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2016年年报2016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上市前上市前
公司类型 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
一、营业收入(元) 1,987,693,042.771,348,550,553.57635,610,995.882,986,161,700.232,160,013,259.371,493,008,828.673,097,919,718.741,227,827,545.55
 手续费及佣金净收入(元) 1,327,899,815.15960,667,942.48449,367,627.282,180,587,070.301,591,079,108.211,048,836,872.022,081,562,913.59960,272,069.52
  其中:代理买卖证券业务净收入(元) 420,410,628.52330,360,172.31167,037,772.92590,371,888.03432,118,373.86264,111,792.39292,401,342.74-
 证券承销业务净收入(元) 294,977,153.32240,733,459.06104,921,884.59637,808,566.99446,055,967.02317,099,375.301,050,252,334.44-
 受托客户资产管理业务净收入(元) 531,549,144.81331,261,091.61158,341,250.98747,917,168.86570,793,471.76367,556,906.32488,849,551.94-
 手续费及佣金净收入其他项目(元) -------865,711,804.46
 利息净收入(元) -274,227,518.12-176,626,228.98-75,190,277.98-233,939,657.10-204,484,182.90-90,771,977.55-217,059,123.82-48,027,105.97
 加:投资收益(元) 1,413,805,171.17578,163,479.08248,475,054.721,066,659,726.83770,926,992.05468,385,530.801,475,185,608.92444,237,015.48
  其中:对联营企业和合营企业的投资收益(元) 9,725,464.9115,472,801.318,473,635.5699,799,990.3271,603,950.0350,964,913.00101,042,788.3834,158,545.48
 公允价值变动收益(元) -782,765,015.09-164,843,100.12-18,431,647.22-45,615,554.13-5,604,982.8759,547,961.31-253,364,343.42-133,511,038.42
 汇兑收益(元) -193,221.18-365,063.17-359,483.52-560,637.82-426,651.43-237,304.38609,250.74195,570.27
 其他业务收入(元) 303,144,467.88151,601,234.6131,747,359.6418,787,767.798,522,976.317,247,746.479,167,296.834,661,034.67
二、营业支出(元) 1,712,745,470.191,105,508,401.55554,858,342.272,241,305,352.961,620,193,881.881,009,766,024.721,974,604,401.56773,047,040.77
 营业税金及附加(元) 16,708,701.6810,702,801.775,174,439.7528,007,330.0117,271,816.7411,663,519.5888,821,650.4272,797,267.05
 业务及管理费(元) 1,399,786,505.85946,787,151.73519,732,333.742,107,656,947.631,554,215,836.79966,742,098.281,838,592,233.70697,952,923.00
 资产减值损失(元) -9,434,702.13-4,299,953.89-1,483,048.8288,533,531.2938,010,331.5123,438,069.9042,542,803.43452,391.05
 其他业务成本(元) 305,684,964.79152,318,401.9431,434,617.6017,107,544.0310,695,896.847,922,336.964,647,714.011,844,459.67
三、营业利润(元) 274,947,572.58243,042,152.0280,752,653.61744,856,347.27539,819,377.49483,242,803.951,123,315,317.18454,780,504.78
 加:营业外收入(元) 47,786,590.2344,495,809.3824,556,808.5828,580,103.9023,288,568.3811,813,880.1040,035,995.6022,534,143.82
 减:营业外支出(元) 6,292,734.612,567,970.43782,960.8913,518,053.547,318,065.894,777,192.079,067,141.77576,328.70
四、利润总额(元) 316,441,428.20284,969,990.97104,526,501.30759,918,397.63555,789,879.98490,279,491.981,154,284,171.01476,738,319.90
 减:所得税费用(元) 86,231,639.5888,120,700.5337,601,986.33145,052,169.37107,835,998.8197,026,345.29199,470,704.6399,116,074.28
五、净利润(元) 230,209,788.62196,849,290.4466,924,514.97614,866,228.26447,953,881.17393,253,146.69954,813,466.38377,622,245.62
  其中:归属于母公司股东的净利润(元) 264,010,982.23231,987,214.0290,463,626.83410,130,726.93283,581,189.79251,424,749.97671,567,746.98475,994,979.59
 少数股东损益(元) -33,801,193.61-35,137,923.58-23,539,111.86204,735,501.33164,372,691.38141,828,396.72283,245,719.40-98,372,733.97
 扣除非经常性损益后的净利润(元) 232,884,989.50200,297,600.0072,634,300.00405,478,000.00-249,050,000.00652,727,700.00-
六、每股收益
 一、基本每股收益(元) 0.060.050.020.090.060.050.140.10
 二、稀释每股收益(元) 0.060.050.020.090.060.050.140.10
七、其他综合收益(元) -21,412,421.42-42,537,603.1541,623,622.1349,647,033.62126,305,838.19114,603,753.88-128,395,550.17-26,667,278.97
 归属于母公司所有者的其他综合收益(元) 41,028,557.88-24,303,350.7125,040,300.2537,071,197.2645,296,567.8533,594,483.54-166,815,962.20-98,449,308.90
 归属于少数股东的其他综合收益(元) -62,440,979.30-18,234,252.4416,583,321.8812,575,836.3681,009,270.3481,009,270.3438,420,412.0371,782,029.93
八、综合收益总额(元) 208,797,367.20154,311,687.29108,548,137.10664,513,261.88574,259,719.36507,856,900.57826,417,916.21350,954,966.65
 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--377,545,670.69
 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---26,590,704.04
公告日期 2018-10-182018-08-292018-09-102018-04-302017-12-122017-12-292017-12-292016-08-29
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