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利润表(广发证券)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 19,137,048,463.5717,135,757,000.004,949,345,961.5433,298,353,000.0018,013,657,311.8918,085,442,000.006,477,062,887.6633,255,892,000.0017,515,059,218.0816,812,759,000.004,773,517,945.43
 利息收入(元) 1,373,635,587.276,248,160,000.00438,457,684.8813,546,682,000.002,479,236,766.526,804,923,000.00937,302,735.9212,855,140,000.003,093,400,316.736,315,995,000.00990,484,711.00
 手续费及佣金收入(元) 9,874,702,106.146,783,555,000.003,199,004,909.7714,814,495,000.0011,174,672,199.327,836,013,000.003,721,428,628.8516,670,137,000.0012,405,206,183.948,316,208,000.004,259,408,663.73
 投资收益(元) 6,519,881,146.163,654,238,000.001,103,846,497.143,731,495,000.003,324,723,904.292,608,707,000.001,717,335,561.28603,485,000.00337,974,754.45193,816,000.00-1,062,134,223.37
 其他收入(元) 1,368,829,624.00449,804,000.00208,036,869.751,205,681,000.001,035,024,441.76835,799,000.00100,995,961.613,127,130,000.001,678,477,962.961,986,740,000.00585,758,794.07
营业支出计算(元) -10,817,279,096.27-6,784,756,000.00-3,083,900,116.16-14,858,399,000.00-10,464,404,743.81-7,411,135,000.00-3,599,202,966.44-15,053,887,000.00-10,515,108,018.85-7,282,721,000.00-2,900,319,019.22
 手续费及佣金支出(元) --123,998,000.00--302,152,000.00--146,225,000.00--306,946,000.00--152,761,000.00-
 行政开支(元) -10,178,580,491.66--2,997,582,044.98--10,255,087,515.72--3,624,425,152.69--9,772,164,622.53--2,563,883,585.34
 员工薪酬(元) --3,853,637,000.00--8,772,983,000.00--4,630,264,000.00--8,880,262,000.00--4,163,509,000.00-
 折旧和摊销(元) --502,157,000.00--929,475,000.00--444,110,000.00--819,394,000.00--404,801,000.00-
 其他支出(元) -621,969,616.58-2,316,072,000.00-142,440,322.22-4,754,677,000.00-151,788,644.02-2,177,420,000.00-39,917,459.51-5,407,330,000.00-934,466,329.33-2,759,439,000.00-461,113,420.31
 资产减值损失(元) -16,728,988.0311,108,000.0056,122,251.04-99,112,000.00-57,528,584.07-13,116,000.0065,139,645.76360,045,000.00191,522,933.01197,789,000.00124,677,986.43
经营溢利计算(元) 8,319,769,367.3010,351,001,000.001,865,445,845.3818,439,954,000.007,549,252,568.0810,674,307,000.002,877,859,921.2218,202,005,000.006,999,951,199.239,530,038,000.001,873,198,926.21
 应占联营公司溢利(元) -120,563,000.00-715,143,000.00-378,566,000.00-939,813,000.00-337,705,000.00-
 财务成本(元) -15,147,778.72-5,354,093,000.00-3,214,647.49-10,410,661,000.00-32,927,386.50-5,079,291,000.00332,090.25-8,754,030,000.00-20,378,293.72-4,293,134,000.00-4,885,048.64
影响税前利润的其他项目(元) -121,777,377.65--41,066,589.24--128,734,321.18--40,157,058.31--132,698,238.93--46,857,701.40
税前利润(元) 8,182,844,210.935,117,471,000.001,821,164,608.658,744,436,000.007,387,590,860.405,973,582,000.002,838,034,953.1610,387,788,000.006,846,874,666.585,574,609,000.001,821,456,176.17
所得税(元) -685,816,616.76-382,052,000.00-108,091,630.89-881,519,000.00-850,799,776.48-883,326,000.00-412,231,360.57-1,489,785,000.00-952,940,853.25-921,604,000.00-253,873,942.17
净利润(元) 7,497,027,594.174,735,419,000.001,713,072,977.767,862,917,000.006,536,791,083.925,090,256,000.002,425,803,592.598,898,003,000.005,893,933,813.334,653,005,000.001,567,582,234.00
 本公司拥有人应占净利润(元) 6,764,429,378.694,362,372,000.001,538,328,759.886,977,800,000.005,810,008,111.114,538,406,000.002,156,742,527.337,929,282,000.005,234,292,110.404,198,083,000.001,302,527,153.83
 非控股权益应占净利润(元) 732,598,215.48373,047,000.00174,744,217.88885,117,000.00726,782,972.81551,850,000.00269,061,065.26968,721,000.00659,641,702.93454,922,000.00265,055,080.17
每股收益
 基本每股收益(元) 0.800.520.170.830.700.560.271.020.670.550.17
 稀释每股收益(元) 0.800.520.170.830.700.560.271.020.670.550.17
其他全面收益(元) 1,192,811,274.901,511,200,000.00705,609,399.10601,904,000.00542,750,389.28707,093,000.0046,669,635.73-310,139,000.00360,638,401.314,029,000.00-329,483,598.75
全面收益总额(元) 8,689,838,869.076,246,619,000.002,418,682,376.868,464,821,000.007,079,541,473.205,797,349,000.002,472,473,228.328,587,864,000.006,254,572,214.644,657,034,000.001,238,098,635.25
 本公司拥有人应占全面收益总额(元) 7,957,321,958.985,872,549,000.002,243,827,079.747,577,085,000.006,348,334,007.325,240,597,000.002,205,927,613.977,604,705,000.005,579,338,216.204,194,942,000.00974,158,635.85
 非控股权益应占全面收益总额(元) 732,516,910.09374,070,000.00174,855,297.12887,736,000.00731,207,465.88556,752,000.00266,545,614.35983,159,000.00675,233,998.44462,092,000.00263,939,999.40
公告日期 2024-10-302024-09-232024-04-292024-04-182023-10-302023-09-072023-04-282023-04-252022-10-282022-09-082022-04-29
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