1、国海证券股份有限公司 2014 年年度报告摘要 1 000750 2015-26 国海证券股份有限公司2014 年 年 度 报 告 摘 要 000750 0771-5532512 0771-5539038 0771-5530903 0771-5530903 1.国海证券股份有限公司 2014 年年度报告摘要 2 2014 2013%2012 26,420,068,973.31 14,586,324,766.91 81.13 11,383,844,355.77 19,258,412,186.22 8,110,548,482.91 137.45 8,376,269,347.03 6,753,203
2、,754.94 6,182,986,588.28 9.22 2,739,527,308.73 2014 2013%2012 2,544,981,928.34 1,818,760,812.32 39.93 1,459,723,418.32 690,035,776.56 308,745,854.57 123.50 133,358,654.72 672,832,269.06 302,621,114.70 122.33 114,502,712.09 5,482,255,475.33-3,069,558,926.00 493,701,065.84/0.30 0.15 100.00 0.07/0.30 0
3、.15 100.00 0.07%10.66%9.86%0.80 4.94%2012 523,701,065.84 493,701,065.84 2013-2,932,705,735.00-3,069,558,926.00 2.2014 2013%2012 23,836,195,936.83 12,524,507,395.58 90.32 9,559,585,821.05 17,267,739,618.77 6,506,114,816.62 165.41 6,969,297,670.08 国海证券股份有限公司 2014 年年度报告摘要 3 6,568,456,318.06 6,018,392,5
4、78.96 9.14 2,590,288,150.97 2014 2013%2012 2,164,652,607.38 1,388,649,889.82 55.88 1,041,706,089.43 668,293,340.95 292,987,287.52 128.10 106,492,947.50 15,432,666.66-5,820,194.85 15,831,117.48 5,701,738,006.16-3,135,942,184.79 172,323,925.51/0.29 0.15 93.33 0.05/0.29 0.15 93.33 0.05%10.61%9.85%0.76
5、4.15%2014 2013%4,753,770,641.92 5,843,403,098.86-18.65 6,568,456,318.06 6,018,392,578.96 9.14/550.69%775.54%224.85/72.37%97.09%24.72/57.97%314.10%256.13/80.10%323.50%243.40/2.60%2.03%0.57/74.58%18.34%56.24 2013 2013 国海证券股份有限公司 2014 年年度报告摘要 4 10 1.2015 3 18 1 143,625 2 2015 3 18 137,289 2.(%)1-32,999
6、,961 0 573,707,720 573,707,720 24.83 0 2-55,750,000 0 201,515,723 201,515,723 8.72 0 3 0 183,789,086 0 183,789,086 7.95 0 4-147,403,008 0 129,653,882 129,653,882 5.61 63,930,000 5 0 108,361,093 0 108,361,093 4.69 108,353,007 6-56,480,000 0 73,528,793 73,528,793 3.18 0 7 11,000,000 0 48,544,274 48,54
7、4,274 2.10 22,500,000 8 0 0 37,397,284 37,397,284 1.62 37,380,000 9 24,736,284 0 24,736,284 24,736,284 1.07 0 10 7,614,568 0 7,614,568 7,614,568 0.33 0 1.2.国海证券股份有限公司 2014 年年度报告摘要 5 11,000,000 0.48%11,000,000 0.48%0 0%10 国海证券股份有限公司 2014 年年度报告摘要 6 2014 2014 2014 1.2014 2014 254,498.19 39.93%96,374.24
8、 103.26%69,003.58 123.50%2.%139,927.24 62,442.98 55.37 39.53 9.71 12.13 39,114.95 5,579.82 85.73 426.29 2.87 58.71 29,200.25 18,987.11 34.98-4.77 27.43-16.42 3,886.10 1,797.67 53.74 26.53 1.08 11.65 5.国海证券股份有限公司 2014 年年度报告摘要 7 1 2014 139,927.24 39.53%2014 2014 2013%A 89,953,053.28 0.61 58,434,215.10
9、 0.63 B 59,192.58 0.29 83 437.26 0.29 702,205.91 0.07 487 290.28 0.16-223,068.22 0.04 235 358.26 0.07 31,677,516.50 0.17 19,585,168.70 0.15 A 2014 2014 2014 281,884.85 277,287.10 1,267,796.73 727,686.00 104,818.63 24,743.88 1,654,500.21 1,029,716.98 1,646.49 国海证券股份有限公司 2014 年年度报告摘要 8 2 2014 39,114.9
10、5 426.29%2014 3 2014 31 IPO 1 4 2014 2013 43,329.51 14,160.23 34,305.65 14,122.32 29,806.39 11,251.97-4,499.26 2,870.35-9,023.86 37.91:6,268.39-477.65-226.78 533.27-2,982.25-17.71 4,415.61-3,972.67:4,450.13-4,007.20-34.53 34.53-8,652.38-2,745.03 22.22-10.34 39,114.95 7,432.20 国海证券股份有限公司 2014 年年度报告摘要
11、 9 1 25 1 1 29,200.25 4.77%2014 2014 2013 2014 2013 2014 2013 IPO 1-22,797.00-1,790.00-5 6 158,781.63 817,545.45 3,839.44 15,759.68-1-63,176.00-1,180.00-24 10 1,273,250.00 2,096,000.00 14,102.00 7,542.12 31 16 1,518,004.63 2,913,545.45 20,911.44 23,301.80 IPO 1-5.00-1-20.00 379 303 9,162,100.00 6,15
12、2,000.00 482.39 2,242.79 380 304 9,162,100.00 6,152,000.00 487.39 2,262.79 411 320 10,680,104.63 9,065,545.45 21,398.83 25,564.59 2014 21,444.36(45.53)6,281.74 1,340.00 35.35 96.61 2.19 4 2014 2014 16 55 4,862,908.96 国海证券股份有限公司 2014 年年度报告摘要 10 3,886.10 26.53%2014 2014 2013 662,496.18 1,205.13 243,21
13、8.53 1,255.06 4,200,412.78 78 2,623.94 5,366,216.91 1,817.14 1.2.2014 57.03 3.2014 2014 11 2014 8 国海证券股份有限公司 2014 年年度报告摘要 11 4.1 54.98%15.37%11.47%1.53%8.12%7.22%55.14%16.86%4.09%1.69%14.48%11.62%2 38.71%11.77%3.46%1.11%国海证券股份有限公司 2014 年年度报告摘要 12 10.02%9.54%41.94%10.98%4.00%1.31%13.75%13.49%3:83.13%
14、35.98%10.96%2.24%4.84%3.20%:93.91%34.13%4.35%2.80%16.62%6.13%4 2014 2013(%)14,544,617,336.10 3,980,753,400.34 265.37 9,062,361,860.77 7,050,312,326.34 28.54 5,482,255,475.33-3,069,558,926.00 国海证券股份有限公司 2014 年年度报告摘要 13 44,001,282.50 164,037.04 26,723.99 75,177,892.20 66,554,758.34 12.96-31,176,609.70
15、-66,390,721.30 58,680,000.00 3,651,356,745.29-98.39 1,124,316,719.20 134,209,249.92 737.73-1,065,636,719.20 3,517,147,495.37 4,385,511,573.67 380,681,900.40 1,052.01 2013 265.37%667,197.02 479,185.89 28.54%470,577.92 186,434.54 26,723.99%98.39%319,151.49 45,000.00 737.73%,95,000.00 5.1 22,000 51%201
16、4 12 31 55,747.86 51,196.32 2014 20,664.95 国海证券股份有限公司 2014 年年度报告摘要 14 4,507.64 4,732.28 41.26%25.20%2014 12 31 17 4 1,158,091 2 50,000 83.84%2014 12 31 251,026.31 57,196.85 2014 18,379.58 2,986.41 2,522.42 39.07%5.49%20.30%2014 12 31 14 0.9449%BBB A A 3 60,000 100%2014 12 31 61,115.55 61,089.08 2014
17、-199.82 2014 12 31 3 1 2 3 15 国海证券股份有限公司 2014 年年度报告摘要 15 4 10,000 51%2014 12 31 10,973.32 9,485.35 2014 964.94-258.30,2014 12 31 105 54 1.42 1.36 219 1.1 P2P 2 2015 国海证券股份有限公司 2014 年年度报告摘要 16 PPP 3 2013 24 IT IT 2.1 2014 2 国海证券股份有限公司 2014 年年度报告摘要 17 3.1 2 3 2015 2015+2015 国海证券股份有限公司 2014 年年度报告摘要 18 4.2015 2015 1 2 国海证券股份有限公司 2014 年年度报告摘要 19 3 4 5 国海证券股份有限公司 2014 年年度报告摘要 20,6 5.2015-2017 50 20 60 国海证券股份有限公司 2014 年年度报告摘要 21 2015 2015 2 13 40 2015 3 6 2014 10 24 2014 39 20146 9 20148 33 201410 2 201414 2014 7 1 2014 10 28 http:/http:/2014 国海证券股份有限公司 2014 年年度报告摘要 22 5,100 51%2014 8 7 2014 8
