利润表（华安证券）
| 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) | 3,177,217,130.06 | 1,962,167,794.92 | 832,043,812.48 | 3,652,035,379.30 | 2,720,437,121.58 | 1,905,903,682.10 | 1,034,524,655.46 |
| 手续费及佣金净收入(元) | 1,166,889,332.11 | 799,924,526.04 | 372,334,743.83 | 1,663,982,732.55 | 1,194,121,784.31 | 820,534,648.82 | 347,376,883.04 |
| 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) | 174,656,541.57 | 129,639,568.05 | 76,780,671.20 | 423,358,899.97 | 325,419,590.27 | 222,642,933.48 | 110,889,817.28 |
| 加：投资收益(元) | 772,714,943.08 | 495,407,580.65 | 191,378,008.35 | 827,326,099.54 | 579,406,280.62 | 384,151,187.39 | 362,510,202.61 |
| 其中：对联营企业和合营企业的投资收益(元) | 55,333,289.00 | 26,669,116.94 | -12,084,288.55 | 120,395,842.67 | 37,540,615.57 | 64,064,559.05 | 146,393,153.75 |
| 公允价值变动收益(元) | 492,076,795.33 | 174,378,503.13 | 59,645,832.70 | 197,159,038.48 | 196,170,596.48 | 168,999,574.50 | 84,152,572.55 |
| 汇兑收益(元) | -722,394.87 | 130,999.71 | 166,823.03 | 586,293.55 | 1,391,597.76 | 1,845,073.77 | 497,580.50 |
| 其他业务收入(元) | 565,856,600.65 | 357,468,516.68 | 128,621,239.53 | 487,256,000.37 | 405,507,233.36 | 295,571,759.95 | 123,244,376.72 |
| 资产处置收益(元) | 66,772.78 | 124,307.44 | -272,727.95 | 34,035,993.31 | 371,250.90 | 329,468.46 | 85,132.04 |
| 其他收益(元) | 5,678,539.41 | 5,093,793.22 | 3,389,221.79 | 18,330,321.53 | 18,048,787.88 | 11,829,035.73 | 5,768,090.72 |
| 二、营业支出(元) | 1,909,433,763.61 | 1,186,750,000.16 | 513,962,215.81 | 2,117,196,460.91 | 1,578,673,251.20 | 1,087,673,122.13 | 561,073,662.98 |
| 营业税金及附加(元) | 21,717,037.76 | 13,952,035.01 | 6,042,718.58 | 27,475,189.51 | 19,362,149.62 | 12,861,908.00 | 5,944,402.88 |
| 业务及管理费(元) | 1,317,041,811.77 | 819,363,666.68 | 391,448,061.86 | 1,583,044,553.10 | 1,152,917,406.33 | 779,243,836.55 | 436,951,261.55 |
| 其他业务成本(元) | 577,202,187.76 | 355,277,477.95 | 127,583,402.23 | 494,243,175.10 | 401,860,665.34 | 288,122,129.64 | 123,131,991.22 |
| 三、营业利润(元) | 1,267,783,366.45 | 775,417,794.76 | 318,081,596.67 | 1,534,838,918.39 | 1,141,763,870.38 | 818,230,559.97 | 473,450,992.48 |
| 加：营业外收入(元) | 268,753.74 | 171,757.40 | 91,374.35 | 938,731.56 | 755,432.06 | 352,872.64 | 58,725.51 |
| 减：营业外支出(元) | 1,138,137.07 | 374,772.93 | 229,586.85 | 14,559,983.38 | 737,835.42 | 622,244.14 | 500,360.25 |
| 四、利润总额(元) | 1,266,913,983.12 | 775,214,779.23 | 317,943,384.17 | 1,521,217,666.57 | 1,141,781,467.02 | 817,961,188.47 | 473,009,357.74 |
| 减：所得税费用(元) | 127,523,957.48 | 70,772,060.67 | 40,419,510.19 | 229,379,727.10 | 167,192,268.64 | 141,500,403.46 | 75,578,939.26 |
| 五、净利润(元) | 1,139,390,025.64 | 704,442,718.56 | 277,523,873.98 | 1,291,837,939.47 | 974,589,198.38 | 676,460,785.01 | 397,430,418.48 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,139,390,025.64 | 704,442,718.56 | 277,523,873.98 | 1,291,837,939.47 | 974,589,198.38 | 676,460,785.01 | 397,430,418.48 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 1,143,387,161.63 | 714,193,264.78 | 279,381,443.93 | 1,274,434,873.21 | 959,384,650.64 | 657,347,987.05 | 364,221,044.69 |
| 少数股东损益(元) | -3,997,135.99 | -9,750,546.22 | -1,857,569.95 | 17,403,066.26 | 15,204,547.74 | 19,112,797.96 | 33,209,373.79 |
| 扣除非经常性损益后的净利润(元) | 1,139,625,820.94 | 710,458,179.47 | 277,156,576.86 | 1,239,084,597.65 | 939,273,560.67 | 642,791,060.84 | 354,522,621.14 |
| 六、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.15 | 0.06 | 0.27 | 0.20 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 0.23 | 0.15 | 0.06 | 0.26 | 0.20 | 0.13 | 0.07 |
| 七、其他综合收益(元) | 254,295,747.02 | 194,977,509.42 | 72,285,747.57 | 151,044,860.20 | 124,737,668.07 | 167,115,872.32 | 39,961,990.44 |
| 归属于母公司所有者的其他综合收益(元) | 254,295,747.02 | 194,977,509.42 | 72,285,747.57 | 151,044,860.20 | 124,737,668.07 | 167,115,872.32 | 39,961,990.44 |
| 八、综合收益总额(元) | 1,393,685,772.66 | 899,420,227.98 | 349,809,621.55 | 1,442,882,799.67 | 1,099,326,866.45 | 843,576,657.33 | 437,392,408.92 |
| 归属于母公司股东的综合收益总额(元) | 1,397,682,908.65 | 909,170,774.20 | 351,667,191.50 | 1,425,479,733.41 | 1,084,122,318.71 | 824,463,859.37 | 404,183,035.13 |
| 归属于少数股东的综合收益总额(元) | -3,997,135.99 | -9,750,546.22 | -1,857,569.95 | 17,403,066.26 | 15,204,547.74 | 19,112,797.96 | 33,209,373.79 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 公司类型 |
| 报表类型 |
| 一、营业收入(元) |
| 手续费及佣金净收入(元) |
| 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) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 公允价值变动收益(元) |
| 汇兑收益(元) |
| 其他业务收入(元) |
| 资产处置收益(元) |
| 其他收益(元) |
| 二、营业支出(元) |
| 营业税金及附加(元) |
| 业务及管理费(元) |
| 其他业务成本(元) |
| 三、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 四、利润总额(元) |
| 减：所得税费用(元) |
| 五、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 六、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 七、其他综合收益(元) |
| 归属于母公司所有者的其他综合收益(元) |
| 八、综合收益总额(元) |
| 归属于母公司股东的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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