当前位置:首页 - 行情中心 - 天风证券(601162) - 财务分析 - 利润表

天风证券

(601162)

  

流通市值:441.09亿  总市值:516.22亿
流通股本:86.66亿   总股本:101.42亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型证券证券证券证券
一、营业收入1,221,870,660.87633,836,671.542,699,783,834.411,340,647,363.62
  手续费及佣金净收入1,051,823,656.52527,187,027.552,000,874,818.131,392,569,751.76
  其中:经纪业务手续费净收入424,670,629.39218,546,093.52819,307,434.95518,222,336.15
    投资银行业务手续费427,166,616.51209,009,120.94645,952,463.03493,879,635.94
    资产管理业务手续费139,685,512.3171,243,224.95414,477,417.86297,197,273.44
  利息净收入-699,950,445.64-369,462,641.38-1,714,063,678.08-1,333,930,088.35
  加:投资收益677,509,132.65442,429,780.71,096,020,151.74694,296,845.25
  其中:对联营企业和合营企业的投资收益37,441,429.9630,684,236.7825,728,793.8722,630,179.18
  公允价值变动收益115,862,239.131,417,114.21,268,728,133.54551,509,445.3
  汇兑收益41,241,682.0217,872,598.47-27,440,753.1-10,184,963.57
  其他业务收入19,956,448.7310,303,242.3258,809,582.6735,513,742.75
  资产处置收益6,287,709.2658,025.55,090,092.385,071,380.37
  其他收益9,140,238.263,431,524.1811,765,487.135,801,250.11
二、营业支出1,127,100,454.27574,636,506.372,627,472,600.881,729,992,114.83
  税金及附加15,227,079.426,715,653.1127,892,552.5119,438,765.19
  业务及管理费1,095,861,317.99559,400,701.042,285,559,851.851,609,695,440.32
  信用减值损失3,130,992.312,114,521.6282,578,508.2579,964,789.46
  其他业务成本12,881,064.556,405,630.6231,441,688.2720,893,119.86
三、营业利润94,770,206.659,200,165.1772,311,233.53-389,344,751.21
  加:营业外收入32,724,932.2513,500.0854,794,148.3442,664,469.53
  减:营业外支出35,591,965.947,859,174.05122,028,988.8230,846,626.08
四、利润总额91,903,172.9151,354,491.25,076,393.05-377,526,907.76
  减:所得税费用30,689,962.3-1,669,015.43-26,146,954.6127,987,206.43
五、净利润61,213,210.6153,023,506.6331,223,347.65-505,514,114.19
(一)按经营持续性分类
  持续经营净利润61,213,210.6153,023,506.6331,223,347.65-505,514,114.19
(二)按所有权归属分类
  归属于母公司股东的净利润31,393,363.7324,158,344.8-29,709,077.34-536,408,839.21
  少数股东损益29,819,846.8828,865,161.8360,932,424.9930,894,725.02
  扣除非经常损益后的净利润23,877,948.3328,930,861.4813,737,833.96-547,707,317.89
六、每股收益
  (一)基本每股收益000-0.06
  (二)稀释每股收益000-0.06
七、其他综合收益16,657,666.28-45,225,563.79-232,995,082.87-55,705,973.68
  归属于母公司所有者的其他综合收益-43,519,142.47-51,311,335.72-198,774,830.55-57,558,879.95
  归属于少数股东的其他综合收益60,176,808.756,085,771.93-34,220,252.321,852,906.27
八、综合收益总额77,870,876.897,797,942.84-201,771,735.22-561,220,087.87
  归属于母公司股东的综合收益总额-12,125,778.74-27,152,990.92-228,483,907.89-593,967,719.16
  归属于少数股东的综合收益总额89,996,655.6334,950,933.7626,712,172.6732,747,631.29
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
TOP↑