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:  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2018-12-312018-09-302018-06-302018-03-312017-12-31
一、营业收入2,376,501.461,617,715.831,094,226.32570,468.092,822,166.72
手续费及佣金净收入851,436.51585,755.93418,285.54194,876.94955,619.87
代理买卖证券业务净收入300,576.61238,988.24165,703.8589,900.11394,127.53
证券承销业务净收入321,748.10189,867.00152,494.2157,601.74332,989.25
受托客户资产管理业务净收入192,474.50140,396.5986,824.2044,738.19209,788.88
利息净收入482,027.42346,902.31241,976.12121,910.94366,592.55
其中:利息收入1,794,676.731,848,408.47886,288.09--1,512,431.73
利息支出1,312,649.311,501,506.16644,311.97--1,145,839.18
投资收益553,516.63370,811.20234,422.99134,061.641,136,551.91
其中:对联营企业和合营企业的投资收益3,270.897,339.06-3,630.655,929.0770,848.66
公允价值变动损益-201,893.76-125,642.45-51,186.15-1,826.05-132,941.09
汇兑损益21,912.6713,373.49-92.62-6,534.22-22,547.16
其他业务收入667,475.66425,950.53251,139.90128,187.22519,568.87
二、营业支出1,665,520.011,120,345.84687,732.11340,074.461,593,458.27
营业税金及附加17,203.4413,182.658,579.224,318.7216,597.29
管理费用938,286.62631,899.35407,061.86213,581.63975,511.70
资产减值损失--1,219.481,530.2918,077.06168,665.83
其他业务成本545,307.23349,342.43202,308.12104,097.05432,683.45
三、营业利润710,981.46497,369.99406,494.21230,393.641,228,708.44
加:营业外收入47,258.6044,493.6540,030.4730,438.9268,404.57
减:营业外支出1,203.37-3,326.07-3,613.91652.308,173.32
四、利润总额757,036.69545,189.71450,138.59260,180.251,288,939.70
减:所得税179,965.84135,946.52104,201.7060,990.76301,379.41
五、净利润577,070.85409,243.19345,936.89199,189.48987,560.29
归属于母公司所有者的净利润521,109.32358,770.28303,092.64173,210.46861,842.33
少数股东损益55,961.5350,472.9142,844.2625,979.02125,717.96
六、每股收益
基本每股收益(元/股)0.45000.31000.26000.15000.7500
稀释每股收益(元/股)0.45000.31000.26000.15000.7400
七、其他综合收益-158,671.431,862.79-70,235.23-51,698.2579,372.87
八、综合收益总额418,399.41411,105.98275,701.67147,491.231,066,933.16
归属于母公司所有者的综合收益总额309,258.67302,290.65228,102.93174,482.901,013,621.54
归属于少数股东的综合收益总额109,140.74108,815.3347,598.74-26,991.6753,311.62
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