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
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 1,001,108,532.25739,873,739.76246,971,226.471,630,374,413.671,276,733,935.43671,859,021.48127,279,306.18
 手续费及佣金净收入(元) 452,793,112.62294,893,423.55125,898,552.01802,171,314.20576,652,050.02331,150,745.39139,022,475.93
  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) 172,767,183.19112,082,600.7951,627,879.10164,275,183.57109,719,898.1665,619,469.6121,998,627.94
 加:投资收益(元) 213,460,793.5376,320,295.91103,068,083.56521,362,159.62686,512,292.27356,419,210.35195,696,969.46
  其中:对联营企业和合营企业的投资收益(元) -1,372,958.1310,198,759.26-5,653,524.88-24,593,339.84-3,226,393.93-1,981,355.52-9,986,056.78
 公允价值变动收益(元) 155,805,110.61251,493,931.65-36,680,646.66139,029,416.88-99,856,618.01-83,853,134.27-231,551,884.71
 汇兑收益(元) 1,540,992.71708,516.14-64,788.90-327,683.48-90,601.15-140,120.8093,971.24
 其他业务收入(元) 793,662.17619,350.23298,333.48665,053.461,128,440.3896,330.28-
 资产处置收益(元) 18,773.181,054.9439.06135,983.69105,576.6426,496.4512,060.55
 其他收益(元) 3,928,904.243,754,566.552,823,774.823,062,985.732,562,897.122,540,024.472,007,085.77
二、营业支出(元) 1,076,694,779.56821,405,725.69236,052,970.181,438,040,251.29830,150,991.34497,037,876.87213,275,871.49
 营业税金及附加(元) 5,700,324.194,011,740.62815,326.3012,560,759.248,580,526.034,263,285.661,600,826.46
 业务及管理费(元) 755,338,479.68501,095,438.51236,959,784.611,150,627,240.78835,202,284.18506,490,568.50226,549,744.91
 其他业务成本(元) 1,379,015.58961,173.01418,201.071,421,252.71157,605.4473,447.02-
三、营业利润(元) -75,586,247.31-81,531,985.9310,918,256.29192,334,162.38446,582,944.09174,821,144.61-85,996,565.31
 加:营业外收入(元) 402,793.74389,979.73377,261.22303,657.13129,828.0340,578.0237,500.30
 减:营业外支出(元) 402,817.32-216,355.18-33,441.532,243,380.301,258,815.431,227,779.33-94,105,489.23
四、利润总额(元) -75,586,270.89-80,925,651.0211,328,959.04190,394,439.21445,453,956.69173,633,943.308,146,424.22
 减:所得税费用(元) -7,379,500.22-4,684,082.155,626,392.9656,588,908.88102,576,714.2034,466,042.684,674,894.73
五、净利润(元) -68,206,770.67-76,241,568.875,702,566.08133,805,530.33342,877,242.49139,167,900.623,471,529.49
(一)按经营持续性分类
  持续经营净利润(元) -68,206,770.67-76,241,568.875,702,566.08133,805,530.33342,877,242.49139,167,900.623,471,529.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -63,777,426.54-77,990,939.069,243,232.16121,313,712.26340,369,856.88137,585,417.884,674,571.84
  少数股东损益(元) -4,429,344.131,749,370.19-3,540,666.0812,491,818.072,507,385.611,582,482.74-1,203,042.35
 扣除非经常性损益后的净利润(元) -67,134,543.72-81,487,406.366,742,344.69115,568,493.97339,477,830.58136,813,512.833,199,336.82
六、每股收益
 一、基本每股收益(元) -0.01-0.01-0.020.050.02-
 二、稀释每股收益(元) -0.01-0.01-0.020.050.02-
七、其他综合收益(元) -17,113,078.75-10,003,902.18-6,293,370.07-12,617,397.69-14,995,060.56-14,485,038.761,357,480.96
 归属于母公司所有者的其他综合收益(元) -17,113,078.75-10,003,902.18-6,293,370.07-12,617,397.69-14,995,060.56-14,485,038.761,357,480.96
八、综合收益总额(元) -85,319,849.42-86,245,471.05-590,803.99121,188,132.64327,882,181.93124,682,861.864,829,010.45
 归属于母公司股东的综合收益总额(元) -80,890,505.29-87,994,841.242,949,862.09108,696,314.57325,374,796.32123,100,379.126,032,052.80
 归属于少数股东的综合收益总额(元) -4,429,344.131,749,370.19-3,540,666.0812,491,818.072,507,385.611,582,482.74-1,203,042.35
公告日期 2022-10-292022-08-302022-04-292022-04-292021-10-302021-08-282021-04-30
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