国泰君安 (02611.HK)

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利润表(国泰君安)

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完整财报对比
2026年一季报2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
起始日期 2026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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
报表年结日 123112311231123112311231123112311231
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
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
营业收入计算(元) 会员可见会员可见会员可见会员可见11,773,272,179.0061,757,078,000.0029,000,991,014.0025,779,128,000.007,983,091,405.00
 利息收入(元) 会员可见会员可见会员可见会员可见693,532,466.0015,064,409,000.001,567,258,189.007,416,964,000.00350,388,144.00
 手续费及佣金收入(元) 会员可见会员可见会员可见会员可见4,666,663,515.0021,080,124,000.009,436,026,843.008,840,918,000.003,154,366,405.00
 投资收益(元) 会员可见会员可见会员可见会员可见4,115,054,745.0014,795,459,000.0010,925,435,899.004,933,180,000.002,415,428,287.00
 其他收入(元) 会员可见会员可见会员可见会员可见2,298,021,453.0010,817,086,000.007,072,270,083.004,588,066,000.002,062,908,569.00
营业支出计算(元) 会员可见会员可见会员可见会员可见-6,907,089,470.00-32,693,312,000.00-16,776,646,587.00-12,954,539,000.00-4,718,303,169.00
 手续费及佣金支出(元) -会员可见-会员可见--5,953,030,000.00--2,463,855,000.00-
 行政开支(元) 会员可见-会员可见--4,919,109,828.00--10,431,321,828.00--3,317,187,700.00
 员工薪酬(元) -会员可见-会员可见--10,475,942,000.00--3,997,815,000.00-
 折旧和摊销(元) -会员可见-会员可见--1,591,874,000.00--799,424,000.00-
 其他支出(元) 会员可见会员可见会员可见会员可见-1,615,596,614.00-14,380,891,000.00-6,283,314,810.00-5,430,887,000.00-1,403,526,260.00
 资产减值损失(元) 会员可见会员可见会员可见会员可见-372,383,028.00-291,575,000.00-62,009,949.00-262,558,000.002,410,791.00
经营溢利计算(元) 会员可见会员可见会员可见会员可见4,866,182,709.0029,063,766,000.0012,224,344,427.0012,824,589,000.003,264,788,236.00
 应占联营公司溢利(元) -会员可见-会员可见-305,818,000.00-130,509,000.00-
 财务成本(元) 会员可见会员可见会员可见会员可见8,545,601,404.00-12,707,342,000.0011,071,845.00-6,373,498,000.00-195,008.00
影响税前利润的其他项目(元) 会员可见-会员可见--64,994,562.00--128,324,558.00-62,443,000.00-30,964,408.00
税前利润(元) 会员可见会员可见会员可见会员可见13,346,789,551.0016,662,242,000.0012,107,091,714.006,519,157,000.003,233,628,820.00
所得税(元) 会员可见会员可见会员可见会员可见-838,226,390.00-3,113,481,000.00-2,193,152,414.00-1,203,400,000.00-614,422,264.00
净利润(元) 会员可见会员可见会员可见会员可见12,508,563,161.0013,548,761,000.009,913,939,300.005,315,757,000.002,619,206,556.00
 本公司拥有人应占净利润(元) 会员可见会员可见会员可见会员可见12,242,053,407.0013,024,085,000.009,523,020,776.005,016,017,000.002,489,358,737.00
 非控股权益应占净利润(元) 会员可见会员可见会员可见会员可见266,509,754.00524,676,000.00390,918,524.00299,740,000.00129,847,819.00
每股收益
 基本每股收益(元) 会员可见会员可见会员可见会员可见1.161.391.010.520.26
 稀释每股收益(元) 会员可见会员可见会员可见会员可见1.161.391.010.520.26
其他全面收益(元) 会员可见会员可见会员可见会员可见139,658,493.001,467,713,000.00584,868,685.00253,022,000.00-29,926,576.00
全面收益总额(元) 会员可见会员可见会员可见会员可见12,648,221,654.0015,016,474,000.0010,498,807,985.005,568,779,000.002,589,279,980.00
 本公司拥有人应占全面收益总额(元) 会员可见会员可见会员可见会员可见12,417,659,674.0014,406,679,000.0010,116,228,419.005,236,553,000.002,458,054,917.00
 非控股权益应占全面收益总额(元) 会员可见会员可见会员可见会员可见230,561,980.00609,795,000.00382,579,566.00332,226,000.00131,225,063.00
公告日期 2026-04-242026-04-082025-10-302025-09-162025-04-292025-04-252024-10-302024-09-162024-04-29
会计准则 大陆会计准则国际会计准则大陆会计准则国际会计准则大陆会计准则国际会计准则大陆会计准则国际会计准则大陆会计准则
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