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华泰证券

(601688)

  

流通市值:1305.72亿  总市值:1613.18亿
流通股本:73.07亿   总股本:90.27亿

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8,231,994,300.7741,466,367,393.831,424,089,883.6617,441,014,686.27
手续费及佣金净收入2,966,652,140.7812,948,359,404.279,234,444,296.556,461,490,834.45
其中:经纪业务手续费净收入1,936,098,647.356,446,873,998.473,965,559,471.362,722,952,193.23
投资银行业务手续费542,207,493.622,096,820,753.831,357,231,051.29931,068,659.16
资产管理业务手续费423,579,075.834,146,341,204.493,033,273,657.752,220,494,226.64
利息净收入964,736,940.022,704,570,3121,301,410,179.98710,546,651.79
加:投资收益4,231,471,244.2221,716,303,023.9413,561,590,629.924,130,424,245.5
其中:对联营企业和合营企业的投资收益750,587,142.062,353,953,190.021,611,335,501.26626,677,445.32
公允价值变动收益-725,039,650.48-4,861,591,933.4288,339,626.35710,677,650.16
汇兑收益-178,691,952.27750,297,144.73-184,104,471.75215,040,453.88
其他业务收入934,108,782.538,011,326,907.557,342,331,138.055,142,072,602.58
资产处置收益166,171.873,930,374.612,574,617.642,008,547.42
其他收益38,590,624.1193,172,160.1277,503,866.9268,753,700.49
营业收入平衡项目0000
二、营业支出4,093,677,300.4825,897,578,655.1218,709,463,437.2911,863,956,706.08
税金及附加44,695,893.26179,416,590.52111,291,127.2375,929,860.57
业务及管理费3,139,469,824.9317,434,151,391.4511,811,966,522.487,201,340,135.32
信用减值损失6,647,948.97246,269,040.76-594,127,685.19-516,709,878.93
其他业务成本902,863,633.328,037,741,632.397,380,333,472.775,103,396,589.12
营业成本平衡项目0000
营业利润平衡项目0000
三、营业利润4,138,317,000.2915,568,788,738.6812,714,626,446.375,577,057,980.19
加:营业外收入51,282.055,668,047.34,566,271.583,086,040.99
减:营业外支出1,374,990.72222,117,004.26119,271,019.444,016,799.07
利润总额平衡项目0000
四、利润总额4,136,993,291.6215,352,339,781.7212,599,921,698.515,576,127,222.11
减:所得税费用494,320,948.82-166,533,728.6-138,169,164.54103,834,576.82
五、净利润3,642,672,342.815,518,873,510.3212,738,090,863.055,472,292,645.29
持续经营净利润3,642,672,342.815,518,873,510.3212,738,090,863.055,472,292,645.29
归属于母公司股东的净利润3,642,409,445.2615,351,162,321.6612,521,315,295.345,310,704,144.79
少数股东损益262,897.54167,711,188.66216,775,567.71161,588,500.5
(一)基本每股收益0.381.621.330.55
(二)稀释每股收益0.381.621.330.55
七、其他综合收益-57,362,075.17597,754,336.95-87,484,179.8364,121,949.42
归属于母公司所有者的其他综合收益-57,362,075.17634,225,446.61-51,013,070.14345,930,819.78
归属于少数股东的其他综合收益--36,471,109.66-36,471,109.6618,191,129.64
八、综合收益总额3,585,310,267.6316,116,627,847.2712,650,606,683.255,836,414,594.71
归属于母公司股东的综合收益总额3,585,047,370.0915,985,387,768.2712,470,302,225.25,656,634,964.57
归属于少数股东的综合收益总额262,897.54131,240,079180,304,458.05179,779,630.14
公告日期2025-04-302025-03-292024-10-312024-08-31
审计意见(境内)标准无保留意见
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