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国海证券

(000750)

  

流通市值:181.85亿  总市值:213.30亿
流通股本:54.45亿   总股本:63.86亿

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4,188,477,732.543,027,502,960.62,077,020,947.31988,821,362.6
手续费及佣金净收入1,796,743,170.551,367,885,096.85947,475,281.64451,761,807.64
其中:经纪业务手续费净收入800,449,191.46615,634,039.8413,076,488.21187,991,013.04
投资银行业务手续费157,971,329.76116,736,090.98104,980,043.948,596,895.25
资产管理业务手续费182,733,655.07133,769,679.8685,982,051.1238,574,757.69
利息净收入400,718,243.23286,666,123.23200,730,554.696,958,932.4
加:投资收益730,225,982.41526,199,972.89364,904,757.64124,802,569.45
其中:对联营企业和合营企业的投资收益43,764,241.5324,523,691.6821,737,637.638,740,546.71
公允价值变动收益-51,607,536.1228,393,947.89120,060,042.33138,803,211.66
汇兑收益191,902.85356,977.15424,184.93-198,674.22
其他业务收入1,286,982,003.61799,664,268.01431,068,324.64166,439,774.97
资产处置收益89,373.2-9,291.79-9,291.79566
其他收益25,134,592.8118,345,866.3712,367,093.3210,253,174.7
营业收入平衡项目0000
二、营业支出3,597,135,945.882,411,651,229.471,498,587,649.77653,132,175.48
税金及附加29,074,030.2621,630,607.814,706,907.747,347,193.52
业务及管理费2,304,287,7521,598,392,591.761,085,519,371.11537,885,629.3
信用减值损失-16,460,430.76292,825.43-27,565,615.45-60,477,335.09
其他业务成本1,279,956,838.73791,213,323.76423,938,919.15165,649,498.58
营业成本平衡项目0000
营业利润平衡项目0000
三、营业利润591,341,786.66615,851,731.13578,433,297.54335,689,187.12
加:营业外收入5,552,734.211,121,371.94425,403.54296,213.03
减:营业外支出81,456,877.8627,878,192.741,741,468.091,036,068.31
利润总额平衡项目0000
四、利润总额515,437,643.01589,094,910.33577,117,232.99334,949,331.84
减:所得税费用95,236,063.99122,833,639.53133,847,809.9278,301,510.44
五、净利润420,201,579.02466,261,270.8443,269,423.07256,647,821.4
持续经营净利润420,201,579.02466,261,270.8443,269,423.07256,647,821.4
归属于母公司股东的净利润326,963,050.21392,228,123.53390,213,833.15226,319,362.27
少数股东损益93,238,528.8174,033,147.2753,055,589.9230,328,459.13
(一)基本每股收益0.060.070.070.04
(二)稀释每股收益0.060.070.070.04
七、其他综合收益35,059,563.32-120,846.97,214,320.048,846,738.51
归属于母公司所有者的其他综合收益35,059,563.32-120,846.97,214,320.048,846,738.51
八、综合收益总额455,261,142.34466,140,423.9450,483,743.11265,494,559.91
归属于母公司股东的综合收益总额362,022,613.53392,107,276.63397,428,153.19235,166,100.78
归属于少数股东的综合收益总额93,238,528.8174,033,147.2753,055,589.9230,328,459.13
公告日期2024-03-092023-10-312023-08-052023-04-28
审计意见(境内)标准无保留意见
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