山西证券 (002500.SZ)

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利润表(山西证券)

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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2022年年报2022年三季报2022年中报2022年一季报
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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) 2,166,183,280.001,399,849,660.00631,429,731.003,470,696,161.002,474,367,616.001,891,591,730.001,140,570,820.004,160,555,009.003,039,829,071.001,956,578,520.00473,923,189.00
 手续费及佣金净收入(元) 911,066,442.00607,141,168.00291,566,219.001,251,128,404.00872,983,479.00575,671,786.00274,363,537.001,266,519,455.00873,221,295.00577,535,492.00301,707,871.00
  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)
 基金管理业务净收入(元) 104,767,287.0066,618,334.0031,699,910.0097,178,696.0088,512,933.0060,166,464.0034,820,685.0076,887,173.0063,467,901.0044,838,073.0023,050,191.00
 手续费及佣金净收入其他项目(元) 50,589,343.0077,399,177.0026,470,310.00159,756,253.0022,330,207.0077,394,121.0011,957,233.00170,251,231.0022,005,645.0083,433,564.005,825,521.00
 利息净收入(元) -68,298,976.00-59,840,741.00-44,420,582.00-137,573,748.00-97,242,982.00-69,214,363.00-39,405,821.0062,295,596.0067,504,995.0035,177,438.00-7,835,547.00
 加:投资收益(元) 1,066,928,586.00553,172,335.00190,509,333.001,656,016,337.00993,718,420.00582,114,211.00279,780,875.001,299,788,936.00891,742,269.00525,977,618.00169,820,170.00
  其中:对联营企业和合营企业的投资收益(元) ---27,617,591.00---25,695,441.00---
 公允价值变动收益(元) 89,409,518.00184,621,288.00159,362,176.0091,820,357.00124,113,852.00413,698,844.00316,266,743.00147,201,023.0064,150,888.0082,026,974.003,284,273.00
 汇兑收益(元) -2,559,141.00-7,525,202.00-2,111,187.00-13,583,738.00-22,669,151.00-18,580,442.006,560,562.00-75,045,918.00-29,643,724.00-7,917,451.002,031,783.00
 其他业务收入(元) 151,654,327.00115,924,329.0030,077,658.00598,500,556.00587,261,864.00395,635,677.00293,088,687.001,444,980,459.001,159,442,207.00734,263,124.001,236,375.00
 资产处置收益(元) -300,482.00-274,632.003,544.00194,809.00-153,043.00126,348.00465,296.00-2,787,098.00-2,020,056.00-90,916.00-33,597.00
 其他收益(元) 18,283,006.006,631,115.006,442,570.0024,193,184.0016,355,177.0012,139,669.009,450,941.0017,602,556.0015,431,197.009,606,241.003,711,861.00
二、营业支出(元) 1,506,460,052.00995,900,144.00457,923,519.002,701,510,568.002,029,461,383.001,363,193,196.00827,882,495.003,491,526,844.002,584,097,925.001,590,791,419.00401,690,058.00
 营业税金及附加(元) 15,184,336.009,297,832.004,024,737.0022,195,522.0017,667,990.0012,040,606.008,293,549.0016,133,589.0015,665,696.009,080,883.002,839,058.00
 业务及管理费(元) 1,358,351,793.00879,401,860.00430,940,104.002,048,662,935.001,443,085,048.00970,433,349.00540,066,387.001,913,596,176.001,398,855,033.00847,109,573.00399,375,051.00
 其他业务成本(元) 140,751,199.00109,403,318.0026,755,786.00569,280,571.00563,530,909.00375,025,141.00279,041,041.001,466,174,781.001,162,700,910.00728,053,104.00494,955.00
三、营业利润(元) 659,723,228.00403,949,516.00173,506,212.00769,185,593.00444,906,233.00528,398,534.00312,688,325.00669,028,165.00455,731,146.00365,787,101.0072,233,131.00
 加:营业外收入(元) 885,009.00765,204.00701,757.001,988,448.00810,004.00738,175.00712,707.004,586,493.001,463,917.00429,491.00177,442.00
 减:营业外支出(元) 3,709,281.001,478,399.00861,343.003,366,043.002,113,142.00635,445.00161,606.005,253,802.006,614,710.003,885,041.00165,846.00
四、利润总额(元) 656,898,956.00403,236,321.00173,346,626.00767,807,998.00443,603,095.00528,501,264.00313,239,426.00668,360,856.00450,580,353.00362,331,551.0072,244,727.00
 减:所得税费用(元) 144,138,191.00102,755,815.0022,423,895.00175,783,812.00129,318,574.00154,946,017.0071,980,201.00101,437,795.0091,723,395.0073,412,829.0013,606,613.00
五、净利润(元) 512,760,765.00300,480,506.00150,922,731.00592,024,186.00314,284,521.00373,555,247.00241,259,225.00566,923,061.00358,856,958.00288,918,722.0058,638,114.00
(一)按经营持续性分类
  持续经营净利润(元) 512,760,765.00300,480,506.00150,922,731.00592,024,186.00314,284,521.00373,555,247.00241,259,225.00566,923,061.00358,856,958.00288,918,722.0058,638,114.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 532,862,887.00318,645,812.00158,560,105.00619,761,504.00337,626,850.00388,415,495.00250,552,230.00574,465,725.00377,096,987.00306,884,098.0065,054,746.00
  少数股东损益(元) -20,102,122.00-18,165,306.00-7,637,374.00-27,737,318.00-23,342,329.00-14,860,248.00-9,293,005.00-7,542,664.00-18,240,029.00-17,965,376.00-6,416,632.00
 扣除非经常性损益后的净利润(元) 521,587,357.00314,511,861.00153,983,020.00602,926,865.00326,489,647.00379,241,119.00242,903,006.00562,547,630.00371,169,357.00302,595,666.0062,528,432.00
六、每股收益
 一、基本每股收益(元) 0.150.090.040.170.090.110.070.160.110.090.02
 二、稀释每股收益(元) 0.150.090.040.170.090.110.070.160.110.090.02
七、其他综合收益(元) -12,328,075.00-35,163,337.007,158,138.0020,166,564.0045,874,252.0020,873,885.00-7,102,108.007,874,078.0060,867,761.0042,380,529.00-8,215,022.00
 归属于母公司所有者的其他综合收益(元) -12,328,075.00-35,163,337.007,158,138.0020,459,231.0045,874,252.0020,873,885.00-7,102,108.009,753,269.0060,867,761.0042,380,529.00-8,215,022.00
 归属于少数股东的其他综合收益(元) ----292,667.00----1,879,191.00---
八、综合收益总额(元) 500,432,690.00265,317,169.00158,080,869.00612,190,750.00360,158,773.00394,429,132.00234,157,117.00574,797,139.00419,724,719.00331,299,251.0050,423,092.00
 归属于母公司股东的综合收益总额(元) 520,534,812.00283,482,475.00165,718,243.00640,220,735.00383,501,102.00409,289,380.00243,450,122.00584,218,994.00437,964,748.00349,264,627.0056,839,724.00
 归属于少数股东的综合收益总额(元) -20,102,122.00-18,165,306.00-7,637,374.00-28,029,985.00-23,342,329.00-14,860,248.00-9,293,005.00-9,421,855.00-18,240,029.00-17,965,376.00-6,416,632.00
公告日期 2024-10-312024-08-282024-04-302024-04-302023-10-302023-08-292023-04-282023-04-282022-10-292022-08-292022-04-28
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