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2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业收入1,617,715.831,094,226.32570,468.092,822,166.721,925,544.52
手续费及佣金净收入585,755.93418,285.54194,876.94955,619.87699,094.59
代理买卖证券业务净收入238,988.24165,703.8589,900.11394,127.53292,279.43
证券承销业务净收入189,867.00152,494.2157,601.74332,989.25252,827.43
受托客户资产管理业务净收入140,396.5986,824.2044,738.19209,788.88137,998.36
利息净收入346,902.31241,976.12121,910.94366,592.55252,092.19
其中:利息收入1,848,408.47886,288.09--1,512,431.73--
利息支出1,501,506.16644,311.97--1,145,839.18--
投资收益370,811.20234,422.99134,061.641,136,551.91709,477.70
其中:对联营企业和合营企业的投资收益7,339.06-3,630.655,929.0770,848.6651,466.13
公允价值变动损益-125,642.45-51,186.15-1,826.05-132,941.09-36,531.66
汇兑损益13,373.49-92.62-6,534.22-22,547.16-24,435.69
其他业务收入425,950.53251,139.90128,187.22519,568.87325,847.39
二、营业支出1,120,345.84687,732.11340,074.461,593,458.271,073,284.38
营业税金及附加13,182.658,579.224,318.7216,597.2913,283.78
管理费用631,899.35407,061.86213,581.63975,511.70700,032.20
资产减值损失1,219.481,530.2918,077.06168,665.83101,126.55
其他业务成本349,342.43202,308.12104,097.05432,683.45258,841.86
三、营业利润497,369.99406,494.21230,393.641,228,708.44852,260.14
加:营业外收入44,493.6540,030.4730,438.9268,404.5754,218.54
减:营业外支出-3,326.07-3,613.91652.308,173.327,724.87
四、利润总额545,189.71450,138.59260,180.251,288,939.70898,753.81
减:所得税135,946.52104,201.7060,990.76301,379.41204,746.86
五、净利润409,243.19345,936.89199,189.48987,560.29694,006.95
归属于母公司所有者的净利润358,770.28303,092.64173,210.46861,842.33614,526.41
少数股东损益50,472.9142,844.2625,979.02125,717.9679,480.54
六、每股收益
基本每股收益(元/股)0.31000.26000.15000.75000.5300
稀释每股收益(元/股)0.31000.26000.15000.74000.5300
七、其他综合收益1,862.79-70,235.23-51,698.2579,372.87208,731.10
八、综合收益总额411,105.98275,701.67147,491.231,066,933.16902,738.05
归属于母公司所有者的综合收益总额302,290.65228,102.93174,482.901,013,621.54851,802.23
归属于少数股东的综合收益总额108,815.3347,598.74-26,991.6753,311.6250,935.82
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