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
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) 29,000,991,014.0025,779,128,000.007,983,091,405.0052,303,831,000.0027,029,463,581.0026,170,739,000.009,288,045,652.0049,086,921,000.0026,714,745,008.0026,288,076,000.008,149,548,182.00
 利息收入(元) 1,567,258,189.007,416,964,000.00350,388,144.0015,635,577,000.001,607,869,633.007,856,402,000.00692,777,050.0015,586,674,000.003,650,531,241.007,862,272,000.001,249,141,468.00
 手续费及佣金收入(元) 9,436,026,843.008,840,918,000.003,154,366,405.0018,748,922,000.0011,181,390,836.009,083,938,000.003,433,292,327.0017,731,799,000.0010,252,425,805.008,628,718,000.003,393,090,045.00
 投资收益(元) 10,925,435,899.004,933,180,000.002,415,428,287.009,120,378,000.008,020,832,224.005,196,607,000.003,255,496,354.005,538,527,000.005,050,378,052.003,581,702,000.00278,392,021.00
 其他收入(元) 7,072,270,083.004,588,066,000.002,062,908,569.008,798,954,000.006,219,370,888.004,033,792,000.001,906,479,921.0010,229,921,000.007,761,409,910.006,215,384,000.003,228,924,648.00
营业支出计算(元) -16,776,646,587.00-13,016,982,000.00-4,718,303,169.00-27,702,410,000.00-15,669,558,650.00-12,504,795,000.00-5,234,614,841.00-24,662,642,000.00-15,907,760,694.00-13,086,133,000.00-4,868,369,161.00
 手续费及佣金支出(元) --2,463,855,000.00--3,681,163,000.00--1,707,590,000.00--3,532,038,000.00--1,773,428,000.00-
 行政开支(元) -10,431,321,828.00--3,317,187,700.00--10,494,558,698.00--3,641,158,979.00--9,124,086,583.00--2,675,707,839.00
 员工薪酬(元) --3,997,815,000.00--9,910,878,000.00--4,565,859,000.00--9,537,139,000.00--4,506,046,000.00-
 折旧和摊销(元) --799,424,000.00--1,514,452,000.00--740,242,000.00--1,305,198,000.00--629,444,000.00-
 其他支出(元) -6,283,314,810.00-5,493,330,000.00-1,403,526,260.00-12,301,000,000.00-5,002,110,533.00-5,381,200,000.00-1,574,449,089.00-10,728,581,000.00-6,973,292,169.00-6,360,720,000.00-2,426,827,680.00
 资产减值损失(元) -62,009,949.00-262,558,000.002,410,791.00-294,917,000.00-172,889,419.00-109,904,000.00-19,006,773.00440,314,000.00189,618,058.00183,505,000.00234,166,358.00
经营溢利计算(元) 12,224,344,427.0012,762,146,000.003,264,788,236.0024,601,421,000.0011,359,904,931.0013,665,944,000.004,053,430,811.0024,424,279,000.0010,806,984,314.0013,201,943,000.003,281,179,021.00
 应占联营公司溢利(元) -130,509,000.00-379,446,000.00-194,618,000.00-752,580,000.00-386,285,000.00-
 财务成本(元) 11,071,845.00-6,373,498,000.00-195,008.00-12,832,969,000.0044,579,335.00-6,317,244,000.006,479,817.00-10,822,099,000.00-40,887,773.00-5,339,635,000.00-541,018.00
影响税前利润的其他项目(元) -128,324,558.00--30,964,408.00--134,119,583.00--45,454,195.00-214,789,000.00-165,872,028.00-119,037,000.00-52,262,649.00
税前利润(元) 12,107,091,714.006,519,157,000.003,233,628,820.0012,147,898,000.0011,270,364,683.007,543,318,000.004,014,456,433.0014,139,971,000.0010,600,224,513.008,129,556,000.003,228,375,354.00
所得税(元) -2,193,152,414.00-1,203,400,000.00-614,422,264.00-2,262,481,000.00-2,218,506,052.00-1,521,331,000.00-819,194,947.00-2,518,802,000.00-2,128,488,149.00-1,718,847,000.00-703,448,712.00
净利润(元) 9,913,939,300.005,315,757,000.002,619,206,556.009,885,417,000.009,051,858,631.006,021,987,000.003,195,261,486.0011,621,169,000.008,471,736,364.006,410,709,000.002,524,926,642.00
 本公司拥有人应占净利润(元) 9,523,020,776.005,016,017,000.002,489,358,737.009,374,143,000.008,627,487,447.005,741,577,000.003,040,521,708.0011,507,150,000.008,427,923,097.006,372,794,000.002,518,915,579.00
 非控股权益应占净利润(元) 390,918,524.00299,740,000.00129,847,819.00511,274,000.00424,371,184.00280,410,000.00154,739,778.00114,019,000.0043,813,267.0037,915,000.006,011,063.00
每股收益
 基本每股收益(元) 1.010.520.260.980.920.610.331.240.910.690.27
 稀释每股收益(元) 1.010.520.260.970.900.600.321.230.890.680.27
其他全面收益(元) 584,868,685.00253,022,000.00-29,926,576.00256,678,000.0025,644,382.00757,407,000.0021,711,592.00342,091,000.00744,361,475.00221,473,000.00-485,634,038.00
全面收益总额(元) 10,498,807,985.005,568,779,000.002,589,279,980.0010,142,095,000.009,077,503,013.006,779,394,000.003,216,973,078.0011,963,260,000.009,216,097,839.006,632,182,000.002,039,292,604.00
 本公司拥有人应占全面收益总额(元) 10,116,228,419.005,236,553,000.002,458,054,917.009,580,863,000.008,555,450,648.006,383,856,000.003,138,967,687.0011,548,845,000.008,812,202,044.006,444,880,000.002,062,307,266.00
 非控股权益应占全面收益总额(元) 382,579,566.00332,226,000.00131,225,063.00561,232,000.00522,052,365.00395,538,000.0078,005,391.00414,415,000.00403,895,795.00187,302,000.00-23,014,662.00
公告日期 2024-10-302024-09-162024-04-292024-04-192023-10-302023-09-152023-04-282023-04-202022-10-282022-09-232022-04-29
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