申万宏源 (06806.HK)

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利润表(申万宏源)

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2019年一季报2018年年报2018年三季报2018年一季报2017年年报2017年三季报
起始日期 2019-01-012018-01-012018-01-012018-01-012017-01-012017-01-01
截止日期 2019-03-312018-12-312018-09-302018-03-312017-12-312017-09-30
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
报表年结日 123112311231123112311231
上市前/上市后 上市前上市前上市前上市前上市前上市前
原始币种 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) 5,456,923,622.6824,109,617,000.0017,161,819,000.002,880,291,168.9520,924,649,000.0015,260,734,000.00
 利息收入(元) 530,279,056.449,450,936,000.007,113,938,000.00435,174,194.438,139,361,000.005,990,330,000.00
 手续费及佣金收入(元) 1,724,417,674.066,419,311,000.005,080,541,000.001,432,791,859.428,748,489,000.006,646,405,000.00
 投资收益(元) 2,167,847,644.305,644,565,000.003,605,261,000.00975,960,989.113,749,604,000.002,504,383,000.00
 其他收入(元) 1,034,379,247.882,594,805,000.001,362,079,000.0036,364,125.99287,195,000.00119,616,000.00
营业支出计算(元) -3,011,144,845.54-10,914,412,000.00-7,103,716,000.00-1,554,581,512.03-8,717,042,000.00-5,889,508,000.00
 手续费及佣金支出(元) --946,634,000.00-744,494,000.00--1,370,230,000.00-1,006,812,000.00
 行政开支(元) -2,015,546,047.54---1,499,156,307.88--
 员工薪酬(元) --5,177,943,000.00-3,680,333,000.00--5,040,592,000.00-3,522,434,000.00
 折旧和摊销(元) --297,909,000.00-229,580,000.00--295,526,000.00-214,657,000.00
 其他支出(元) -1,015,232,409.20-3,833,181,000.00-2,208,608,000.00-1,503,417.81-1,582,162,000.00-1,062,218,000.00
 资产减值损失(元) 19,633,611.20-658,745,000.00-240,701,000.00-53,921,786.34-428,532,000.00-83,387,000.00
经营溢利计算(元) 2,445,778,777.1413,195,205,000.0010,058,103,000.001,325,709,656.9212,207,607,000.009,371,226,000.00
 应占联营公司溢利(元) -211,596,000.00121,059,000.00-223,171,000.00139,419,000.00
 财务成本(元) --8,089,087,000.00-6,122,406,000.00--6,389,618,000.00-4,701,687,000.00
影响税前利润的其他项目(元) -28,704,361.57-130,449,000.00-101,905,000.00-35,283,759.59-113,667,000.00-84,867,000.00
税前利润(元) 2,417,074,415.575,187,265,000.003,954,851,000.001,290,425,897.335,927,493,000.004,724,091,000.00
所得税(元) -538,137,099.91-939,457,000.00-716,868,000.00-272,062,552.74-1,201,740,000.00-982,035,000.00
净利润(元) 1,878,937,315.664,247,808,000.003,237,983,000.001,018,363,344.594,725,753,000.003,742,056,000.00
 本公司拥有人应占净利润(元) 1,862,235,397.634,160,189,000.003,174,038,000.00992,983,065.004,599,683,000.003,663,318,000.00
 非控股权益应占净利润(元) 16,701,918.0387,619,000.0063,945,000.0025,380,279.59126,070,000.0078,738,000.00
每股收益
 基本每股收益(元) 0.080.190.140.050.230.18
 稀释每股收益(元) 0.080.190.140.050.230.18
其他全面收益(元) 1,120,695,191.83-736,426,000.00-160,649,000.00-206,367,658.64216,578,000.00547,401,000.00
全面收益总额(元) 2,999,632,507.493,511,382,000.003,077,334,000.00811,995,685.954,942,331,000.004,289,457,000.00
 本公司拥有人应占全面收益总额(元) 3,012,441,057.663,360,539,000.002,944,038,000.00833,405,630.014,906,278,000.004,277,927,000.00
 非控股权益应占全面收益总额(元) -12,808,550.17150,843,000.00133,296,000.00-21,409,944.0636,053,000.0011,530,000.00
公告日期 2019-04-302019-03-312019-01-182019-04-302019-01-182019-01-18
会计准则 大陆会计准则国际会计准则国际会计准则大陆会计准则国际会计准则国际会计准则
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