越秀资本 (000987.SZ)

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利润表(单季度)(越秀资本)

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完整财报对比
2026年第二季度2026年第一季度2025年第四季度2025年第三季度2025年第二季度2025年第一季度2024年第四季度2024年第三季度2024年第二季度2024年第一季度
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公司类型 证券证券证券证券证券证券证券证券证券证券
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
一、营业收入(元) 会员可见会员可见会员可见会员可见2,794,748,376.172,742,394,116.852,337,863,859.134,150,386,985.103,719,587,603.813,027,697,091.44
 手续费及佣金净收入(元) 会员可见会员可见会员可见会员可见68,931,117.1769,819,701.81105,893,080.77104,336,752.96110,990,912.53119,902,150.76
 利息净收入(元) 会员可见会员可见会员可见会员可见-309,490,107.06-173,800,028.7727,308,220.76-221,356,420.30-167,829,707.09-26,812,894.05
 加:投资收益(元) 会员可见会员可见会员可见会员可见1,335,063,008.01852,114,050.111,280,461,587.831,217,128,624.87843,424,935.36678,563,299.80
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见637,758,817.51564,417,873.87383,869,965.45607,085,828.55442,777,661.59425,923,915.93
 公允价值变动收益(元) 会员可见会员可见会员可见会员可见-136,459,247.72194,264,973.90-239,314,250.68-916,757,291.83-309,717,206.29-296,981,997.14
 资产处置收益(元) 会员可见会员可见会员可见会员可见498,599.67-409,135.3146,897,128.1339,456.27-581,045.6981,274.34
 其他收益(元) 会员可见会员可见会员可见会员可见12,766,310.773,304,899.557,132,671.813,961,894.822,076,161.842,198,511.38
二、营业支出(元) 会员可见会员可见会员可见会员可见2,582,165,412.312,780,502,378.352,410,978,804.154,023,687,443.303,520,554,105.622,914,323,491.13
 营业税金及附加(元) 会员可见会员可见会员可见会员可见10,568,547.109,195,222.0020,459,475.4914,486,566.919,951,516.826,432,959.87
三、营业利润(元) 会员可见会员可见会员可见会员可见1,346,175,691.80993,238,492.04821,418,885.68257,760,511.54734,830,939.97490,294,308.42
 加:营业外收入(元) 会员可见会员可见会员可见会员可见54,946.7914,902.31122,555,525.40755,857,933.28245,189.8731,808.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见1,126,175.001,743,754.73630,916.46125,673.05664,460.911,017,112.11
四、利润总额(元) 会员可见会员可见会员可见会员可见1,345,104,463.59991,509,639.62943,343,494.621,013,492,771.77734,411,668.93489,309,004.31
 减:所得税费用(元) 会员可见会员可见会员可见会员可见193,788,963.65142,845,283.62108,935,321.39149,822,512.72106,384,607.9481,573,863.78
五、净利润(元) 会员可见会员可见会员可见会员可见1,151,315,499.94848,664,356.00834,408,173.23863,670,259.05628,027,060.99407,735,140.53
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见1,151,315,499.94848,664,356.00834,408,173.23863,670,259.05628,027,060.99407,735,140.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见901,904,932.04656,535,195.32575,114,052.47702,965,505.50548,680,750.47467,233,189.55
  少数股东损益(元) 会员可见会员可见会员可见会员可见249,410,567.90192,129,160.68259,294,120.76160,704,753.5579,346,310.52-59,498,049.02
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见895,704,565.18654,890,763.90265,967,907.02326,419,737.32454,353,106.11412,306,197.18
六、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.180.130.120.140.110.09
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.180.130.120.140.110.09
七、其他综合收益(元) 会员可见会员可见会员可见会员可见17,313,823.622,784,586.7043,001,391.54-71,313,028.201,292,764.0225,981,032.94
 归属于母公司所有者的其他综合收益(元) 会员可见会员可见会员可见会员可见17,053,366.642,784,586.7044,317,914.41-71,313,028.201,292,764.0225,981,032.94
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见-------
八、综合收益总额(元) 会员可见会员可见会员可见会员可见1,168,629,323.56851,448,942.70877,409,564.77792,357,230.85629,319,825.01433,716,173.47
 归属于母公司股东的综合收益总额(元) 会员可见会员可见会员可见会员可见918,958,298.68659,319,782.02619,431,966.88631,652,477.30549,973,514.49493,214,222.49
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见249,671,024.88192,129,160.68257,977,597.89160,704,753.5579,346,310.52-59,498,049.02
公告日期 2026-08-29 00:00:002026-04-30 00:00:002026-04-09 00:00:002025-10-31 00:00:002025-08-30 00:00:002025-04-30 00:00:002025-04-03 00:00:002024-10-31 00:00:002024-08-30 00:00:002024-04-30 00:00:00
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