越秀资本 (000987.SZ)

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利润表(越秀资本)

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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
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
公司类型 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
一、营业收入(元) 10,897,671,680.356,747,284,695.253,027,697,091.4414,793,443,074.6510,574,745,078.966,526,280,840.683,877,491,574.17
 手续费及佣金净收入(元) 335,229,816.25230,893,063.29119,902,150.76636,295,079.91500,120,258.61353,013,093.10175,141,814.99
  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) -415,999,021.44-194,642,601.14-26,812,894.05394,968,723.77368,433,743.80339,438,824.73223,201,453.21
 加:投资收益(元) 2,739,116,860.031,521,988,235.16678,563,299.802,840,508,319.232,153,732,401.871,646,812,541.39684,869,848.50
  其中:对联营企业和合营企业的投资收益(元) 1,475,787,406.07868,701,577.52425,923,915.931,631,144,260.421,410,017,492.851,058,836,036.63463,546,316.81
 公允价值变动收益(元) -1,523,456,495.26-606,699,203.43-296,981,997.14171,610,494.41173,299,871.30-72,968,765.1782,587,557.94
 其他业务收入(元) 5,373,982,641.143,377,460,516.581,500,079,942.778,172,100,894.535,616,345,441.773,035,238,583.662,237,827,918.04
 资产处置收益(元) -460,315.08-499,771.3581,274.34-828,165.48313,622.69109,688.61-
 其他收益(元) 8,236,568.044,274,673.222,198,511.3889,749,884.8281,623,393.5327,653,159.3312,586,157.72
二、营业支出(元) 10,458,565,040.056,434,877,596.752,914,323,491.1313,611,734,101.469,598,045,556.575,706,856,219.553,447,624,224.23
 营业税金及附加(元) 30,871,043.6016,384,476.696,432,959.8732,585,266.3920,300,828.1413,602,740.475,921,082.02
 其他业务成本(元) 5,685,291,343.053,430,917,476.061,501,396,307.408,112,431,836.205,540,945,996.253,020,196,490.942,159,449,444.05
三、营业利润(元) 1,482,885,759.931,225,125,248.39490,294,308.424,046,765,118.663,373,469,277.512,399,215,535.851,210,847,922.59
 加:营业外收入(元) 756,134,931.15276,997.8731,808.003,421,535.1031,214,066.833,049,701.942,620,239.71
 减:营业外支出(元) 1,807,246.071,681,573.021,017,112.115,199,887.571,896,260.961,261,854.8794,316.96
四、利润总额(元) 2,237,213,445.011,223,720,673.24489,309,004.314,044,986,766.193,402,787,083.382,401,003,382.921,213,373,845.34
 减:所得税费用(元) 337,780,984.44187,958,471.7281,573,863.78725,199,978.03590,017,700.67436,271,876.59239,123,951.29
五、净利润(元) 1,899,432,460.571,035,762,201.52407,735,140.533,319,786,788.162,812,769,382.711,964,731,506.33974,249,894.05
(一)按经营持续性分类
  持续经营净利润(元) 1,899,432,460.571,035,762,201.52407,735,140.533,319,786,788.162,812,769,382.711,964,731,506.33974,249,894.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,718,879,445.521,015,913,940.02467,233,189.552,403,640,893.832,060,407,383.081,462,755,575.22712,361,284.43
  少数股东损益(元) 180,553,015.0519,848,261.50-59,498,049.02916,145,894.33752,361,999.63501,975,931.11261,888,609.62
 扣除非经常性损益后的净利润(元) 1,193,079,040.61866,659,303.29412,306,197.182,192,115,053.441,877,626,667.271,395,651,655.50702,491,366.64
六、每股收益
 一、基本每股收益(元) 0.340.200.090.480.410.290.14
 二、稀释每股收益(元) 0.340.200.090.480.410.290.14
七、其他综合收益(元) -44,039,231.2427,273,796.9625,981,032.9479,501,961.9353,624,136.0487,306,584.712,080,537.27
 归属于母公司所有者的其他综合收益(元) -44,039,231.2427,273,796.9625,981,032.9479,501,961.9353,624,136.0487,306,584.712,080,537.27
八、综合收益总额(元) 1,855,393,229.331,063,035,998.48433,716,173.473,399,288,750.092,866,393,518.752,052,038,091.04976,330,431.32
 归属于母公司股东的综合收益总额(元) 1,674,840,214.281,043,187,736.98493,214,222.492,483,142,855.762,114,031,519.121,550,062,159.93714,441,821.70
 归属于少数股东的综合收益总额(元) 180,553,015.0519,848,261.50-59,498,049.02916,145,894.33752,361,999.63501,975,931.11261,888,609.62
公告日期 2024-10-312024-08-302024-04-302024-03-282023-10-312023-08-312023-04-29
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