天风证券 (601162.SH)

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利润表(天风证券)

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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) 1,340,647,363.62722,336,024.55184,766,305.373,426,523,374.612,596,880,565.692,160,128,155.261,399,528,101.041,720,988,732.541,826,663,548.701,130,265,856.55365,374,925.67
 手续费及佣金净收入(元) 1,392,569,751.76947,862,760.30426,830,016.422,342,200,656.291,791,075,812.651,327,342,042.85746,565,497.873,061,916,227.172,447,444,645.351,617,044,598.27607,118,849.80
  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) -1,333,930,088.35-894,271,887.05-451,907,958.73-1,762,531,418.28-1,330,748,843.31-896,405,235.34-309,082,010.64-1,255,440,869.38-911,248,490.88-554,246,760.42-273,521,013.47
 加:投资收益(元) 694,296,845.25374,505,220.9171,177,872.351,999,748,701.801,363,435,172.271,192,049,878.31730,703,207.92305,564,666.16278,719,914.09135,353,596.23187,427,438.78
  其中:对联营企业和合营企业的投资收益(元) 22,630,179.183,631,475.953,275,026.5324,781,234.4030,784,091.0944,023,795.4361,882,254.31-323,184,473.71-140,965,727.50-81,691,615.73-50,313,177.41
 公允价值变动收益(元) 551,509,445.30268,757,654.80126,567,116.87786,120,494.84733,521,532.28489,011,729.18199,201,209.15-470,983,670.01-41,369,676.85-99,772,667.50-175,007,514.64
 汇兑收益(元) -10,184,963.57-3,127,620.72-3,242,625.39-4,424,009.60-8,414,536.739,976,848.2110,082,883.8118,641,490.688,809,364.783,545,452.891,454,137.32
 其他业务收入(元) 35,513,742.7523,263,921.8710,394,351.2444,243,673.3734,166,531.1825,461,029.0911,606,179.2640,292,832.1327,877,751.4718,190,781.547,846,036.35
 资产处置收益(元) 5,071,380.3781,020.5328,217.57758,773.62-605,090.97-1,303,809.21-525,279.58-1,070,701.34-1,616,840.51-1,565,258.8124,945.99
 其他收益(元) 5,801,250.115,264,953.914,919,315.0420,406,502.5714,449,988.3213,995,672.1710,976,413.2522,068,757.1318,046,881.2511,716,114.3510,032,045.54
二、营业支出(元) 1,729,992,114.831,042,141,685.21557,537,551.263,180,659,375.802,017,977,643.831,386,089,630.57746,313,095.143,637,295,379.211,887,279,989.561,178,998,898.04541,350,891.65
 营业税金及附加(元) 19,438,765.1916,635,425.426,575,574.1633,613,385.5323,990,198.6316,363,411.108,670,645.7243,650,171.2034,352,851.5426,570,256.745,856,109.54
 业务及管理费(元) 1,609,695,440.32998,509,945.13534,879,926.542,720,459,284.941,852,113,702.701,266,015,886.94719,677,029.522,956,772,004.871,802,302,271.271,138,840,541.29580,679,016.49
 其他业务成本(元) 20,893,119.8614,219,113.106,484,768.3227,336,617.8519,237,193.8612,322,750.706,518,247.1631,249,163.5519,429,591.3511,338,523.437,146,268.51
三、营业利润(元) -389,344,751.21-319,805,660.66-372,771,245.89245,863,998.81578,902,921.86774,038,524.69653,215,005.90-1,916,306,646.67-60,616,440.86-48,733,041.49-175,975,965.98
 加:营业外收入(元) 42,664,469.5342,644,162.10235,000.10114,644,441.95115,044,325.58111,783,755.97103,217,288.0254,789,048.8851,451,496.1140,248,297.2733,743.95
 减:营业外支出(元) 30,846,626.0822,007,954.25276,490.9140,058,981.3633,676,938.732,728,813.12534,614.4514,952,923.075,650,383.243,633,955.361,191,411.53
四、利润总额(元) -377,526,907.76-299,169,452.81-372,812,736.70320,449,459.40660,270,308.71883,093,467.54755,897,679.47-1,876,470,520.86-14,815,327.99-12,118,699.58-177,133,633.56
 减:所得税费用(元) 127,987,206.4394,889,449.7745,746,019.86-98,321,948.7584,678,662.62181,100,345.36158,677,484.98-420,926,428.66-88,851,519.65-74,406,069.06-111,053,539.19
五、净利润(元) -505,514,114.19-394,058,902.58-418,558,756.56418,771,408.15575,591,646.09701,993,122.18597,220,194.49-1,455,544,092.2074,036,191.6662,287,369.48-66,080,094.37
(一)按经营持续性分类
  持续经营净利润(元) -505,514,114.19-394,058,902.58-418,558,756.56418,771,408.15575,591,646.09701,993,122.18597,220,194.49-1,455,544,092.2074,036,191.6662,287,369.48-66,080,094.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -536,408,839.21-323,979,942.87-376,122,215.78307,183,810.96424,271,914.39551,805,663.13547,336,941.16-1,508,969,578.7851,841,664.0851,673,609.35-84,301,499.46
  少数股东损益(元) 30,894,725.02-70,078,959.71-42,436,540.78111,587,597.19151,319,731.70150,187,459.0549,883,253.3353,425,486.5822,194,527.5810,613,760.1318,221,405.09
 扣除非经常性损益后的净利润(元) -547,707,317.89-337,968,179.05-379,720,874.64244,099,907.67360,434,055.09460,498,153.97462,489,180.04-1,554,687,876.935,093,512.0316,607,664.71-90,920,726.96
六、每股收益
 一、基本每股收益(元) -0.06-0.04-0.040.040.050.060.06-0.180.010.01-0.01
 二、稀释每股收益(元) -0.06-0.04-0.040.040.050.060.06-0.180.010.01-0.01
七、其他综合收益(元) -55,705,973.6811,883,396.317,964,612.75110,885,465.74127,764,536.65136,956,848.4574,279,145.41-284,474,041.20-126,167,971.05-132,805,997.46-112,791,878.31
 归属于母公司所有者的其他综合收益(元) -57,558,879.9519,132,645.903,717,579.9534,160,938.9149,710,986.2369,633,575.5515,772,383.64-330,590,088.37-63,099,682.28-104,929,306.73-93,604,880.44
 归属于少数股东的其他综合收益(元) 1,852,906.27-7,249,249.594,247,032.8076,724,526.8378,053,550.4267,323,272.9058,506,761.7746,116,047.17-63,068,288.77-27,876,690.73-19,186,997.87
八、综合收益总额(元) -561,220,087.87-382,175,506.27-410,594,143.81529,656,873.89703,356,182.74838,949,970.63671,499,339.90-1,740,018,133.40-52,131,779.39-70,518,627.98-178,871,972.68
 归属于母公司股东的综合收益总额(元) -593,967,719.16-304,847,296.97-372,404,635.83341,344,749.87473,982,900.62621,439,238.68563,109,324.80-1,839,559,667.15-11,258,018.20-53,255,697.38-177,906,379.90
 归属于少数股东的综合收益总额(元) 32,747,631.29-77,328,209.30-38,189,507.98188,312,124.02229,373,282.12217,510,731.95108,390,015.1099,541,533.75-40,873,761.19-17,262,930.60-965,592.78
公告日期 2024-10-312024-08-312024-04-302024-04-302023-10-312023-08-312023-04-282023-04-282022-10-312022-08-312022-04-30
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