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国海证券

(000750)

  

流通市值:234.75亿  总市值:258.64亿
流通股本:57.96亿   总股本:63.86亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型证券证券证券证券
一、营业收入825,301,242.094,217,541,342.772,919,834,821.821,924,684,346.43
手续费及佣金净收入488,550,974.611,737,088,171.881,150,044,435.06773,443,432.55
其中:经纪业务手续费净收入270,676,762.86870,245,782.17531,391,907.37368,818,795.22
投资银行业务手续费30,694,975.77107,048,705.9575,430,682.2748,603,362.72
资产管理业务手续费47,305,054.87199,214,810.65151,236,336.5598,951,871.04
利息净收入133,270,805.36491,057,738.94310,052,663.82204,074,523.45
加:投资收益244,230,571.01861,115,286.03524,832,822.91335,784,395.59
其中:对联营企业和合营企业的投资收益2,030,806.55-28,306,245.85-19,716,433.98-20,092,755.61
公允价值变动收益-124,938,379.42105,108,455.0795,780,189.334,732,893.29
汇兑收益-37,692.25255,495.33-91,496.3190,548.29
其他业务收入79,877,423.72994,978,762.88816,892,108.59561,462,846.68
资产处置收益94,551.77490,362.2162,570.2642,251.97
其他收益4,252,987.2927,447,070.4322,261,528.1915,053,454.61
营业收入平衡项目0000
二、营业支出544,847,656.023,491,703,064.322,611,019,115.161,692,756,225.27
税金及附加8,554,870.4929,717,291.1421,215,509.4814,099,324.66
业务及管理费525,556,912.982,311,344,373.531,469,327,799.93903,321,391.98
信用减值损失-72,655,396.62137,068,240.78281,883,246.33204,557,717.17
其他业务成本80,231,948.061,013,516,684.54835,683,927.87563,979,113.32
营业成本平衡项目0000
营业利润平衡项目0000
三、营业利润280,453,586.07725,838,278.45308,815,706.66231,928,121.16
加:营业外收入732,511.272,527,022.041,662,567.062,465,092.39
减:营业外支出459,615.7779,530,960.058,573,677.878,086,492.09
利润总额平衡项目0000
四、利润总额280,726,481.57648,834,340.44301,904,595.85226,306,721.46
减:所得税费用64,907,740.62137,513,350.9252,825,778.7446,496,537.16
五、净利润215,818,740.95511,320,989.52249,078,817.11179,810,184.3
持续经营净利润215,818,740.95511,320,989.52249,078,817.11179,810,184.3
归属于母公司股东的净利润200,216,272.32428,379,469.63184,185,774.12142,631,445.79
少数股东损益15,602,468.6382,941,519.8964,893,042.9937,178,738.51
(一)基本每股收益0.030.070.030.02
(二)稀释每股收益0.030.070.030.02
七、其他综合收益-44,715,822.9217,424,973.12-35,719,143.42-36,417,946.18
归属于母公司所有者的其他综合收益-44,715,822.9217,424,973.12-35,719,143.42-36,417,946.18
八、综合收益总额171,102,918.03528,745,962.64213,359,673.69143,392,238.12
归属于母公司股东的综合收益总额155,500,449.4445,804,442.75148,466,630.7106,213,499.61
归属于少数股东的综合收益总额15,602,468.6382,941,519.8964,893,042.9937,178,738.51
公告日期2025-04-262025-03-292024-10-312024-08-24
审计意见(境内)标准无保留意见
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