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西南证券

(600369)

  

流通市值:241.87亿  总市值:254.51亿
流通股本:63.15亿   总股本:66.45亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型证券证券证券证券
一、营业收入1,884,527,686.251,472,146,973.21737,720,653.271,786,841,809.16
手续费及佣金净收入568,469,292.06397,956,041.43185,689,505.64884,800,344.72
其中:经纪业务手续费净收入451,926,294.55310,859,393.17146,862,979.17672,427,844.54
投资银行业务手续费100,244,562.8575,291,794.0434,767,754.92179,943,944.3
资产管理业务手续费10,286,121.676,293,460.683,243,862.5423,832,963.05
利息净收入258,929,234.83160,056,194.6761,748,529.18356,594,715.49
加:投资收益871,080,364.53747,207,020.59332,885,365.731,144,078,993.36
其中:对联营企业和合营企业的投资收益235,225,347.3165,629,99758,567,184.48371,909,581.07
公允价值变动收益142,859,736.37130,892,502.18129,828,607.09-723,105,015.3
汇兑收益-220,553.56-96,194.17-974,290.68-5,732,321.92
其他业务收入31,806,612.1925,801,562.619,174,737.3121,705,238.28
资产处置收益308,422.88301,512.26286,767.08535,366.12
其他收益11,294,576.9510,028,333.659,081,431.937,964,488.41
营业收入平衡项目0000
二、营业支出1,273,785,131.69967,566,388.24458,594,211.021,677,752,854.5
税金及附加18,896,541.7816,652,118.286,801,401.5629,468,857.05
业务及管理费1,250,672,937.4932,504,693.1439,061,254.381,503,636,201.98
信用减值损失-27,437,284.26-8,057,247-8,542,457.7720,224,258.28
其他业务成本31,506,423.8725,647,002.4619,786,576.65123,384,645.09
营业成本平衡项目0000
营业利润平衡项目0000
三、营业利润610,742,554.56504,580,584.97279,126,442.25109,088,954.66
加:营业外收入697,970.25546,113.14469,432.3211,704,183.06
减:营业外支出11,083,222.5611,062,621.056,879.4914,663,084.29
利润总额平衡项目0000
四、利润总额600,357,302.25494,064,077.06279,588,995.08106,130,053.43
减:所得税费用33,905,676.1433,456,904.8153,333,088.1-199,598,757.35
五、净利润566,451,626.11460,607,172.25226,255,906.98305,728,810.78
持续经营净利润566,451,626.11460,607,172.25226,255,906.98305,728,810.78
归属于母公司股东的净利润570,201,082.52461,910,548.83225,544,309.69309,416,341.76
少数股东损益-3,749,456.41-1,303,376.58711,597.29-3,687,530.98
(一)基本每股收益0.090.070.030.05
(二)稀释每股收益0.090.070.030.05
七、其他综合收益12,965,282.2484,455,559.0949,322,194.35-120,790,501.39
归属于母公司所有者的其他综合收益13,091,486.3384,601,622.4846,559,998.27-120,699,572.08
归属于少数股东的其他综合收益-126,204.09-146,063.392,762,196.08-90,929.31
八、综合收益总额579,416,908.35545,062,731.34275,578,101.33184,938,309.39
归属于母公司股东的综合收益总额583,292,568.85546,512,171.31272,104,307.96188,716,769.68
归属于少数股东的综合收益总额-3,875,660.5-1,449,439.973,473,793.37-3,778,460.29
公告日期2023-10-312023-08-262023-04-292023-04-29
审计意见(境内)标准无保留意见
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