华泰证券
(601688)
| 流通市值：1210.86亿 | | | 总市值：1498.53亿 |
| 流通股本：72.94亿 | | | 总股本：90.27亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 41,466,367,393.8 | 31,424,089,883.66 | 17,441,014,686.27 | 6,105,433,969.17 |
| 手续费及佣金净收入 | 12,948,359,404.27 | 9,234,444,296.55 | 6,461,490,834.45 | 3,328,158,095.74 |
| 其中:经纪业务手续费净收入 | 6,446,873,998.47 | 3,965,559,471.36 | 2,722,952,193.23 | 1,357,741,218.2 |
| 投资银行业务手续费 | 2,096,820,753.83 | 1,357,231,051.29 | 931,068,659.16 | 576,389,298.03 |
| 资产管理业务手续费 | 4,146,341,204.49 | 3,033,273,657.75 | 2,220,494,226.64 | 1,105,955,414.7 |
| 利息净收入 | 2,704,570,312 | 1,301,410,179.98 | 710,546,651.79 | 229,999,843.04 |
| 加:投资收益 | 21,716,303,023.94 | 13,561,590,629.92 | 4,130,424,245.5 | 939,296,842.21 |
| 其中:对联营企业和合营企业的投资收益 | 2,353,953,190.02 | 1,611,335,501.26 | 626,677,445.32 | 221,040,631.04 |
| 公允价值变动收益 | -4,861,591,933.42 | 88,339,626.35 | 710,677,650.16 | 1,162,508,874.16 |
| 汇兑收益 | 750,297,144.73 | -184,104,471.75 | 215,040,453.88 | -36,516,527.6 |
| 其他业务收入 | 8,011,326,907.55 | 7,342,331,138.05 | 5,142,072,602.58 | 414,155,980.89 |
| 资产处置收益 | 3,930,374.61 | 2,574,617.64 | 2,008,547.42 | 1,964,150.9 |
| 其他收益 | 193,172,160.12 | 77,503,866.92 | 68,753,700.49 | 65,866,709.83 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 25,897,578,655.12 | 18,709,463,437.29 | 11,863,956,706.08 | 3,736,239,636.15 |
| 税金及附加 | 179,416,590.52 | 111,291,127.23 | 75,929,860.57 | 39,068,647.23 |
| 业务及管理费 | 17,434,151,391.45 | 11,811,966,522.48 | 7,201,340,135.32 | 3,550,483,481.46 |
| 信用减值损失 | 246,269,040.76 | -594,127,685.19 | -516,709,878.93 | -243,173,433.48 |
| 其他业务成本 | 8,037,741,632.39 | 7,380,333,472.77 | 5,103,396,589.12 | 389,860,940.94 |
| 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 | 15,568,788,738.68 | 12,714,626,446.37 | 5,577,057,980.19 | 2,369,194,333.02 |
| 加:营业外收入 | 5,668,047.3 | 4,566,271.58 | 3,086,040.99 | 2,934,806.77 |
| 减:营业外支出 | 222,117,004.26 | 119,271,019.44 | 4,016,799.07 | 1,333,579.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 15,352,339,781.72 | 12,599,921,698.51 | 5,576,127,222.11 | 2,370,795,560.61 |
| 减:所得税费用 | -166,533,728.6 | -138,169,164.54 | 103,834,576.82 | -5,572,260.3 |
| 五、净利润 | 15,518,873,510.32 | 12,738,090,863.05 | 5,472,292,645.29 | 2,376,367,820.91 |
| 持续经营净利润 | 15,518,873,510.32 | 12,738,090,863.05 | 5,472,292,645.29 | 2,376,367,820.91 |
| 归属于母公司股东的净利润 | 15,351,162,321.66 | 12,521,315,295.34 | 5,310,704,144.79 | 2,291,192,821.36 |
| 少数股东损益 | 167,711,188.66 | 216,775,567.71 | 161,588,500.5 | 85,174,999.55 |
| (一)基本每股收益 | 1.62 | 1.33 | 0.55 | 0.24 |
| (二)稀释每股收益 | 1.62 | 1.33 | 0.55 | 0.23 |
| 七、其他综合收益 | 597,754,336.95 | -87,484,179.8 | 364,121,949.42 | 74,645,472.74 |
| 归属于母公司所有者的其他综合收益 | 634,225,446.61 | -51,013,070.14 | 345,930,819.78 | 69,887,993.28 |
| 归属于少数股东的其他综合收益 | -36,471,109.66 | -36,471,109.66 | 18,191,129.64 | 4,757,479.46 |
| 八、综合收益总额 | 16,116,627,847.27 | 12,650,606,683.25 | 5,836,414,594.71 | 2,451,013,293.65 |
| 归属于母公司股东的综合收益总额 | 15,985,387,768.27 | 12,470,302,225.2 | 5,656,634,964.57 | 2,361,080,814.64 |
| 归属于少数股东的综合收益总额 | 131,240,079 | 180,304,458.05 | 179,779,630.14 | 89,932,479.01 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |