招商证券 (600999.sh)

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利润表(招商证券)

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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) 14,279,272,406.549,595,157,988.184,298,673,959.4019,821,213,073.5814,871,134,663.0210,793,961,086.404,758,451,712.9419,219,229,958.9115,297,970,234.1510,620,582,866.813,696,270,114.27
 手续费及佣金净收入(元) 5,054,918,879.243,507,887,240.921,705,519,588.288,277,455,739.716,133,834,117.184,131,330,797.671,944,710,059.479,467,265,265.927,296,947,266.594,968,925,366.562,545,228,773.18
  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) 679,853,340.83467,033,560.20119,032,816.751,452,398,422.901,306,752,510.62933,629,221.15487,963,842.431,341,732,234.60899,834,766.91365,069,902.93188,131,094.62
 加:投资收益(元) 5,055,610,151.571,766,854,030.14-242,494,161.716,201,242,869.954,748,151,453.423,438,050,178.161,680,666,535.689,399,655,926.146,141,815,699.584,697,301,261.641,786,376,081.59
  其中:对联营企业和合营企业的投资收益(元) 1,121,466,064.46751,389,457.99349,173,936.001,534,458,353.951,144,110,332.08769,709,289.63387,389,986.221,661,710,563.301,264,115,003.86856,521,531.98404,774,070.46
 公允价值变动收益(元) 3,232,238,458.393,737,667,102.322,640,698,507.452,063,288,429.191,114,364,011.501,249,846,932.62432,170,651.67-2,622,934,607.74-311,815,996.53-780,930,195.51-1,205,672,662.28
 汇兑收益(元) 93,467,419.1817,969,567.3122,912,490.2257,847,091.3225,329,377.67-14,966,367.19-2,496,347.24-50,520,698.01-350,817,576.10-155,299,154.28-390,620.79
 其他业务收入(元) 106,469,131.6350,229,859.7822,933,918.931,662,234,620.271,444,290,881.63963,714,020.32157,880,549.881,482,473,351.171,429,293,098.881,369,184,311.49303,934,283.12
 资产处置收益(元) 5,490,985.74116,225.10116,225.134,636,814.141,565,450.961,136,058.74-702.25702.25702.25-
 其他收益(元) 51,224,039.9647,400,402.4129,954,574.35102,109,086.1096,846,860.0491,220,244.9357,556,421.05201,557,784.58192,712,272.57156,330,671.7378,663,164.83
二、营业支出(元) 6,715,019,142.824,622,761,904.932,024,215,439.1910,522,826,088.617,959,777,009.725,584,975,537.922,210,212,724.3510,446,523,912.458,396,729,832.915,857,269,690.412,095,593,810.27
 营业税金及附加(元) 71,252,960.0649,625,876.8026,879,581.98112,555,506.5877,348,146.3853,318,278.7526,188,724.56125,695,658.2492,341,406.7370,693,841.2638,872,422.89
 业务及管理费(元) 6,754,883,268.414,534,242,933.272,042,662,783.468,747,730,854.576,434,035,169.354,521,494,358.232,094,445,026.118,649,123,077.566,549,531,111.484,248,912,128.451,644,555,992.67
 其他业务成本(元) 1,261,355.211,200,000.00-1,474,723,649.731,300,689,532.63863,094,631.25125,764,203.551,364,246,855.701,364,246,855.741,325,223,481.85282,603,622.41
三、营业利润(元) 7,564,253,263.724,972,396,083.252,274,458,520.219,298,386,984.976,911,357,653.305,208,985,548.482,548,238,988.598,772,706,046.466,901,240,401.244,763,313,176.401,600,676,304.00
 加:营业外收入(元) 8,681,408.408,678,339.588,588,815.532,661,227.072,143,187.741,787,687.852,210,992.482,054,341.321,510,211.861,810,435.301,609,455.35
 减:营业外支出(元) 12,774,476.1712,794,600.4011,533,067.485,355,752.87768,490.97572,386.6780,613.27243,100,397.6486,134,376.739,976,857.529,618,296.97
四、利润总额(元) 7,560,160,195.954,968,279,822.432,271,514,268.269,295,692,459.176,912,732,350.075,210,200,849.662,550,369,367.808,531,659,990.146,816,616,236.374,755,146,754.181,592,667,462.38
 减:所得税费用(元) 407,592,938.86218,317,562.95113,224,618.03526,605,621.75507,390,677.09480,608,765.50289,648,958.86452,454,380.54527,678,558.70460,132,287.2698,553,319.29
五、净利润(元) 7,152,567,257.094,749,962,259.482,158,289,650.238,769,086,837.426,405,341,672.984,729,592,084.162,260,720,408.948,079,205,609.606,288,937,677.674,295,014,466.921,494,114,143.09
(一)按经营持续性分类
  持续经营净利润(元) 7,152,567,257.094,749,962,259.482,158,289,650.238,769,086,837.426,405,341,672.984,729,592,084.162,260,720,408.948,079,205,609.606,288,937,677.674,295,014,466.921,494,114,143.09
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,149,509,482.884,747,695,567.682,157,223,258.838,763,959,184.966,401,520,883.214,726,975,056.872,259,861,584.548,072,318,543.956,280,444,248.304,288,121,463.881,489,516,271.33
  少数股东损益(元) 3,057,774.212,266,691.801,066,391.405,127,652.463,820,789.772,617,027.29858,824.406,887,065.658,493,429.376,893,003.044,597,871.76
 扣除非经常性损益后的净利润(元) 7,145,549,301.824,750,060,586.882,158,840,563.348,731,556,498.756,371,722,418.704,701,273,483.442,245,439,254.438,180,933,848.106,277,821,625.664,239,135,928.771,465,711,053.20
六、每股收益
 一、基本每股收益(元) 0.770.510.230.940.690.510.240.860.670.460.15
 二、稀释每股收益(元) 0.770.510.230.940.690.510.240.860.670.460.15
七、其他综合收益(元) 505,707,819.18506,359,182.18184,186,577.21187,866,942.26137,548,509.70415,198,977.6130,765,692.7776,138,642.86337,007,180.8083,742,125.61-225,436,665.43
 归属于母公司所有者的其他综合收益(元) 505,707,819.18506,359,182.18184,186,577.21187,866,942.26137,548,509.70415,198,977.6130,765,692.7776,138,642.86337,007,180.8083,742,125.61-225,436,665.43
八、综合收益总额(元) 7,658,275,076.275,256,321,441.662,342,476,227.448,956,953,779.686,542,890,182.685,144,791,061.772,291,486,101.718,155,344,252.466,625,944,858.474,378,756,592.531,268,677,477.66
 归属于母公司股东的综合收益总额(元) 7,655,217,302.065,254,054,749.862,341,409,836.048,951,826,127.226,539,069,392.915,142,174,034.482,290,627,277.318,148,457,186.816,617,451,429.104,371,863,589.491,264,079,605.90
 归属于少数股东的综合收益总额(元) 3,057,774.212,266,691.801,066,391.405,127,652.463,820,789.772,617,027.29858,824.406,887,065.658,493,429.376,893,003.044,597,871.76
公告日期 2024-10-302024-08-312024-04-272024-03-292023-10-272023-08-302023-04-292023-03-252022-10-292022-08-272022-04-25
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