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2015-12-312015-09-302015-06-302015-03-31
一、营业收入3,808,626.772,683,873.602,204,932.48796,533.60
手续费及佣金净收入1,797,045.551,338,126.60919,041.28276,209.69
代理买卖证券业务净收入1,258,649.45984,243.09682,018.05215,014.08
证券承销业务净收入231,618.16165,396.2696,282.1532,564.00
受托客户资产管理业务净收入135,069.1792,405.9377,759.636,729.94
利息净收入475,559.40432,541.47321,106.17132,700.48
其中:利息收入1,832,203.72--901,284.50--
利息支出1,356,644.32--580,178.34--
投资收益1,346,210.20946,847.00487,168.72256,297.26
其中:对联营企业和合营企业的投资收益48,144.4737,836.1716,883.106,541.36
公允价值变动损益-192,352.40-285,306.29290,332.7297,623.29
汇兑损益17,296.5825,196.2134,298.59-5,708.63
其他业务收入364,867.45226,468.62152,985.0039,411.50
二、营业支出1,713,379.031,202,515.43829,098.65244,845.01
营业税金及附加191,506.78157,664.31111,240.0337,825.97
管理费用1,121,405.74760,846.49538,875.64166,064.00
研发费用--------
资产减值损失109,081.3595,919.5254,356.9815,892.22
其他业务成本291,385.16188,085.11124,626.0025,062.83
三、营业利润2,095,247.741,481,358.171,375,833.83551,688.58
加:营业外收入27,212.6221,418.1720,110.68466.56
减:营业外支出10,573.521,253.35658.43211.82
四、利润总额2,111,886.851,501,522.991,395,286.08551,943.32
减:所得税427,755.28332,351.40302,420.59116,139.47
五、净利润1,684,131.571,169,171.581,092,865.49435,803.85
归属于母公司所有者的净利润1,583,885.091,106,492.211,015,471.37410,165.83
少数股东损益100,246.4862,679.3777,394.1225,638.02
六、每股收益
基本每股收益(元/股)1.48001.06001.03000.4300
稀释每股收益(元/股)1.48001.06001.02000.4300
七、其他综合收益69,563.34101,334.95105,490.0438,289.54
八、综合收益总额1,753,694.911,270,506.531,198,355.52474,093.40
归属于母公司所有者的综合收益总额1,629,640.701,191,129.641,117,381.61447,057.69
归属于少数股东的综合收益总额124,054.2179,376.8980,973.9227,035.70
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