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发行与分配财务报表财务分析个股资料财务与公告资本运作重大事项| 历年数据: 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 |
| 国泰海通(601211) 利润表 单位：万元 |
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|---|---|---|---|---|---|
| 报表日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 一、营业收入 | 4,589,173.05 | 2,387,243.89 | 1,177,327.22 | 4,339,712.65 | 2,900,099.10 |
| 手续费及佣金净收入 | 1,822,543.78 | 1,003,986.87 | 466,666.35 | 1,512,709.38 | 943,602.68 |
| 代理买卖证券业务净收入 | 1,081,397.68 | 573,303.30 | 265,194.52 | 784,295.26 | 445,383.36 |
| 证券承销业务净收入 | 262,917.45 | 139,171.94 | 70,755.42 | 292,190.97 | 179,815.93 |
| 受托客户资产管理业务净收入 | 427,300.31 | 257,785.21 | 116,760.65 | 389,257.50 | 286,216.76 |
| 利息净收入 | 520,810.29 | 318,700.42 | 69,353.25 | 235,706.75 | 156,725.82 |
| 其中:利息收入 | 2,035,040.95 | 1,260,935.56 | 467,248.67 | 1,506,440.91 | 1,096,840.05 |
| 利息支出 | 1,514,230.66 | 942,235.13 | 397,895.43 | 1,270,734.16 | 940,114.23 |
| 投资收益 | 1,837,431.99 | 1,270,091.45 | 707,555.96 | 1,304,199.26 | 638,897.31 |
| 其中:对联营企业和合营企业的投资收益 | 88,422.24 | 34,247.14 | 10,517.00 | 30,581.79 | 21,061.67 |
| 公允价值变动损益 | 288,021.89 | -300,602.88 | -296,050.48 | 203,263.94 | 453,646.28 |
| 汇兑损益 | -31,814.25 | -25,900.39 | -1,188.40 | 17,214.26 | 3,555.94 |
| 其他业务收入 | 80,484.94 | 52,119.86 | 176,036.37 | 983,877.51 | 637,786.44 |
| 二、营业支出 | 2,337,654.77 | 1,315,153.04 | 697,208.40 | 2,673,776.50 | 1,690,497.11 |
| 营业税金及附加 | 32,459.32 | 18,086.40 | 6,499.46 | 19,714.87 | 12,832.46 |
| 管理费用 | 2,037,423.62 | 1,154,457.22 | 491,910.98 | 1,646,229.68 | 1,043,132.18 |
| 研发费用 | -- | -- | -- | -- | -- |
| 资产减值损失 | -- | -- | -- | -- | -- |
| 其他业务成本 | 29,477.30 | 17,562.74 | 161,559.66 | 978,674.39 | 628,331.48 |
| 三、营业利润 | 2,251,518.27 | 1,072,090.86 | 480,118.81 | 1,665,936.15 | 1,209,601.99 |
| 加:营业外收入 | 803,655.61 | 798,520.57 | 855,421.77 | 539.76 | 300.65 |
| 减:营业外支出 | 9,048.21 | 1,806.70 | 861.63 | 251.79 | -806.54 |
| 四、利润总额 | 3,046,125.67 | 1,868,804.72 | 1,334,678.96 | 1,666,224.12 | 1,210,709.17 |
| 减:所得税 | 740,211.01 | 236,694.12 | 83,822.64 | 311,348.09 | 219,315.24 |
| 五、净利润 | 2,305,914.66 | 1,632,110.60 | 1,250,856.32 | 1,354,876.02 | 991,393.93 |
| 归属于母公司所有者的净利润 | 2,207,423.10 | 1,573,720.60 | 1,224,205.34 | 1,302,408.47 | 952,302.08 |
| 少数股东损益 | 98,491.56 | 58,390.00 | 26,650.98 | 52,467.56 | 39,091.85 |
| 六、每股收益 | |||||
| 基本每股收益(元/股) | 1.4400 | 1.1100 | 1.1600 | 1.3900 | 1.0100 |
| 稀释每股收益(元/股) | 1.4400 | 1.1100 | 1.1600 | 1.3900 | 1.0100 |
| 七、其他综合收益 | 166,301.40 | 228,940.37 | 13,965.85 | 146,771.38 | 58,486.87 |
| 八、综合收益总额 | 2,472,216.06 | 1,861,050.97 | 1,264,822.17 | 1,501,647.41 | 1,049,880.80 |
| 归属于母公司所有者的综合收益总额 | 2,381,122.87 | 1,808,252.32 | 1,241,765.97 | 1,440,667.89 | 1,011,622.84 |
| 归属于少数股东的综合收益总额 | 91,093.19 | 52,798.65 | 23,056.20 | 60,979.52 | 38,257.96 |
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