天风证券 (601162.SH)

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利润表(天风证券)

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2018年三季报2018年中报2018年一季报2017年年报2017年三季报2017年中报
上市前/上市后 上市前上市前上市前上市前上市前上市前
公司类型 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
一、营业收入(元) 1,987,693,042.771,348,550,553.57635,610,995.882,986,161,700.232,160,013,259.371,493,008,828.67
 手续费及佣金净收入(元) 1,327,899,815.15960,667,942.48449,367,627.282,180,587,070.301,591,079,108.211,048,836,872.02
  其中:代理买卖证券业务净收入(元) 420,410,628.52330,360,172.31167,037,772.92590,371,888.03432,118,373.86264,111,792.39
 证券承销业务净收入(元) 294,977,153.32240,733,459.06104,921,884.59637,808,566.99446,055,967.02317,099,375.30
 受托客户资产管理业务净收入(元) 531,549,144.81331,261,091.61158,341,250.98747,917,168.86570,793,471.76367,556,906.32
 利息净收入(元) -274,227,518.12-176,626,228.98-75,190,277.98-233,939,657.10-204,484,182.90-90,771,977.55
 加:投资收益(元) 1,413,805,171.17578,163,479.08248,475,054.721,066,659,726.83770,926,992.05468,385,530.80
  其中:对联营企业和合营企业的投资收益(元) 9,725,464.9115,472,801.318,473,635.5699,799,990.3271,603,950.0350,964,913.00
 公允价值变动收益(元) -782,765,015.09-164,843,100.12-18,431,647.22-45,615,554.13-5,604,982.8759,547,961.31
 汇兑收益(元) -193,221.18-365,063.17-359,483.52-560,637.82-426,651.43-237,304.38
 其他业务收入(元) 303,144,467.88151,601,234.6131,747,359.6418,787,767.798,522,976.317,247,746.47
二、营业支出(元) 1,712,745,470.191,105,508,401.55554,858,342.272,241,305,352.961,620,193,881.881,009,766,024.72
 营业税金及附加(元) 16,708,701.6810,702,801.775,174,439.7528,007,330.0117,271,816.7411,663,519.58
 业务及管理费(元) 1,399,786,505.85946,787,151.73519,732,333.742,107,656,947.631,554,215,836.79966,742,098.28
 资产减值损失(元) -9,434,702.13-4,299,953.89-1,483,048.8288,533,531.2938,010,331.5123,438,069.90
 其他业务成本(元) 305,684,964.79152,318,401.9431,434,617.6017,107,544.0310,695,896.847,922,336.96
三、营业利润(元) 274,947,572.58243,042,152.0280,752,653.61744,856,347.27539,819,377.49483,242,803.95
 加:营业外收入(元) 47,786,590.2344,495,809.3824,556,808.5828,580,103.9023,288,568.3811,813,880.10
 减:营业外支出(元) 6,292,734.612,567,970.43782,960.8913,518,053.547,318,065.894,777,192.07
四、利润总额(元) 316,441,428.20284,969,990.97104,526,501.30759,918,397.63555,789,879.98490,279,491.98
 减:所得税费用(元) 86,231,639.5888,120,700.5337,601,986.33145,052,169.37107,835,998.8197,026,345.29
五、净利润(元) 230,209,788.62196,849,290.4466,924,514.97614,866,228.26447,953,881.17393,253,146.69
  其中:归属于母公司股东的净利润(元) 264,010,982.23231,987,214.0290,463,626.83410,130,726.93283,581,189.79251,424,749.97
 少数股东损益(元) -33,801,193.61-35,137,923.58-23,539,111.86204,735,501.33164,372,691.38141,828,396.72
 扣除非经常性损益后的净利润(元) 232,884,989.50200,297,600.0072,634,300.00405,478,000.00-249,050,000.00
六、每股收益
 一、基本每股收益(元) 0.060.050.020.090.060.05
 二、稀释每股收益(元) 0.060.050.020.090.060.05
七、其他综合收益(元) -21,412,421.42-42,537,603.1541,623,622.1349,647,033.62126,305,838.19114,603,753.88
 归属于母公司所有者的其他综合收益(元) 41,028,557.88-24,303,350.7125,040,300.2537,071,197.2645,296,567.8533,594,483.54
 归属于少数股东的其他综合收益(元) -62,440,979.30-18,234,252.4416,583,321.8812,575,836.3681,009,270.3481,009,270.34
八、综合收益总额(元) 208,797,367.20154,311,687.29108,548,137.10664,513,261.88574,259,719.36507,856,900.57
 归属于母公司股东的综合收益总额(元) 305,039,540.11207,683,863.31--328,877,757.64-
 归属于少数股东的综合收益总额(元) -96,242,172.91-53,372,176.02--245,381,961.72-
公告日期 2018-10-182018-08-292018-09-102018-04-302017-12-122017-12-29
审计意见(境内) 标准无保留意见标准无保留意见
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