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2011-12-312011-09-302011-06-302011-03-31
一、营业收入929,273.00694,952.58524,651.23266,887.10
手续费及佣金净收入552,253.94449,654.35314,606.18163,406.09
代理买卖证券业务净收入304,143.16254,700.46183,911.92103,090.79
证券承销业务净收入83,907.0773,876.8053,629.9826,605.75
受托客户资产管理业务净收入98,501.9971,533.2643,685.9416,360.64
利息净收入209,337.51153,142.45102,145.7044,489.92
其中:利息收入255,317.08--120,548.28--
利息支出45,979.56--18,402.58--
投资收益205,370.73154,147.14132,048.7739,245.02
其中:对联营企业和合营企业的投资收益7,291.255,067.143,404.781,823.52
公允价值变动损益-47,386.88-70,123.42-28,925.4517,283.26
汇兑损益6,886.926,233.143,463.651,628.61
其他业务收入2,810.771,898.931,312.37834.20
二、营业支出512,505.53324,839.69219,462.71107,516.95
营业税金及附加37,914.1230,278.5622,246.219,622.47
管理费用422,844.41289,730.24196,984.2197,708.58
研发费用--------
资产减值损失50,763.644,255.89-97.776.96
其他业务成本983.37575.00330.07178.95
三、营业利润416,767.47370,112.88305,188.51159,370.14
加:营业外收入13,651.943,582.171,739.641,512.25
减:营业外支出403.01712.85616.1365.74
四、利润总额430,016.39372,982.20306,312.03160,816.65
减:所得税101,816.7184,224.0172,399.4338,675.17
五、净利润328,199.68288,758.19233,912.59122,141.48
归属于母公司所有者的净利润310,303.42272,859.64223,478.06118,514.55
少数股东损益17,896.2615,898.5510,434.543,626.92
六、每股收益
基本每股收益(元/股)0.38000.33000.27000.1400
稀释每股收益(元/股)0.38000.33000.27000.1400
七、其他综合收益-128,218.65-114,354.95-33,163.9414,146.20
八、综合收益总额199,981.03174,403.24200,748.66136,287.68
归属于母公司所有者的综合收益总额186,768.26162,805.41192,391.81132,968.72
归属于少数股东的综合收益总额13,212.7711,597.838,356.853,318.96
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