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华泰证券

(601688)

  

流通市值:1385.36亿  总市值:1711.49亿
流通股本:73.07亿   总股本:90.27亿

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型证券证券证券证券
一、营业收入35,809,920,255.1627,128,624,208.9416,219,421,678.668,231,994,300.77
  手续费及佣金净收入14,396,712,035.4210,142,962,876.145,963,509,941.822,966,652,140.78
  其中:经纪业务手续费净收入9,122,061,297.216,588,207,908.813,753,555,875.521,936,098,647.35
    投资银行业务手续费3,099,142,277.281,947,812,352.151,167,886,310.94542,207,493.62
    资产管理业务手续费1,797,711,532.971,354,442,217.89892,732,697.24423,579,075.83
  利息净收入4,395,539,193.453,270,003,267.152,036,567,775.24964,736,940.02
  加:投资收益20,194,207,073.6116,140,267,360.129,169,991,531.324,231,471,244.22
  其中:对联营企业和合营企业的投资收益3,356,895,194.862,965,767,5291,692,102,864.51750,587,142.06
  公允价值变动收益-3,008,586,602.83-2,951,084,028.32-848,054,690.74-725,039,650.48
  汇兑收益-1,051,664,005.86-169,810,397.96-636,446,801.11-178,691,952.27
  其他业务收入747,121,033.4569,244,757.8410,986,591.28934,108,782.53
  资产处置收益6,462,590.723,728,756.41,288,263.76166,171.87
  其他收益130,128,937.25123,311,617.61121,579,067.0938,590,624.1
二、营业支出17,425,551,457.5412,613,538,012.027,696,735,286.124,093,677,300.48
  税金及附加218,472,574.33169,153,377.4892,998,686.6144,695,893.26
  业务及管理费16,041,561,198.5511,702,893,964.17,261,985,658.663,139,469,824.93
  信用减值损失593,714,090.41298,431,233.17522,834.026,647,948.97
  其他业务成本571,803,594.25443,059,437.27341,228,106.83902,863,633.32
三、营业利润18,384,368,797.6214,515,086,196.928,522,686,392.544,138,317,000.29
  加:营业外收入80,814,481.248,862,568.696,824,326.2951,282.05
  减:营业外支出60,543,290.0210,577,546.084,669,043.241,374,990.72
四、利润总额18,404,639,988.8414,513,371,219.538,524,841,675.594,136,993,291.62
  减:所得税费用2,031,885,225.871,792,291,222.48973,992,408.72494,320,948.82
五、净利润16,372,754,762.9712,721,079,997.057,550,849,266.873,642,672,342.8
(一)按经营持续性分类
  持续经营净利润16,372,754,762.9712,721,079,997.057,550,849,266.873,642,672,342.8
(二)按所有权归属分类
  归属于母公司股东的净利润16,383,497,118.112,732,813,438.227,549,447,367.163,642,409,445.26
  少数股东损益-10,742,355.13-11,733,441.171,401,899.71262,897.54
  扣除非经常损益后的净利润16,268,216,759.4412,639,313,599.127,455,742,838.933,614,349,407.98
六、每股收益
  (一)基本每股收益1.731.350.80.38
  (二)稀释每股收益1.731.350.80.38
七、其他综合收益-105,564,279.63354,621,670.52265,338,662.74-57,362,075.17
  归属于母公司所有者的其他综合收益-105,769,441.59354,279,644.32265,250,425.57-57,362,075.17
  归属于少数股东的其他综合收益205,161.96342,026.288,237.17-
八、综合收益总额16,267,190,483.3413,075,701,667.577,816,187,929.613,585,310,267.63
  归属于母公司股东的综合收益总额16,277,727,676.5113,087,093,082.547,814,697,792.733,585,047,370.09
  归属于少数股东的综合收益总额-10,537,193.17-11,391,414.971,490,136.88262,897.54
公告日期2026-03-312025-10-312025-08-302025-04-30
审计意见(境内)标准无保留意见
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