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国盛金控:2022年度财务决算报告

公告日期:2023-04-07

国盛金控:2022年度财务决算报告 PDF查看PDF原文

    国盛金融控股集团股份有限公司

        2022 年度财务决算报告

        2022

                            2022  12  31

      2022                              2022

    2023  3

                          2022

              140                          3,949.73
      2021                5,024.10        21.38%
          1,423.01          2021

1,911.10        25.54%

            2022

    2022                                -4.37

        -0.23                        -3.91%  2022
                307.83                1.77%

      198.31                0.68%

        109.50                3.70%

                  45.67%          0.61


            1

          1

          项目            2022 年度    2021 年度      变动情况

营业总收入                  189,400.73    234,775.02        -19.33%

归属于上市公司股东的净利  -43,674.56      7,688.86      较上年减少
润                                                    51,363.42 万元

经营活动产生的现金流量净  -189,267.41    298,783.01  较上年净额减少
额                                                  488,050.42 万元

基本每股收益(元)            -0.2257      0.0397      较上年减少
                                                          0.2654 元

加权平均净资产收益率            -3.91%        0.68%    同比减少 4.59
                                                          个百分点

总资产                    3,078,306.34  3,133,903.79          -1.77%

总负债                    1,983,130.90  1,996,638.54          -0.68%

资产负债率                    64.42%      63.71%          1.11%

资产负债率(扣除客户资产)    45.67%      45.06%          1.35%

归属于上市公司股东的所有  1,095,175.44  1,137,265.25          -3.70%
者权益


        2022

    2022                                -4.37

              1

            2

            1.01

    2022                      18.94

4.54              19.33%

                            12.21

            11.03              23.16%

                                                0.55
              38.72%

            6.73              9.34%

                2

              项目                  2022 年    2021 年  同比增减(%)

 手续费及佣金收入                    122,066.97 160,532.72          -23.96

 其中:经纪业务                      110,284.42 143,526.32          -23.16

      投资银行                        5,540.74  9,042.36          -38.72

      投资咨询                        4,340.63  3,769.18          15.16

      其他手续费收入                  1,105.31    242.43          355.93

 利息收入                              67,258.28  74,189.74          -9.34


 其中:货币资金及结算备付金利息收入    27,162.49  28,783.75          -5.63

      融出资金利息收入                32,986.04  37,073.74          -11.03

      买入返售金融资产利息收入        1,691.77  5,029.50          -66.36

      其他债权投资利息收入            5,417.99  3,302.75          64.04

 其他业务收入                            75.48      52.55          43.63

 营业收入合计                        189,400.73 234,775.02          -19.33

    2022                      21.42

12.87%

                    2.19              13.78%

            15.44              13.72%        1

              14.62              15%

                                        2

          0.83

            1.50              10.21%

                3

        项目          2022 年度    2021 年度    变动金额    变动比例

 利息支出                22,175.94    23,753.53    -1,577.59      -6.64%

 手续费及佣金支出          21,878.63    25,374.69    -3,496.06      -13.78%

 税金及附加                  771.88    1,069.87      -297.99      -27.85%

 管理费用                154,391.73  178,952.24    -24,560.51      -13.72%

 财务费用                14,974.66    16,677.00    -1,702.34      -10.21%

 营业总成本合计          214,192.83  245,827.34    -31,634.51      -12.87%


          1.85            3.77        50.94%

                      2.25              37.30%
                                  1.11

                  0.39

  0.58

              0.50                    1.14

        1.64

              2.27                    211.93%

  2022                      1.01

                                  2022

        1.26                    0.53

            0.12                51.91%

                  1.01                0.46%

                  4

        项目          2022 年度    2021 年度    变动金额    变动比例

其他收益                  1,191.09      784.06      407.03      51.91%

投资收益                18,488.50    37,684.07    -19,195.57      -50.94%

信用减值损失            -4,953.84    11,394.97    -16,348.81      143.47%

资产减值损失            -22,680.03    -7,270.90    -15,409.13      211.93%

其他收益                  1,191.09      784.06      407.03      51.91%

公允价值变动损益        -10,128.96    -10,082.43        -46.53      -0.46%


 2022                307.83              1.77%
                              201.57

2.62%

          96.36                            19.92
          80.96                31%

      9.38                        10.04

          45.77    ,          21%

 2022                198.31              0.68%
                              92.06

1.29%

                12.73                25%

              2.56                34%

                64.42%            0.71

          
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