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中泰证券

(600918)

  

流通市值:263.79亿  总市值:462.72亿
流通股本:39.73亿   总股本:69.69亿

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9,275,619,995.536,624,029,474.163,570,214,868.979,324,533,356.02
手续费及佣金净收入4,937,109,893.423,254,420,7971,504,858,641.395,408,152,088.51
其中:经纪业务手续费净收入2,268,440,747.081,526,140,153.88745,651,457.093,679,651,023.95
投资银行业务手续费1,114,834,131.35765,318,728.95423,669,947.281,017,778,637.01
资产管理业务手续费1,469,174,412.37900,558,690.96306,795,105.01552,397,130.72
利息净收入1,287,333,572.7883,226,980.14364,794,612.522,132,462,093.74
加:投资收益1,062,100,871.45995,613,860.72878,833,624.181,174,314,195.96
其中:对联营企业和合营企业的投资收益15,988,554.1619,786,211.4330,418,609.71153,019,810.56
公允价值变动收益876,341,018.25863,963,250.94536,728,307.97-1,372,415,080.84
汇兑收益229,450.33-141,218.248,067,912.37-28,151,658.11
其他业务收入997,425,037.32577,412,357.72240,244,465.481,884,331,701.63
资产处置收益2,613,555.441,110,798.87803,921.568,438,572.24
其他收益112,466,596.6248,422,647.0135,883,383.5117,401,442.89
营业收入平衡项目0000
二、营业支出6,718,486,121.194,497,017,725.92,140,732,254.298,528,221,573.24
税金及附加62,942,328.8339,682,032.9318,708,492.980,333,899.16
业务及管理费5,541,748,042.523,810,305,715.421,920,668,930.876,092,690,301.36
信用减值损失161,345,431.27106,180,098.52-22,069,453.64529,230,839.27
其他业务成本952,450,318.57540,849,879.03223,424,284.161,826,256,048.5
营业成本平衡项目0000
营业利润平衡项目0000
三、营业利润2,557,133,874.342,127,011,748.261,429,482,614.68796,311,782.78
加:营业外收入1,896,826.011,796,469.27352,970.073,453,077.97
减:营业外支出9,624,613.836,648,236.33,400,282.117,835,254.17
利润总额平衡项目0000
四、利润总额2,549,406,086.522,122,159,981.231,426,435,302.65781,929,606.58
减:所得税费用505,766,251.2377,550,949.36231,626,317.6878,525,904.74
五、净利润2,043,639,835.321,744,609,031.871,194,808,984.97703,403,701.84
持续经营净利润2,043,639,835.321,744,609,031.871,194,808,984.97703,403,701.84
归属于母公司股东的净利润1,893,246,652.041,638,828,092.941,152,635,743.1590,207,682.2
少数股东损益150,393,183.28105,780,938.9342,173,241.87113,196,019.64
(一)基本每股收益0.260.230.160.08
(二)稀释每股收益0.260.230.160.08
七、其他综合收益151,749,590.7256,867,030.11175,441,660.67-735,572,611.09
归属于母公司所有者的其他综合收益151,654,448.97256,547,777.81175,783,646.75-735,757,955.45
归属于少数股东的其他综合收益95,141.73319,252.3-341,986.08185,344.36
八、综合收益总额2,195,389,426.022,001,476,061.981,370,250,645.64-32,168,909.25
归属于母公司股东的综合收益总额2,044,901,101.011,895,375,870.751,328,419,389.85-145,550,273.25
归属于少数股东的综合收益总额150,488,325.01106,100,191.2341,831,255.79113,381,364
公告日期2023-10-312023-08-292023-04-152023-03-31
审计意见(境内)标准无保留意见
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