太平洋 (601099.SH)

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利润表(太平洋)

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完整财报对比
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
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) 1,034,948,413.02748,518,659.90466,321,999.881,172,256,510.731,001,108,532.25739,873,739.76246,971,226.47
 手续费及佣金净收入(元) 428,404,559.84280,876,055.37143,473,402.77639,095,552.46452,793,112.62294,893,423.55125,898,552.01
  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) 223,781,867.79157,200,101.0360,099,001.64238,487,289.57172,767,183.19112,082,600.7951,627,879.10
 加:投资收益(元) 122,797,841.2830,174,374.06144,728,671.31393,272,760.98213,460,793.5376,320,295.91103,068,083.56
  其中:对联营企业和合营企业的投资收益(元) 3,016,530.352,870,023.044,056,032.67-26,184,741.62-1,372,958.1310,198,759.26-5,653,524.88
 公允价值变动收益(元) 255,082,877.55276,453,947.58115,332,472.67-105,384,530.46155,805,110.61251,493,931.65-36,680,646.66
 汇兑收益(元) 457,202.92553,197.47-211,747.741,262,478.651,540,992.71708,516.14-64,788.90
 其他业务收入(元) 1,699,535.72660,550.46330,275.191,123,937.38793,662.17619,350.23298,333.48
 资产处置收益(元) 72,851.8162,244.3939,705.2461,825.2018,773.181,054.9439.06
 其他收益(元) 2,651,676.112,538,189.542,530,218.804,337,196.953,928,904.243,754,566.552,823,774.82
二、营业支出(元) 719,973,088.60480,774,616.60267,027,913.651,670,484,569.871,076,694,779.56821,405,725.69236,052,970.18
 营业税金及附加(元) 4,386,515.213,569,743.181,746,485.909,373,645.125,700,324.194,011,740.62815,326.30
 业务及管理费(元) 717,404,379.75476,854,563.69265,560,148.631,012,519,766.50755,338,479.68501,095,438.51236,959,784.61
 其他业务成本(元) 1,370,796.92953,454.35449,564.272,015,845.681,379,015.58961,173.01418,201.07
 营业成本其他项目(元) ---35,182,015.22---
三、营业利润(元) 314,975,324.42267,744,043.30199,294,086.23-498,228,059.14-75,586,247.31-81,531,985.9310,918,256.29
 加:营业外收入(元) 69,966.7343,989.231,947.84442,130.20402,793.74389,979.73377,261.22
 减:营业外支出(元) 880,358.303,782,422.543,302,164.8117,241,430.64402,817.32-216,355.18-33,441.53
四、利润总额(元) 314,164,932.85264,005,609.99195,993,869.26-515,027,359.58-75,586,270.89-80,925,651.0211,328,959.04
 减:所得税费用(元) 63,027,040.3753,984,929.0146,880,391.04-51,637,494.85-7,379,500.22-4,684,082.155,626,392.96
五、净利润(元) 251,137,892.48210,020,680.98149,113,478.22-463,389,864.73-68,206,770.67-76,241,568.875,702,566.08
(一)按经营持续性分类
  持续经营净利润(元) 251,137,892.48210,020,680.98149,113,478.22-463,389,864.73-68,206,770.67-76,241,568.875,702,566.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 250,978,078.46209,833,183.13148,925,156.82-459,223,015.35-63,777,426.54-77,990,939.069,243,232.16
  少数股东损益(元) 159,814.02187,497.85188,321.40-4,166,849.38-4,429,344.131,749,370.19-3,540,666.08
 扣除非经常性损益后的净利润(元) 247,116,687.22210,585,742.75149,472,882.65-451,142,255.48-67,134,543.72-81,487,406.366,742,344.69
六、每股收益
 一、基本每股收益(元) 0.040.030.02-0.07-0.01-0.01-
 二、稀释每股收益(元) 0.040.030.02-0.07-0.01-0.01-
七、其他综合收益(元) -2,590,939.97-1,304,195.13511,557.95-21,666,355.47-17,113,078.75-10,003,902.18-6,293,370.07
 归属于母公司所有者的其他综合收益(元) -2,590,939.97-1,304,195.13511,557.95-21,666,355.47-17,113,078.75-10,003,902.18-6,293,370.07
八、综合收益总额(元) 248,546,952.51208,716,485.85149,625,036.17-485,056,220.20-85,319,849.42-86,245,471.05-590,803.99
 归属于母公司股东的综合收益总额(元) 248,387,138.49208,528,988.00149,436,714.77-480,889,370.82-80,890,505.29-87,994,841.242,949,862.09
 归属于少数股东的综合收益总额(元) 159,814.02187,497.85188,321.40-4,166,849.38-4,429,344.131,749,370.19-3,540,666.08
公告日期 2023-10-282023-08-292023-04-282023-04-282022-10-292022-08-302022-04-29
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