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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
海通证券(600837) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业收入995,372.872,376,501.461,617,715.831,094,226.32570,468.09
手续费及佣金净收入203,226.93851,436.51585,755.93418,285.54194,876.94
代理买卖证券业务净收入95,950.49300,576.61238,988.24165,703.8589,900.11
证券承销业务净收入58,470.21321,748.10189,867.00152,494.2157,601.74
受托客户资产管理业务净收入40,619.12192,474.50140,396.5986,824.2044,738.19
利息净收入91,490.56482,027.42346,902.31241,976.12121,910.94
其中:利息收入409,089.001,794,676.731,848,408.47886,288.09--
利息支出317,598.441,312,649.311,501,506.16644,311.97--
投资收益247,975.64553,516.63370,811.20234,422.99134,061.64
其中:对联营企业和合营企业的投资收益4,102.503,270.897,339.06-3,630.655,929.07
公允价值变动损益239,671.44-201,893.76-125,642.45-51,186.15-1,826.05
汇兑损益-17,524.0321,912.6713,373.49-92.62-6,534.22
其他业务收入228,618.63667,475.66425,950.53251,139.90128,187.22
二、营业支出494,808.001,665,520.011,120,345.84687,732.11340,074.46
营业税金及附加4,124.4217,203.4413,182.658,579.224,318.72
管理费用267,336.13938,286.62631,899.35407,061.86213,581.63
资产减值损失----1,219.481,530.2918,077.06
其他业务成本196,819.85545,307.23349,342.43202,308.12104,097.05
三、营业利润500,564.87710,981.46497,369.99406,494.21230,393.64
加:营业外收入31,248.7947,258.6044,493.6540,030.4730,438.92
减:营业外支出-32.551,203.37-3,326.07-3,613.91652.30
四、利润总额531,846.22757,036.69545,189.71450,138.59260,180.25
减:所得税121,929.14179,965.84135,946.52104,201.7060,990.76
五、净利润409,917.07577,070.85409,243.19345,936.89199,189.48
归属于母公司所有者的净利润377,002.32521,109.32358,770.28303,092.64173,210.46
少数股东损益32,914.7655,961.5350,472.9142,844.2625,979.02
六、每股收益
基本每股收益(元/股)0.33000.45000.31000.26000.1500
稀释每股收益(元/股)0.33000.45000.31000.26000.1500
七、其他综合收益74,248.26-158,671.431,862.79-70,235.23-51,698.25
八、综合收益总额484,165.34418,399.41411,105.98275,701.67147,491.23
归属于母公司所有者的综合收益总额480,535.92309,258.67302,290.65228,102.93174,482.90
归属于少数股东的综合收益总额3,629.42109,140.74108,815.3347,598.74-26,991.67
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