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申万宏源

(000166)

  

流通市值:1005.08亿  总市值:1116.78亿
流通股本:225.36亿   总股本:250.40亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型证券证券证券证券
一、营业收入21,500,668,661.2116,282,851,504.8212,239,516,642.15,765,114,214.28
手续费及佣金净收入7,006,740,588.775,382,929,403.083,807,523,965.951,744,840,129.52
其中:经纪业务手续费净收入4,334,274,973.743,391,158,417.182,358,313,529.481,150,469,219.99
投资银行业务手续费1,444,724,700.241,085,723,567.29836,145,158.32290,382,926.41
资产管理业务手续费975,456,761.22768,553,353.65521,612,200.45268,943,196.97
利息净收入331,502,171.655,104,259.86-91,440,897.2-103,775,036.54
加:投资收益7,793,711,731.675,497,357,035.534,077,855,723.872,964,465,066.59
其中:对联营企业和合营企业的投资收益577,596,269.09411,752,652.61316,739,466.88154,398,889.57
公允价值变动收益1,757,758,095.711,913,847,938.712,251,314,719.06296,161,174.02
汇兑收益31,488,649.1623,630,890.25-27,605,300.525,225,718.73
其他业务收入4,212,397,731.783,139,362,986.181,916,795,974.41786,534,140.04
资产处置收益8,959,866.16297,482.65192,238.7936,594.87
其他收益358,109,826.31320,321,508.56304,880,217.7251,626,427.05
营业收入平衡项目0000
二、营业支出15,344,091,622.1410,638,211,109.957,225,524,548.373,164,288,224.14
税金及附加135,357,155.3895,575,605.7672,199,470.5735,147,429.04
业务及管理费10,553,317,244.677,205,543,087.065,096,832,297.292,249,695,575.69
信用减值损失341,099,103.66155,402,249.4525,649,158.53-9,085,391.34
其他业务成本4,224,472,517.763,098,035,148.481,977,129,959.39885,248,986.15
营业成本其他项目---3,281,624.6
营业成本平衡项目0000
营业利润平衡项目0000
三、营业利润6,156,577,039.075,644,640,394.875,013,992,093.732,600,825,990.14
加:营业外收入3,103,690.912,672,511.922,297,891.372,062,089.88
减:营业外支出67,598,420.6954,590,770.8142,262,801.439,230,769.79
利润总额平衡项目0000
四、利润总额6,092,082,309.295,592,722,135.984,974,027,183.672,593,657,310.23
减:所得税费用616,879,355.07578,869,249.84703,988,560.61393,846,811.84
五、净利润5,475,202,954.225,013,852,886.144,270,038,623.062,199,810,498.39
持续经营净利润5,475,202,954.225,013,852,886.144,270,038,623.062,199,810,498.39
归属于母公司股东的净利润4,606,340,168.134,347,398,216.273,747,733,668.182,010,990,436.36
少数股东损益868,862,786.09666,454,669.87522,304,954.88188,820,062.03
(一)基本每股收益0.180.170.150.08
(二)稀释每股收益0.180.170.150.08
七、其他综合收益1,328,272,695.691,025,536,110.65936,049,158.37415,170,266.21
归属于母公司所有者的其他综合收益1,340,272,396.64994,391,474.68900,761,800.71431,011,639.43
归属于少数股东的其他综合收益-11,999,700.9531,144,635.9735,287,357.66-15,841,373.22
八、综合收益总额6,803,475,649.916,039,388,996.795,206,087,781.432,614,980,764.6
归属于母公司股东的综合收益总额5,946,612,564.775,341,789,690.954,648,495,468.892,442,002,075.79
归属于少数股东的综合收益总额856,863,085.14697,599,305.84557,592,312.54172,978,688.81
公告日期2024-03-292023-10-312023-08-312023-04-29
审计意见(境内)标准无保留意见
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