海通证券
(600837)
| 流通市值：711.85亿 | | | 总市值：1052.97亿 |
| 流通股本：88.32亿 | | | 总股本：130.64亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 22,952,749,636.38 | 22,573,794,437.97 | 16,968,366,973.04 | 8,520,170,580.48 |
| 手续费及佣金净收入 | 9,352,964,802.42 | 7,432,972,876.19 | 4,940,568,989.46 | 2,312,637,342.47 |
| 其中:经纪业务手续费净收入 | 3,829,625,915.34 | 2,873,457,946.02 | 1,971,925,520.74 | 914,302,134.46 |
| 投资银行业务手续费 | 3,421,050,911.02 | 3,011,228,686.21 | 1,949,290,370.16 | 905,629,917.06 |
| 资产管理业务手续费 | 1,913,769,104 | 1,427,458,968.18 | 932,465,708.29 | 471,645,790.56 |
| 利息净收入 | 4,088,547,392.04 | 3,273,339,780.61 | 2,184,402,807.96 | 1,075,632,569 |
| 加:投资收益 | 6,476,577,870.3 | 5,243,200,268.8 | 3,718,096,492.65 | 2,078,916,517.4 |
| 其中:对联营企业和合营企业的投资收益 | 543,537,987.99 | 419,574,480.21 | 479,771,270.73 | 216,418,958.31 |
| 公允价值变动收益 | -5,451,806,090.36 | -1,131,464,355.18 | 48,516,768.26 | 150,960,545.27 |
| 汇兑收益 | -343,958,695.24 | -234,116,007.83 | -205,419,634.21 | -166,490,556.01 |
| 其他业务收入 | 7,838,545,512.93 | 7,139,826,130.95 | 5,489,305,835.61 | 2,325,735,046.45 |
| 资产处置收益 | 28,111,622.17 | -11,321,961.58 | 152,986.63 | 52,895.5 |
| 其他收益 | 963,767,222.12 | 861,357,706.01 | 792,742,726.68 | 742,726,220.4 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 21,502,197,542.2 | 16,418,908,636.71 | 11,802,086,981.64 | 5,247,742,480.11 |
| 税金及附加 | 237,039,279.94 | 185,184,356.81 | 129,063,839.7 | 64,368,420.88 |
| 业务及管理费 | 11,097,168,642.84 | 8,612,090,925.12 | 5,695,858,828.97 | 2,843,578,474.12 |
| 信用减值损失 | 3,188,708,429.64 | 1,464,333,416.73 | 1,203,824,441.24 | 391,316,647.36 |
| 其他业务成本 | 6,671,763,670.92 | 6,129,687,045.55 | 4,763,462,030.79 | 1,958,796,254.18 |
| 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 | 1,450,552,094.18 | 6,154,885,801.26 | 5,166,279,991.4 | 3,272,428,100.37 |
| 加:营业外收入 | 258,279,926.27 | 111,516,485.09 | 99,287,759.09 | 79,013,072.86 |
| 减:营业外支出 | 142,956,774.04 | 20,878,266.74 | 13,843,302.68 | 5,424,829.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 1,565,875,246.41 | 6,245,524,019.61 | 5,251,724,447.81 | 3,346,016,344.03 |
| 减:所得税费用 | 1,876,918,370.05 | 1,731,141,767.83 | 1,326,992,645.72 | 726,414,003.98 |
| 五、净利润 | -311,043,123.64 | 4,514,382,251.78 | 3,924,731,802.09 | 2,619,602,340.05 |
| 持续经营净利润 | -311,043,123.64 | 4,514,382,251.78 | 3,924,731,802.09 | 2,619,602,340.05 |
| 归属于母公司股东的净利润 | 1,008,406,316.27 | 4,361,744,499.35 | 3,829,634,781.6 | 2,433,770,742.35 |
| 少数股东损益 | -1,319,449,439.91 | 152,637,752.43 | 95,097,020.49 | 185,831,597.7 |
| (一)基本每股收益 | 0.08 | 0.33 | 0.29 | 0.19 |
| (二)稀释每股收益 | 0.08 | 0.33 | 0.29 | 0.19 |
| 七、其他综合收益 | 127,487,178.3 | 459,939,292.63 | 795,560,056.64 | 346,899,668.99 |
| 归属于母公司所有者的其他综合收益 | 48,136,713.64 | 290,403,743.34 | 551,978,256.34 | 435,386,176.51 |
| 归属于少数股东的其他综合收益 | 79,350,464.66 | 169,535,549.29 | 243,581,800.3 | -88,486,507.52 |
| 八、综合收益总额 | -183,555,945.34 | 4,974,321,544.41 | 4,720,291,858.73 | 2,966,502,009.04 |
| 归属于母公司股东的综合收益总额 | 1,056,543,029.91 | 4,652,148,242.69 | 4,381,613,037.94 | 2,869,156,918.86 |
| 归属于少数股东的综合收益总额 | -1,240,098,975.25 | 322,173,301.72 | 338,678,820.79 | 97,345,090.18 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |