海通证券 (600837.SH)

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利润表(单季度)(海通证券)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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
公司类型 证券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合并报表
一、营业收入(元) 4,034,308,958.634,103,054,399.694,761,703,435.99378,955,198.415,605,427,464.938,448,196,392.568,520,170,580.487,009,778,947.656,834,058,257.357,973,329,851.954,131,020,444.53
 手续费及佣金净收入(元) 1,844,345,327.571,803,728,649.831,700,481,800.901,919,991,926.232,492,403,886.732,627,931,646.992,312,637,342.472,267,170,658.103,177,188,561.822,387,040,596.883,753,639,789.69
  其中:代理买卖证券业务净收入(元)
 证券承销业务净收入(元)
 受托客户资产管理业务净收入(元)
 利息净收入(元) 940,665,211.28899,076,228.30871,727,978.87815,207,611.431,088,936,972.651,108,770,238.961,075,632,569.001,473,269,857.351,648,500,863.401,424,757,254.841,663,330,729.00
 加:投资收益(元) 1,215,877,494.281,661,939,128.85528,842,688.611,233,377,601.501,525,103,776.151,639,179,975.252,078,916,517.401,494,356,192.251,676,563,150.821,148,276,035.87-1,510,558,720.15
  其中:对联营企业和合营企业的投资收益(元) 188,391,181.6241,202,563.97-112,437,664.95123,963,507.78-60,196,790.52263,352,312.42216,418,958.31-69,686,930.91552,675,134.15228,445,764.5275,146,653.73
 公允价值变动收益(元) -1,043,124,692.58-1,049,177,120.10578,199,582.87-4,320,341,735.18-1,179,981,123.44-102,443,777.01150,960,545.27-2,729,705,058.74-1,685,100,357.992,401,932,538.84-1,043,622,388.10
 汇兑收益(元) -267,707,293.40956,370.89-66,919,594.78-109,842,687.41-28,696,373.62-38,929,078.20-166,490,556.0189,990,565.37-217,481,154.64-167,559,505.58-130,350,177.13
 其他业务收入(元) 1,470,799,231.15749,835,711.03639,124,264.33698,719,381.981,650,520,295.343,163,570,789.162,325,735,046.454,308,348,961.872,219,098,370.81779,090,069.91715,044,734.67
 资产处置收益(元) -214,829.04890,196.52-112,478.1739,433,583.75-11,474,948.21100,091.1352,895.5041,993,642.69-11,703,487.51-32,032,426.83-6,393,854.41
 其他收益(元) -126,331,490.6335,805,234.37510,359,193.36102,409,516.1168,614,979.3350,016,506.28742,726,220.4064,354,128.7626,992,310.6431,825,288.02689,930,330.96
二、营业支出(元) 5,034,561,245.163,617,402,844.803,360,641,547.035,083,288,905.494,616,821,655.076,554,344,501.535,247,742,480.116,605,867,676.275,171,200,897.933,717,664,977.402,541,933,621.31
 营业税金及附加(元) 55,324,129.6158,904,815.7956,572,831.2951,854,923.1356,120,517.1164,695,418.8264,368,420.8844,603,310.1139,747,581.4171,012,710.1385,681,797.35
 业务及管理费(元) 2,809,381,022.842,353,270,273.392,605,987,764.982,485,077,717.722,916,232,096.152,852,280,354.852,843,578,474.121,656,774,835.773,032,360,300.623,194,702,796.512,061,420,852.71
 其他业务成本(元) 1,310,289,467.51578,954,978.56438,579,738.95542,076,625.371,366,225,014.762,804,665,776.611,958,796,254.183,665,742,448.811,811,644,001.19376,988,457.05265,218,205.60
三、营业利润(元) -1,000,252,286.53485,651,554.891,401,061,888.96-4,704,333,707.08988,605,809.861,893,851,891.033,272,428,100.37403,911,271.381,662,857,359.424,255,664,874.551,589,086,823.22
 加:营业外收入(元) 29,962,407.4512,775,255.2223,849,673.90146,763,441.1812,228,726.0020,274,686.2379,013,072.8639,725,900.4533,409,807.0140,157,847.5313,975,708.02
 减:营业外支出(元) 26,776,507.2810,977,862.536,484,433.82122,078,507.307,034,964.068,418,473.485,424,829.2021,381,231.975,552,056.217,179,651.405,641,017.28
四、利润总额(元) -997,066,386.36487,448,947.581,418,427,129.04-4,679,648,773.20993,799,571.801,905,708,103.783,346,016,344.03422,255,939.861,690,715,110.224,288,643,070.681,597,421,513.96
 减:所得税费用(元) 444,127,743.59303,272,907.31373,079,106.08145,776,602.22404,149,122.11600,578,641.74726,414,003.98920,372,520.47461,809,401.841,327,083,379.4893,620,321.79
五、净利润(元) -1,441,194,129.95184,176,040.271,045,348,022.96-4,825,425,375.42589,650,449.691,305,129,462.042,619,602,340.05-498,116,580.611,228,905,708.382,961,559,691.201,503,801,192.17
(一)按经营持续性分类
  持续经营净利润(元) -1,441,194,129.95184,176,040.271,045,348,022.96-4,825,425,375.42589,650,449.691,305,129,462.042,619,602,340.05-502,395,819.611,228,905,708.382,961,559,691.201,503,801,192.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,612,549,669.6541,798,503.60911,298,865.24-3,353,338,183.08532,109,717.751,395,864,039.252,433,770,742.35469,852,645.721,317,768,984.043,257,645,170.901,500,080,164.17
  少数股东损益(元) 171,355,539.70142,377,536.67134,049,157.72-1,472,087,192.3457,540,731.94-90,734,577.21185,831,597.70-967,969,226.33-88,863,275.66-296,085,479.703,721,028.00
 扣除非经常性损益后的净利润(元) -1,513,452,569.0318,267,360.05527,329,111.74-3,434,315,415.97493,482,128.811,359,694,231.311,852,525,794.60380,662,163.481,286,757,304.383,228,719,857.851,005,961,344.63
六、每股收益
 一、基本每股收益(元) -0.12-0.07-0.250.040.100.190.030.110.250.11
 二、稀释每股收益(元) -0.12-0.07-0.250.040.100.190.030.110.250.11
七、其他综合收益(元) 184,824,405.25-61,024,977.83352,133,268.52-332,452,114.33-335,620,764.01448,660,387.65346,899,668.99-377,083,915.55179,924,060.74675,357,706.07-617,159,417.00
 归属于母公司所有者的其他综合收益(元) 206,196,625.57-35,841,515.36359,487,490.44-242,267,029.70-261,574,513.00116,592,079.83435,386,176.51-183,986,834.52-193,399,014.40-364,010,397.56-518,363,788.38
 归属于少数股东的其他综合收益(元) -21,372,220.32-25,183,462.47-7,354,221.92-90,185,084.63-74,046,251.01332,068,307.82-88,486,507.52-193,097,081.03373,323,075.141,039,368,103.63-98,795,628.62
八、综合收益总额(元) -1,256,369,724.70123,151,062.441,397,481,291.48-5,157,877,489.75254,029,685.681,753,789,849.692,966,502,009.04-875,200,496.161,408,829,769.123,636,917,397.27886,641,775.17
 归属于母公司股东的综合收益总额(元) -1,406,353,044.085,956,988.241,270,786,355.68-3,595,605,212.78270,535,204.751,512,456,119.082,869,156,918.86285,865,811.201,124,369,969.642,893,634,773.34981,716,375.79
 归属于少数股东的综合收益总额(元) 149,983,319.38117,194,074.20126,694,935.80-1,562,272,276.97-16,505,519.07241,333,730.6197,345,090.18-1,161,066,307.36284,459,799.48743,282,623.93-95,074,600.62
公告日期 2024-10-312024-08-302024-04-272024-03-292023-10-312023-08-312023-04-292023-03-312022-10-292022-08-272022-04-27
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