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2012-12-312012-09-302012-06-302012-03-31
一、营业收入914,069.40689,396.17506,364.99242,615.74
手续费及佣金净收入438,484.66340,950.91236,800.69118,878.62
代理买卖证券业务净收入227,405.09177,128.34123,659.0561,572.76
证券承销业务净收入65,749.2757,141.4937,505.5722,367.03
受托客户资产管理业务净收入86,176.7065,327.2546,111.1020,168.97
利息净收入212,147.32149,340.10108,973.9254,111.03
其中:利息收入282,587.69--143,774.18--
利息支出70,440.37--34,800.27--
投资收益204,246.41159,905.5288,924.0928,177.54
其中:对联营企业和合营企业的投资收益6,586.674,745.183,079.311,318.07
公允价值变动损益47,694.9425,872.2563,724.7340,867.33
汇兑损益9,067.5911,515.316,682.22-28.98
其他业务收入2,428.481,812.081,259.35610.20
二、营业支出515,390.66361,467.94227,048.6299,571.10
营业税金及附加26,938.4721,069.1114,477.847,289.71
管理费用401,139.04290,404.69198,084.8490,129.42
研发费用--------
资产减值损失84,121.6648,835.6413,562.171,968.22
其他业务成本3,191.501,158.50923.77183.75
三、营业利润398,678.75327,928.23279,316.37143,044.64
加:营业外收入13,559.709,413.431,059.64238.51
减:营业外支出1,291.25820.23313.0032.84
四、利润总额410,947.20336,521.43280,063.01143,250.30
减:所得税87,497.9576,564.6865,568.9833,535.74
五、净利润323,449.25259,956.75214,494.04109,714.56
归属于母公司所有者的净利润301,977.64244,032.47202,551.59104,909.25
少数股东损益21,471.6115,924.2811,942.454,805.30
六、每股收益
基本每股收益(元/股)0.33000.27000.23000.1300
稀释每股收益(元/股)0.33000.27000.23000.1300
七、其他综合收益61,312.639,389.0520,424.1019,205.09
八、综合收益总额384,761.88269,345.79234,918.14128,919.65
归属于母公司所有者的综合收益总额363,181.26252,775.70222,554.40124,043.59
归属于少数股东的综合收益总额21,580.6216,570.0912,363.744,876.06
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