于母公司普通股东综合收益总额(元)652,142,969.501,885,723,314.84基本每股收益(元)0.230.34稀释每股收益(元)0.230.34总资产净利润(%)1.623.57流动资产/总资产(%)流动资产/总资产(%)数据来源:Wind资讯2015/12/315,200,000,000.00