海通证券
(600837)
| 流通市值：1021.46亿 | | | 总市值：1382.19亿 |
| 流通股本：96.55亿 | | | 总股本：130.64亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 12,899,066,794.31 | 8,864,757,835.68 | 4,761,703,435.99 | 22,952,749,636.38 |
| 手续费及佣金净收入 | 5,348,555,778.3 | 3,504,210,450.73 | 1,700,481,800.9 | 9,352,964,802.42 |
| 其中:经纪业务手续费净收入 | 2,434,689,071.65 | 1,690,678,470.69 | 851,235,199.42 | 3,829,625,915.34 |
| 投资银行业务手续费 | 1,347,511,351.91 | 854,277,846.3 | 413,256,448.11 | 3,421,050,911.02 |
| 资产管理业务手续费 | 1,415,961,582.9 | 841,205,938.43 | 402,133,810.12 | 1,913,769,104 |
| 利息净收入 | 2,711,469,418.45 | 1,770,804,207.17 | 871,727,978.87 | 4,088,547,392.04 |
| 加:投资收益 | 3,406,659,311.74 | 2,190,781,817.46 | 528,842,688.61 | 6,476,577,870.3 |
| 其中:对联营企业和合营企业的投资收益 | 117,156,080.64 | -71,235,100.98 | -112,437,664.95 | 543,537,987.99 |
| 公允价值变动收益 | -1,514,102,229.81 | -470,977,537.23 | 578,199,582.87 | -5,451,806,090.36 |
| 汇兑收益 | -333,670,517.29 | -65,963,223.89 | -66,919,594.78 | -343,958,695.24 |
| 其他业务收入 | 2,859,759,206.51 | 1,388,959,975.36 | 639,124,264.33 | 7,838,545,512.93 |
| 资产处置收益 | 562,889.31 | 777,718.35 | -112,478.17 | 28,111,622.17 |
| 其他收益 | 419,832,937.1 | 546,164,427.73 | 510,359,193.36 | 963,767,222.12 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 12,012,605,636.99 | 6,978,044,391.83 | 3,360,641,547.03 | 21,502,197,542.2 |
| 税金及附加 | 170,801,776.69 | 115,477,647.08 | 56,572,831.29 | 237,039,279.94 |
| 业务及管理费 | 7,768,639,061.21 | 4,959,258,038.37 | 2,605,987,764.98 | 11,097,168,642.84 |
| 信用减值损失 | 1,709,331,641.49 | 870,126,365.68 | 261,392,803.64 | 3,188,708,429.64 |
| 其他业务成本 | 2,327,824,185.02 | 1,017,534,717.51 | 438,579,738.95 | 6,671,763,670.92 |
| 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 | 886,461,157.32 | 1,886,713,443.85 | 1,401,061,888.96 | 1,450,552,094.18 |
| 加:营业外收入 | 66,587,336.57 | 36,624,929.12 | 23,849,673.9 | 258,279,926.27 |
| 减:营业外支出 | 44,238,803.63 | 17,462,296.35 | 6,484,433.82 | 142,956,774.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 908,809,690.26 | 1,905,876,076.62 | 1,418,427,129.04 | 1,565,875,246.41 |
| 减:所得税费用 | 1,120,479,756.98 | 676,352,013.39 | 373,079,106.08 | 1,876,918,370.05 |
| 五、净利润 | -211,670,066.72 | 1,229,524,063.23 | 1,045,348,022.96 | -311,043,123.64 |
| 持续经营净利润 | -211,670,066.72 | 1,229,524,063.23 | 1,045,348,022.96 | -311,043,123.64 |
| 归属于母公司股东的净利润 | -659,452,300.81 | 953,097,368.84 | 911,298,865.24 | 1,008,406,316.27 |
| 少数股东损益 | 447,782,234.09 | 276,426,694.39 | 134,049,157.72 | -1,319,449,439.91 |
| (一)基本每股收益 | -0.05 | 0.07 | 0.07 | 0.08 |
| (二)稀释每股收益 | -0.05 | 0.07 | 0.07 | 0.08 |
| 七、其他综合收益 | 475,932,695.94 | 291,108,290.69 | 352,133,268.52 | 127,487,178.3 |
| 归属于母公司所有者的其他综合收益 | 529,842,600.65 | 323,645,975.08 | 359,487,490.44 | 48,136,713.64 |
| 归属于少数股东的其他综合收益 | -53,909,904.71 | -32,537,684.39 | -7,354,221.92 | 79,350,464.66 |
| 八、综合收益总额 | 264,262,629.22 | 1,520,632,353.92 | 1,397,481,291.48 | -183,555,945.34 |
| 归属于母公司股东的综合收益总额 | -129,609,700.16 | 1,276,743,343.92 | 1,270,786,355.68 | 1,056,543,029.91 |
| 归属于少数股东的综合收益总额 | 393,872,329.38 | 243,889,010 | 126,694,935.8 | -1,240,098,975.25 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | 标准无保留意见 | | | 标准无保留意见 |