申万宏源
(000166)
| 流通市值：1117.76亿 | | | 总市值：1241.98亿 |
| 流通股本：225.36亿 | | | 总股本：250.40亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 24,735,044,127.97 | 17,456,312,192.2 | 10,876,016,417.15 | 5,680,365,003.03 |
| 手续费及佣金净收入 | 6,676,265,935.7 | 4,149,979,083.59 | 2,841,943,477.07 | 1,451,792,419.36 |
| 其中:经纪业务手续费净收入 | 4,602,512,973.07 | 2,709,268,530.44 | 1,891,682,291.54 | 1,023,528,150.73 |
| 投资银行业务手续费 | 973,215,940.71 | 652,904,421.96 | 420,437,034.29 | 171,283,493.82 |
| 资产管理业务手续费 | 796,360,963.21 | 598,176,016.63 | 404,901,391.4 | 199,212,183.7 |
| 利息净收入 | 527,754,644.61 | 159,528,282.73 | -55,100,992.95 | -85,112,561.11 |
| 加:投资收益 | 11,631,036,650.01 | 2,017,485,698.37 | 1,964,006,056.31 | -1,729,602,177.23 |
| 其中:对联营企业和合营企业的投资收益 | 589,097,466.29 | 510,179,238.81 | 335,004,314.25 | 172,130,760.35 |
| 公允价值变动收益 | -476,628,028.29 | 6,068,664,370.11 | 3,229,799,946.33 | 4,656,471,442.84 |
| 汇兑收益 | -20,417,520.6 | -16,988,817.99 | -10,617,438.63 | -705,899.93 |
| 其他业务收入 | 6,147,352,519.86 | 4,915,273,402.62 | 2,802,057,414.32 | 1,298,244,585.27 |
| 资产处置收益 | 34,749,472.43 | 34,024,832.72 | 1,044,594.48 | 526,712.07 |
| 其他收益 | 214,930,454.25 | 128,345,340.05 | 102,883,360.22 | 88,750,481.76 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 17,339,252,467.33 | 12,028,471,311.77 | 7,497,635,534.88 | 3,700,989,966.02 |
| 税金及附加 | 126,102,902.47 | 77,588,669.59 | 54,005,427.97 | 22,795,656.6 |
| 业务及管理费 | 10,573,751,512.61 | 6,952,703,616.41 | 4,568,683,548.82 | 2,379,101,891.03 |
| 信用减值损失 | 473,599,684.15 | 80,552,521.28 | 78,603,685.87 | 2,598,712.17 |
| 其他业务成本 | 6,149,416,147.37 | 4,920,348,172.16 | 2,792,846,510.64 | 1,306,222,379.25 |
| 营业成本平衡项目 | 0 | 0 | 0 | 0 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 7,395,791,660.64 | 5,427,840,880.43 | 3,378,380,882.27 | 1,979,375,037.01 |
| 加:营业外收入 | 10,982,626.89 | 9,448,359.52 | 863,197.62 | 315,711.16 |
| 减:营业外支出 | 70,050,175.31 | 25,225,025.22 | 19,694,687.78 | 3,036,047.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 7,336,724,112.22 | 5,412,064,214.73 | 3,359,549,392.11 | 1,976,654,700.5 |
| 减:所得税费用 | 1,086,209,720.6 | 701,024,308.36 | 496,819,358.96 | 319,930,056.73 |
| 五、净利润 | 6,250,514,391.62 | 4,711,039,906.37 | 2,862,730,033.15 | 1,656,724,643.77 |
| 持续经营净利润 | 6,250,514,391.62 | 4,711,039,906.37 | 2,862,730,033.15 | 1,656,724,643.77 |
| 归属于母公司股东的净利润 | 5,210,661,908.61 | 3,849,869,120.27 | 2,128,071,818.55 | 1,387,612,479.52 |
| 少数股东损益 | 1,039,852,483.01 | 861,170,786.1 | 734,658,214.6 | 269,112,164.25 |
| (一)基本每股收益 | 0.21 | 0.15 | 0.08 | 0.06 |
| (二)稀释每股收益 | 0.21 | 0.15 | 0.08 | 0.06 |
| 七、其他综合收益 | 1,272,406,835.51 | 496,768,906.87 | 985,911,632.89 | 524,677,193.91 |
| 归属于母公司所有者的其他综合收益 | 1,254,586,898.17 | 500,669,027.45 | 980,006,896.82 | 523,540,250.51 |
| 归属于少数股东的其他综合收益 | 17,819,937.34 | -3,900,120.58 | 5,904,736.07 | 1,136,943.4 |
| 八、综合收益总额 | 7,522,921,227.13 | 5,207,808,813.24 | 3,848,641,666.04 | 2,181,401,837.68 |
| 归属于母公司股东的综合收益总额 | 6,465,248,806.78 | 4,350,538,147.72 | 3,108,078,715.37 | 1,911,152,730.03 |
| 归属于少数股东的综合收益总额 | 1,057,672,420.35 | 857,270,665.52 | 740,562,950.67 | 270,249,107.65 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |