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2020-12-312020-09-302020-06-302020-03-31
一、营业收入3,821,982.832,825,362.691,778,765.54698,630.52
手续费及佣金净收入1,385,214.751,049,103.27572,065.76274,158.71
代理买卖证券业务净收入520,809.84382,218.13223,460.23126,903.24
证券承销业务净收入493,865.61386,925.13170,092.0272,984.14
受托客户资产管理业务净收入337,165.83238,544.91163,966.4066,075.62
利息净收入489,054.40354,275.11220,891.04115,997.49
其中:利息收入1,790,881.501,337,882.13898,940.05457,074.33
利息支出1,301,827.10983,607.03678,049.01341,076.85
投资收益1,034,926.11748,386.02444,887.76282,078.07
其中:对联营企业和合营企业的投资收益54,301.6638,004.0126,423.2611,169.69
公允价值变动损益127,074.2090,057.83166,310.07-145,538.64
汇兑损益21,140.6219,393.4923,558.5923,093.45
其他业务收入703,929.59506,283.56295,285.24108,795.58
二、营业支出2,235,818.991,599,198.43996,477.71381,721.70
营业税金及附加18,177.7013,798.8010,751.316,033.81
管理费用1,194,675.57839,691.66474,290.26222,359.61
研发费用--------
资产减值损失--------
其他业务成本563,250.91398,691.75220,363.3080,133.71
三、营业利润1,586,163.841,226,164.26782,287.83316,908.82
加:营业外收入4,685.054,325.344,444.342,339.07
减:营业外支出15,117.933,585.934,783.393,933.83
四、利润总额1,575,730.961,226,903.68781,948.77315,314.06
减:所得税372,008.03301,578.56191,802.6586,956.70
五、净利润1,203,722.93925,325.12590,146.12228,357.37
归属于母公司所有者的净利润1,087,539.63850,215.09548,319.24228,272.49
少数股东损益116,183.3075,110.0341,826.8984.88
六、每股收益
基本每股收益(元/股)0.90000.73000.48000.2000
稀释每股收益(元/股)0.90000.73000.48000.2000
七、其他综合收益-83,817.93-50,107.90-30,810.56-31,365.94
八、综合收益总额1,119,905.01875,217.22559,335.57196,991.42
归属于母公司所有者的综合收益总额1,109,094.24843,000.79496,813.21173,535.93
归属于少数股东的综合收益总额10,810.7732,216.4362,522.3523,455.49
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