海通证券

- 600837

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
海通证券(600837) 利润表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-31
一、营业收入3,442,864.122,514,742.151,773,478.01995,372.87
手续费及佣金净收入992,935.56710,335.56486,258.75203,226.93
代理买卖证券业务净收入357,101.08268,649.26189,554.1195,950.49
证券承销业务净收入345,686.08256,673.49164,681.5058,470.21
受托客户资产管理业务净收入239,489.22161,999.79114,381.7540,619.12
利息净收入414,784.96336,397.33225,305.6291,490.56
其中:利息收入1,818,315.531,380,943.69901,442.26409,089.00
利息支出1,403,530.571,044,546.35676,136.64317,598.44
投资收益923,089.52663,789.26469,629.08247,975.64
其中:对联营企业和合营企业的投资收益14,964.4520,437.0415,142.624,102.50
公允价值变动损益236,906.79175,531.83130,165.05239,671.44
汇兑损益24,305.30-16,029.23-2,343.66-17,524.03
其他业务收入842,768.95647,881.61464,434.46228,618.63
二、营业支出2,105,265.601,492,527.231,008,491.62494,808.00
营业税金及附加16,229.3912,580.859,323.504,124.42
管理费用1,109,467.27773,682.52508,337.61267,336.13
研发费用--------
资产减值损失-----883.12--
其他业务成本695,619.35531,164.80385,790.32196,819.85
三、营业利润1,337,598.521,022,214.91764,986.39500,564.87
加:营业外收入53,890.4945,926.6938,140.5131,248.79
减:营业外支出4,296.912,588.482,751.14-32.55
四、利润总额1,387,192.101,065,553.13800,375.75531,846.22
减:所得税333,125.83258,072.19193,560.84121,929.14
五、净利润1,054,066.28807,480.94606,814.92409,917.07
归属于母公司所有者的净利润952,324.78738,564.84552,650.53377,002.32
少数股东损益101,741.4968,916.1054,164.3932,914.76
六、每股收益
基本每股收益(元/股)0.83000.64000.48000.3300
稀释每股收益(元/股)0.83000.64000.48000.3300
七、其他综合收益66,009.63109,035.8491,682.6874,248.26
八、综合收益总额1,120,075.90916,516.78698,497.60484,165.34
归属于母公司所有者的综合收益总额985,869.19803,138.27638,962.92480,535.92
归属于少数股东的综合收益总额134,206.71113,378.5259,534.683,629.42
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