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海通证券

(600837)

  

流通市值:765.72亿  总市值:1132.67亿
流通股本:88.32亿   总股本:130.64亿

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22,573,794,437.9716,968,366,973.048,520,170,580.4825,948,187,501.48
手续费及佣金净收入7,432,972,876.194,940,568,989.462,312,637,342.4711,585,039,606.49
其中:经纪业务手续费净收入2,873,457,946.021,971,925,520.74914,302,134.464,673,488,235.96
投资银行业务手续费3,011,228,686.211,949,290,370.16905,629,917.064,178,911,048.22
资产管理业务手续费1,427,458,968.18932,465,708.29471,645,790.562,253,419,054.03
利息净收入3,273,339,780.612,184,402,807.961,075,632,5696,209,858,704.59
加:投资收益5,243,200,268.83,718,096,492.652,078,916,517.42,808,636,658.79
其中:对联营企业和合营企业的投资收益419,574,480.21479,771,270.73216,418,958.31786,580,621.49
公允价值变动收益-1,131,464,355.1848,516,768.26150,960,545.27-3,056,495,265.99
汇兑收益-234,116,007.83-205,419,634.21-166,490,556.01-425,400,271.98
其他业务收入7,139,826,130.955,489,305,835.612,325,735,046.458,021,582,137.26
资产处置收益-11,321,961.58152,986.6352,895.5-8,136,126.06
其他收益861,357,706.01792,742,726.68742,726,220.4813,102,058.38
营业收入平衡项目0000
二、营业支出16,418,908,636.7111,802,086,981.645,247,742,480.1118,036,667,172.91
税金及附加185,184,356.81129,063,839.764,368,420.88241,045,399
业务及管理费8,612,090,925.125,695,858,828.972,843,578,474.129,945,258,785.61
信用减值损失1,464,333,416.731,203,824,441.24391,316,647.361,665,648,943.79
其他业务成本6,129,687,045.554,763,462,030.791,958,796,254.186,119,593,112.65
营业成本平衡项目0000
营业利润平衡项目0000
三、营业利润6,154,885,801.265,166,279,991.43,272,428,100.377,911,520,328.57
加:营业外收入111,516,485.0999,287,759.0979,013,072.86127,269,263.01
减:营业外支出20,878,266.7413,843,302.685,424,829.239,753,956.86
利润总额平衡项目0000
四、利润总额6,245,524,019.615,251,724,447.813,346,016,344.037,999,035,634.72
减:所得税费用1,731,141,767.831,326,992,645.72726,414,003.982,802,885,623.58
五、净利润4,514,382,251.783,924,731,802.092,619,602,340.055,196,150,011.14
持续经营净利润4,514,382,251.783,924,731,802.092,619,602,340.055,191,870,772.14
终止经营净利润---4,279,239
归属于母公司股东的净利润4,361,744,499.353,829,634,781.62,433,770,742.356,545,346,964.83
少数股东损益152,637,752.4395,097,020.49185,831,597.7-1,349,196,953.69
(一)基本每股收益0.330.290.190.5
(二)稀释每股收益0.330.290.190.5
七、其他综合收益459,939,292.63795,560,056.64346,899,668.99-138,961,565.74
归属于母公司所有者的其他综合收益290,403,743.34551,978,256.34435,386,176.51-1,259,760,034.86
归属于少数股东的其他综合收益169,535,549.29243,581,800.3-88,486,507.521,120,798,469.12
八、综合收益总额4,974,321,544.414,720,291,858.732,966,502,009.045,057,188,445.4
归属于母公司股东的综合收益总额4,652,148,242.694,381,613,037.942,869,156,918.865,285,586,929.97
归属于少数股东的综合收益总额322,173,301.72338,678,820.7997,345,090.18-228,398,484.57
公告日期2023-10-312023-08-312023-04-292023-03-31
审计意见(境内)标准无保留意见
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