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2017-12-312017-09-302017-06-302017-03-31
一、营业收入2,822,166.721,925,544.521,281,395.61644,283.57
手续费及佣金净收入955,619.87699,094.59458,449.53224,603.72
代理买卖证券业务净收入394,127.53292,279.43192,698.6792,438.92
证券承销业务净收入332,989.25252,827.43163,039.9583,257.69
受托客户资产管理业务净收入209,788.88137,998.3691,248.2214,310.90
利息净收入366,592.55252,092.19174,262.47102,886.37
其中:利息收入1,512,431.73--747,535.64--
利息支出1,145,839.18--573,273.16--
投资收益1,136,551.91709,477.70487,302.76245,234.73
其中:对联营企业和合营企业的投资收益70,848.6651,466.1326,005.5118,019.16
公允价值变动损益-132,941.09-36,531.66-25,955.49-44,493.93
汇兑损益-22,547.16-24,435.69-24,367.79-9,069.65
其他业务收入519,568.87325,847.39211,704.11125,122.33
二、营业支出1,593,458.271,073,284.38743,996.45357,019.82
营业税金及附加16,597.2913,283.788,637.183,812.44
管理费用975,511.70700,032.20497,274.08226,852.41
研发费用--------
资产减值损失168,665.83101,126.5570,669.3624,810.58
其他业务成本432,683.45258,841.86167,415.83101,544.40
三、营业利润1,228,708.44852,260.14537,399.16287,263.75
加:营业外收入68,404.5754,218.5450,483.7540,871.99
减:营业外支出8,173.327,724.876,842.58570.75
四、利润总额1,288,939.70898,753.81581,040.34327,564.99
减:所得税301,379.41204,746.86129,346.9268,496.32
五、净利润987,560.29694,006.95451,693.41259,068.67
归属于母公司所有者的净利润861,842.33614,526.41402,347.77224,016.45
少数股东损益125,717.9679,480.5449,345.6435,052.22
六、每股收益
基本每股收益(元/股)0.75000.53000.35000.1900
稀释每股收益(元/股)0.74000.53000.35000.1900
七、其他综合收益79,372.87208,731.1037,867.313,262.66
八、综合收益总额1,066,933.16902,738.05489,560.73262,331.33
归属于母公司所有者的综合收益总额1,013,621.54851,802.23486,715.02240,651.54
归属于少数股东的综合收益总额53,311.6250,935.822,845.7121,679.79
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