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利润表(兴证国际)

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完整财报对比
2018年年报2018年三季报2018年中报2018年一季报2017年年报2017年三季报2017年中报2017年一季报
起始日期 2018-01-012018-01-012018-01-012018-01-012017-01-012017-01-012017-01-012017-01-01
截止日期 2018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
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
报表年结日 12311231123112311231123112311231
上市前/上市后 上市前上市前上市前上市前上市前上市前上市前上市前
原始币种 港元港元港元港元港元港元港元港元
营业收入计算(元) 1,075,113,493.00708,000,975.00483,681,725.00271,073,326.001,030,230,096.00694,680,087.00418,660,226.00186,001,814.00
 利息收入(元) 433,136,939.00-------
 手续费及佣金收入(元) 443,052,558.00-------
 投资收益(元) 134,856,105.00-------
 其他收入(元) 64,067,891.00708,000,975.00483,681,725.00271,073,326.001,030,230,096.00694,680,087.00418,660,226.00186,001,814.00
营业支出计算(元) -487,113,406.00-311,020,364.00-195,176,922.00-116,881,232.00-685,327,216.00-448,954,917.00-282,620,645.00-83,640,041.00
 手续费及佣金支出(元) -111,605,723.00-85,545,423.00-61,362,108.00-28,226,024.00-101,172,102.00-61,779,147.00-39,709,373.00-15,708,771.00
 员工薪酬(元) -187,040,901.00-103,455,853.00-61,916,671.00-53,574,339.00-163,560,791.00-131,364,182.00-78,886,571.00-43,761,772.00
 其他支出(元) -182,361,532.00-123,751,799.00-74,709,398.00-35,080,869.00-130,199,762.00-88,736,224.00-56,677,555.00-24,169,498.00
 资产减值损失(元) -6,105,250.001,732,711.002,811,255.00--290,394,561.00-167,075,364.00-107,347,146.00-
经营溢利计算(元) 588,000,087.00396,980,611.00288,504,803.00154,192,094.00344,902,880.00245,725,170.00136,039,581.00102,361,773.00
 应占合营公司溢利(元) -498,698.00-------
 财务成本(元) -386,951,178.00-267,656,430.00-185,230,055.00-78,151,831.00-166,817,874.00-108,122,639.00-65,831,965.00-31,309,971.00
税前利润(元) 200,550,211.00129,324,181.00103,274,748.0076,040,263.00178,085,006.00137,602,531.0070,207,616.0071,051,802.00
所得税(元) -56,749,540.00-51,423,854.00-46,601,509.00-19,437,282.00-25,253,165.00-16,130,028.00-10,587,601.00-20,879,497.00
净利润(元) 143,800,671.0077,900,327.0056,673,239.0056,602,981.00152,831,841.00121,472,503.0059,620,015.0050,172,305.00
 本公司拥有人应占净利润(元) 143,800,671.0077,900,327.0056,673,239.0056,602,981.00152,831,841.00121,472,503.0059,620,015.0050,172,305.00
每股收益
 基本每股收益(元) 0.040.020.010.010.040.030.010.01
其他全面收益(元) ----30,109,172.0042,658,791.0020,243,447.0039,380,828.00
全面收益总额(元) 143,800,671.0077,900,327.0056,673,239.0056,602,981.00182,941,013.00164,131,294.0079,863,462.0089,553,133.00
 本公司拥有人应占全面收益总额(元) 143,800,671.0077,900,327.0056,673,239.0056,602,981.00182,941,013.00164,131,294.0079,863,462.0089,553,133.00
公告日期 2019-03-212018-11-092018-08-102018-05-032018-03-122017-11-032017-08-102017-05-09
会计准则 香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则香港会计准则
审计意见 --------
核数师 --------
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