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2016-12-312016-09-302016-06-302016-03-31
一、营业收入2,801,166.531,979,108.701,207,951.68523,363.27
手续费及佣金净收入1,096,500.89751,899.81514,389.93260,788.46
代理买卖证券业务净收入531,440.98407,567.28291,046.33139,302.93
证券承销业务净收入335,601.96225,294.50143,735.7787,308.59
受托客户资产管理业务净收入58,972.6535,022.0124,037.7811,325.62
利息净收入383,961.04315,877.96202,068.3587,457.22
其中:利息收入1,618,054.76--852,575.16--
利息支出1,234,093.72--650,506.81--
投资收益653,969.20341,601.13256,057.80107,002.46
其中:对联营企业和合营企业的投资收益20,043.4919,012.2413,215.05-398.10
公允价值变动损益-23,133.37117,525.4922,029.866,768.36
汇兑损益5,814.94-18,765.02-14,852.25-14,501.66
其他业务收入684,053.84470,969.32228,258.0075,848.42
二、营业支出1,736,264.891,174,558.54694,924.79289,179.82
营业税金及附加49,068.5745,187.1341,416.7829,091.04
管理费用956,354.23680,854.67439,911.92189,709.16
研发费用--------
资产减值损失141,949.2746,739.2038,221.8211,736.30
其他业务成本588,892.81401,777.54175,374.2758,643.33
三、营业利润1,064,901.64804,550.17513,026.89234,183.44
加:营业外收入59,380.4148,749.0239,393.60991.38
减:营业外支出8,109.365,367.782,938.921,796.83
四、利润总额1,116,172.70847,931.41549,481.58233,378.00
减:所得税223,120.87149,197.9782,910.6538,910.21
五、净利润893,051.83698,733.44466,570.92194,467.79
归属于母公司所有者的净利润804,333.45636,440.67426,430.04175,417.65
少数股东损益88,718.3762,292.7740,140.8819,050.14
六、每股收益
基本每股收益(元/股)0.70000.55000.37000.1500
稀释每股收益(元/股)0.70000.55000.37000.1500
七、其他综合收益28,158.33-47,919.52-161,600.64-119,741.00
八、综合收益总额921,210.16650,813.92304,970.2974,726.79
归属于母公司所有者的综合收益总额764,862.68567,497.59259,171.3664,638.25
归属于少数股东的综合收益总额156,347.4883,316.3345,798.9310,088.54
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