国泰君安 (601211.SH)

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利润表(国泰君安)

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完整财报对比
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
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) 29,000,991,014.0017,069,764,879.007,983,091,405.0036,141,292,021.0027,029,463,581.0018,333,687,876.009,288,045,652.00
 手续费及佣金净收入(元) 9,436,026,843.006,377,062,982.003,154,366,405.0015,067,758,446.0011,181,390,836.007,376,348,291.003,433,292,327.00
  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) 1,567,258,189.001,043,465,406.00350,388,144.002,802,607,492.001,607,869,633.001,539,157,662.00692,777,050.00
 加:投资收益(元) 6,388,973,053.002,943,102,188.00-3,019,047,978.0010,854,927,551.008,074,639,130.001,973,840,626.002,324,962,992.00
  其中:对联营企业和合营企业的投资收益(元) 210,616,675.00130,509,041.0039,074,388.00379,446,376.00285,435,287.00194,618,268.0076,025,731.00
 公允价值变动收益(元) 4,536,462,846.002,120,586,900.005,434,476,265.00-1,350,062,567.00-53,806,906.003,418,140,950.00930,533,362.00
 汇兑收益(元) 35,559,397.00131,837,104.00-5,451,583.00-51,240,072.00108,566,159.00134,643,624.00-68,036,405.00
 其他业务收入(元) 6,377,864,438.003,841,685,588.001,471,163,755.007,803,479,482.005,110,988,146.003,368,505,856.001,591,211,174.00
 资产处置收益(元) 434,939.00226,007.00161,696.00-1,163,215.00-237,495.00-125,615.00550,666.00
 其他收益(元) 658,411,309.00611,798,704.00597,034,701.001,014,984,904.001,000,054,078.00523,176,482.00382,754,486.00
二、营业支出(元) 16,904,971,145.0010,569,773,899.004,749,267,577.0023,963,772,278.0015,803,678,233.0010,752,370,920.005,280,069,036.00
 营业税金及附加(元) 128,324,558.0062,442,508.0030,964,408.00185,330,507.00134,119,583.0094,180,536.0045,454,195.00
 业务及管理费(元) 10,431,321,828.006,581,568,929.003,317,187,700.0015,723,259,151.0010,494,558,698.007,249,900,210.003,641,158,979.00
 其他业务成本(元) 6,283,314,810.003,663,204,385.001,403,526,260.007,760,265,082.005,002,110,533.003,298,385,755.001,574,449,089.00
三、营业利润(元) 12,096,019,869.006,499,990,980.003,233,823,828.0012,177,519,743.0011,225,785,348.007,581,316,956.004,007,976,616.00
 加:营业外收入(元) 3,006,466.002,518,310.00681,154.0027,853,462.0027,777,941.006,835,151.0010,215,889.00
 减:营业外支出(元) -8,065,379.00-16,647,563.00876,162.0057,474,726.00-16,801,394.0044,833,718.003,736,072.00
四、利润总额(元) 12,107,091,714.006,519,156,853.003,233,628,820.0012,147,898,479.0011,270,364,683.007,543,318,389.004,014,456,433.00
 减:所得税费用(元) 2,193,152,414.001,203,399,369.00614,422,264.002,262,481,271.002,218,506,052.001,521,331,079.00819,194,947.00
五、净利润(元) 9,913,939,300.005,315,757,484.002,619,206,556.009,885,417,208.009,051,858,631.006,021,987,310.003,195,261,486.00
(一)按经营持续性分类
  持续经营净利润(元) 9,913,939,300.005,315,757,484.002,619,206,556.00-9,051,858,631.006,021,987,310.003,195,261,486.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,523,020,776.005,016,017,486.002,489,358,737.009,374,143,632.008,627,487,447.005,741,576,949.003,040,521,708.00
  少数股东损益(元) 390,918,524.00299,739,998.00129,847,819.00511,273,576.00424,371,184.00280,410,361.00154,739,778.00
 扣除非经常性损益后的净利润(元) 9,034,978,352.004,556,547,297.002,049,710,209.008,717,649,895.007,926,682,516.005,410,132,160.002,749,933,260.00
六、每股收益
 一、基本每股收益(元) 1.010.520.260.980.920.610.33
 二、稀释每股收益(元) 1.010.520.260.970.900.600.32
七、其他综合收益(元) 584,868,685.00253,021,108.00-29,926,576.00256,678,156.0025,644,382.00757,406,175.0021,711,592.00
 归属于母公司所有者的其他综合收益(元) 593,207,643.00220,535,195.00-31,303,820.00206,719,717.00-72,036,799.00642,278,696.0098,445,979.00
 归属于少数股东的其他综合收益(元) -8,338,958.0032,485,913.001,377,244.0049,958,439.0097,681,181.00115,127,479.00-76,734,387.00
八、综合收益总额(元) 10,498,807,985.005,568,778,592.002,589,279,980.0010,142,095,364.009,077,503,013.006,779,393,485.003,216,973,078.00
 归属于母公司股东的综合收益总额(元) 10,116,228,419.005,236,552,681.002,458,054,917.009,580,863,349.008,555,450,648.006,383,855,645.003,138,967,687.00
 归属于少数股东的综合收益总额(元) 382,579,566.00332,225,911.00131,225,063.00561,232,015.00522,052,365.00395,537,840.0078,005,391.00
公告日期 2024-10-312024-08-302024-04-302024-03-292023-10-312023-08-302023-04-29
审计意见(境内) 标准无保留意见
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