国泰海通 (601211.SH)

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利润表(国泰海通)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024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)
 手续费及佣金净收入(元) 会员可见会员可见会员可见会员可见9,436,026,843.006,377,062,982.003,154,366,405.00
  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) 会员可见会员可见会员可见会员可见1,567,258,189.001,043,465,406.00350,388,144.00
 加:投资收益(元) 会员可见会员可见会员可见会员可见6,388,973,053.002,943,102,188.00-3,019,047,978.00
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见210,616,675.00130,509,041.0039,074,388.00
 公允价值变动收益(元) 会员可见会员可见会员可见会员可见4,536,462,846.002,120,586,900.005,434,476,265.00
 汇兑收益(元) 会员可见会员可见会员可见会员可见35,559,397.00131,837,104.00-5,451,583.00
 其他业务收入(元) 会员可见会员可见会员可见会员可见6,377,864,438.003,841,685,588.001,471,163,755.00
 资产处置收益(元) 会员可见会员可见会员可见会员可见434,939.00226,007.00161,696.00
 其他收益(元) 会员可见会员可见会员可见会员可见658,411,309.00611,798,704.00597,034,701.00
二、营业支出(元)
 营业税金及附加(元) 会员可见会员可见会员可见会员可见128,324,558.0062,442,508.0030,964,408.00
 业务及管理费(元) 会员可见会员可见会员可见会员可见10,431,321,828.006,581,568,929.003,317,187,700.00
 其他业务成本(元) 会员可见会员可见会员可见会员可见6,283,314,810.003,663,204,385.001,403,526,260.00
三、营业利润(元)
 加:营业外收入(元) 会员可见会员可见会员可见会员可见3,006,466.002,518,310.00681,154.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见-8,065,379.00-16,647,563.00876,162.00
四、利润总额(元)
 减:所得税费用(元) 会员可见会员可见会员可见会员可见2,193,152,414.001,203,399,369.00614,422,264.00
五、净利润(元)
(一)按经营持续性分类
  持续经营净利润(元) 会员可见-会员可见-9,913,939,300.005,315,757,484.002,619,206,556.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见9,523,020,776.005,016,017,486.002,489,358,737.00
  少数股东损益(元) 会员可见会员可见会员可见会员可见390,918,524.00299,739,998.00129,847,819.00
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见9,034,978,352.004,556,547,297.002,049,710,209.00
六、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见1.010.520.26
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见1.010.520.26
七、其他综合收益(元)
 归属于母公司所有者的其他综合收益(元)
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-8,338,958.0032,485,913.001,377,244.00
八、综合收益总额(元)
 归属于母公司股东的综合收益总额(元) 会员可见会员可见会员可见会员可见10,116,228,419.005,236,552,681.002,458,054,917.00
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见382,579,566.00332,225,911.00131,225,063.00
公告日期 2025-10-312025-08-302025-04-302025-03-292024-10-312024-08-302024-04-30
审计意见(境内) ---标准无保留意见---
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