华泰证券
(601688)
| 流通市值：969.11亿 | | | 总市值：1201.81亿 |
| 流通股本：72.81亿 | | | 总股本：90.29亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 36,577,585,349.48 | 27,229,268,548.26 | 18,369,294,321.77 | 8,993,372,542.39 |
| 手续费及佣金净收入 | 14,612,690,953.41 | 11,083,303,557.46 | 7,547,798,988.07 | 3,639,360,207.04 |
| 其中:经纪业务手续费净收入 | 5,958,867,066.53 | 4,625,775,429.12 | 3,153,003,608.38 | 1,532,873,464.22 |
| 投资银行业务手续费 | 3,036,880,836.03 | 2,290,983,850.86 | 1,610,043,779.94 | 779,456,120.6 |
| 资产管理业务手续费 | 4,255,967,009.96 | 3,148,858,727.41 | 2,085,349,230.46 | 1,003,979,427.68 |
| 利息净收入 | 952,323,174.64 | 855,914,567.5 | 641,229,202.05 | 299,814,903.98 |
| 加:投资收益 | 13,280,671,689.33 | 11,963,111,389.61 | 9,352,441,369.51 | 6,319,462,816.29 |
| 其中:对联营企业和合营企业的投资收益 | 2,584,784,369.69 | 2,127,887,288.59 | 1,247,912,552.83 | 809,380,956.92 |
| 公允价值变动收益 | 974,512,632.99 | -2,160,055,212.25 | -2,286,063,308 | -932,620,922.16 |
| 汇兑收益 | 1,322,894,317.81 | 2,231,826,538.05 | 1,609,504,338.56 | -572,690,590.52 |
| 其他业务收入 | 5,126,045,628.94 | 3,028,496,866.58 | 1,413,803,117.13 | 156,549,441.95 |
| 资产处置收益 | 1,524,967.94 | 423,245.79 | 9,990.17 | -1,488.27 |
| 其他收益 | 306,921,984.42 | 226,247,595.52 | 90,570,624.28 | 83,498,174.08 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 21,890,265,998.53 | 15,562,490,803.21 | 9,682,312,285.01 | 4,822,478,421.66 |
| 税金及附加 | 187,663,726.27 | 140,843,298.66 | 97,439,721.42 | 48,258,748.67 |
| 业务及管理费 | 17,079,026,159.6 | 12,918,097,347.51 | 8,630,463,888.33 | 4,736,437,316.96 |
| 信用减值损失 | -410,946,375.92 | -464,130,794.39 | -418,011,596.95 | -88,979,095.47 |
| 其他业务成本 | 5,034,522,488.58 | 2,967,680,951.43 | 1,372,420,272.21 | 126,761,451.5 |
| 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 | 14,687,319,350.95 | 11,666,777,745.05 | 8,686,982,036.76 | 4,170,894,120.73 |
| 加:营业外收入 | 276,419,771.28 | 276,731,874.43 | 31,662,491.57 | 30,883,318.04 |
| 减:营业外支出 | 759,075,961.27 | 725,875,173.27 | 721,215,996.08 | 1,766,875.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 14,204,663,160.96 | 11,217,634,446.21 | 7,997,428,532.25 | 4,200,010,563.01 |
| 减:所得税费用 | 1,168,403,866.08 | 1,428,907,026.93 | 1,334,951,414.53 | 889,083,761.96 |
| 五、净利润 | 13,036,259,294.88 | 9,788,727,419.28 | 6,662,477,117.72 | 3,310,926,801.05 |
| 持续经营净利润 | 13,036,259,294.88 | 9,788,727,419.28 | 6,662,477,117.72 | 3,310,926,801.05 |
| 归属于母公司股东的净利润 | 12,750,632,499.51 | 9,585,579,945.26 | 6,555,640,254.37 | 3,245,035,653.53 |
| 少数股东损益 | 285,626,795.37 | 203,147,474.02 | 106,836,863.35 | 65,891,147.52 |
| (一)基本每股收益 | 1.35 | 1.02 | 0.7 | 0.35 |
| (二)稀释每股收益 | 1.33 | 1 | 0.68 | 0.35 |
| 七、其他综合收益 | 315,999,513.43 | 514,553,667.05 | 733,051,342.04 | -255,199,297.97 |
| 归属于母公司所有者的其他综合收益 | 273,929,502.87 | 441,825,220.65 | 637,755,845.48 | -222,360,474.25 |
| 归属于少数股东的其他综合收益 | 42,070,010.56 | 72,728,446.4 | 95,295,496.56 | -32,838,823.72 |
| 八、综合收益总额 | 13,352,258,808.31 | 10,303,281,086.33 | 7,395,528,459.76 | 3,055,727,503.08 |
| 归属于母公司股东的综合收益总额 | 13,024,562,002.38 | 10,027,405,165.91 | 7,193,396,099.85 | 3,022,675,179.28 |
| 归属于少数股东的综合收益总额 | 327,696,805.93 | 275,875,920.42 | 202,132,359.91 | 33,052,323.8 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |