中商官网
研究报告
申万宏源（000166）
| 科目\年度 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| *净利润 |
547500.00 | 314000.00 | 953500.00 | 787600.00 | 580300.00 | 424800.00 | 472600.00 | 552800.00 | 1242800.00 | 559500.00 | 192900.00 | 143000.00 |
| *营业总收入 |
2150100.00 | 2061000.00 | 3430700.00 | 2940900.00 | 2459300.00 | 1527700.00 | 1336800.00 | 1471400.00 | 3046300.00 | 1415300.00 | 599600.00 | 482500.00 |
| *营业支出 |
1534400.00 | 1748400.00 | 2317700.00 | 2002200.00 | 1764200.00 | 1007700.00 | 742500.00 | 848300.00 | 1296600.00 | 698700.00 | 349300.00 | 296200.00 |
| *归属于母公司所有者的净利润 |
460600.00 | 278900.00 | 939800.10 | 776600.10 | 573500.00 | 416000.00 | 460000.00 | 540900.00 | 1215400.00 | 468200.00 | 188400.00 | 140800.00 |
| *扣除非经常性损益后的净利润 |
438600.00 | 261600.00 | 917699.90 | 762300.10 | 561600.00 | 407300.00 | 449900.00 | 530500.00 | 1211000.00 | 331500.00 | 306900.00 | -- |
| 报表全部指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 一、营业总收入 |
2150100.00 | 2061000.00 | 3430700.00 | 2940900.00 | 2459300.00 | 1527700.00 | 1336800.00 | 1471400.00 | 3046300.00 | 1415300.00 | 599600.00 | 482500.00 |
| 其中：营业收入 |
2150100.00 | 2061000.00 | 3430700.00 | 2940900.00 | 2459300.00 | 1527700.00 | 1336800.00 | 1471400.00 | 3046300.00 | 1415300.00 | 599600.00 | 482500.00 |
| 手续费及佣金净收入 |
700700.00 | 853399.90 | 992200.00 | 842200.00 | 641000.00 | 547300.00 | 737800.00 | 990300.00 | 1988000.00 | 861300.00 | 412000.00 | 302200.00 |
| 其中：经纪业务手续费净收入 |
433400.00 | 521100.00 | 653900.00 | 567000.00 | 379700.00 | 326200.00 | 455900.00 | 589700.00 | 1567500.00 | 619900.00 | 337500.00 | 224400.00 |
| 投资银行业务手续费净收入 |
144500.00 | 188000.00 | 179200.00 | 142400.00 | 116200.00 | 87600.00 | 139700.00 | 211500.00 | 167800.00 | 111000.00 | 17500.00 | 10300.00 |
| 资产管理业务手续费净收入 |
97500.00 | 125200.00 | 138000.00 | 126500.00 | 129000.00 | 119900.00 | 130300.00 | 180400.00 | 235200.00 | 106100.00 | 51900.00 | 12600.00 |
| 利息净收入 |
33200.00 | 9230.05 | 100500.00 | 360600.00 | 322000.00 | 335700.00 | 175000.00 | 186700.00 | 284000.00 | 225900.00 | 141500.00 | 140500.00 |
| 投资收益 |
779400.00 | 445700.00 | 1192200.00 | 588700.00 | 570900.00 | 392800.00 | 406200.00 | 390200.00 | 713399.90 | 254200.00 | 51200.00 | 34300.00 |
| 其中：对联营企业和合营企业的投资收益 |
57800.00 | 74500.00 | 78100.00 | 29200.00 | 28200.00 | 21200.00 | 22300.00 | 21200.00 | 32600.00 | 10700.00 | 8049.03 | 7491.11 |
| 公允价值变动收益 |
175800.00 | 137000.00 | -78600.00 | 97200.00 | -10100.00 | -6712.68 | -8958.27 | -101800.00 | 48600.00 | 65600.00 | -5697.68 | 3682.05 |
| 其他收益 |
35800.00 | 30800.00 | 35500.00 | 22600.00 | 18600.00 | 13700.00 | 16900.00 | -- | -- | -- | -- | -- |
| 汇兑收益 |
3148.86 | -6116.64 | -2301.37 | -9901.52 | 20300.00 | 471.52 | 203.54 | 1117.94 | 1582.38 | 82.88 | -467.22 | 32.89 |
| 其他业务收入 |
421200.00 | 590300.00 | 1191500.00 | 1038800.00 | 896800.00 | 244500.00 | 10600.00 | 5403.86 | 10700.00 | 8265.15 | 1100.15 | 1807.27 |
| 二、营业支出 |
1534400.00 | 1748400.00 | 2317700.00 | 2002200.00 | 1764200.00 | 1007700.00 | 742500.00 | 848300.00 | 1296600.00 | 698700.00 | 349300.00 | 296200.00 |
| 营业税金及附加 |
13500.00 | 14500.00 | 18300.00 | 16300.00 | 14600.00 | 13000.00 | 11400.00 | 42500.00 | 193700.00 | 79200.00 | 33300.00 | 21200.00 |
| 业务及管理费 |
1055300.00 | 1014100.00 | 1072900.00 | 896000.00 | 791100.00 | 694800.10 | 683399.90 | 759800.10 | 1084400.00 | 614700.00 | 309300.00 | 269700.00 |
| 资产减值损失 |
8984.56 | 1397.48 | 11700.00 | 1660.51 | 14000.00 | 4150.17 | 42900.00 | 45100.00 | 11400.00 | 441.14 | 6275.31 | 3522.13 |
| 信用减值损失 |
34100.00 | 142400.00 | 52200.00 | 79800.00 | 72000.00 | 61700.00 | -- | -- | -- | -- | -- | -- |
| 其他业务成本 |
422400.00 | 576100.00 | 1162600.00 | 1008500.00 | 872500.00 | 234000.00 | 4821.86 | 1011.91 | 7070.68 | 4314.02 | 427.52 | 1798.08 |
| 三、营业利润 |
615700.00 | 312500.00 | 1113100.00 | 938700.00 | 695100.00 | 520100.00 | 594300.00 | 623000.00 | 1749600.00 | 716600.10 | 250300.00 | 186300.00 |
| 加：营业外收入 |
310.37 | 444.23 | 1414.50 | 662.70 | 256.66 | 782.16 | 1010.85 | 17000.00 | 6696.76 | 6502.98 | 5768.56 | 7821.44 |
| 减：营业外支出 |
6759.84 | 7989.19 | 6584.90 | 4525.47 | 2639.57 | 2140.49 | 2564.29 | 1497.82 | 1663.99 | 828.14 | 559.77 | 1859.83 |
| 四、利润总额 |
609200.00 | 305000.00 | 1107900.00 | 934800.10 | 692699.90 | 518700.00 | 592700.00 | 638500.00 | 1754700.00 | 722300.10 | 255500.00 | 192300.00 |
| 减：所得税费用 |
61700.00 | -8958.46 | 154500.00 | 147200.00 | 112400.00 | 93900.00 | 120200.00 | 85700.00 | 511800.00 | 162700.00 | 62600.00 | 49300.00 |
| 五、净利润 |
547500.00 | 314000.00 | 953500.00 | 787600.00 | 580300.00 | 424800.00 | 472600.00 | 552800.00 | 1242800.00 | 559500.00 | 192900.00 | 143000.00 |
| 归属母公司所有者的净利润 |
460600.00 | 278900.00 | 939800.10 | 776600.10 | 573500.00 | 416000.00 | 460000.00 | 540900.00 | 1215400.00 | 468200.00 | 188400.00 | 140800.00 |
| 少数股东损益 |
86899.99 | 35000.00 | 13600.00 | 11000.00 | 6792.84 | 8761.91 | 12600.00 | 11900.00 | 27400.00 | 91300.00 | 4519.90 | 2226.28 |
| 扣除非经常性损益后的净利润 |
438600.00 | 261600.00 | 917699.90 | 762300.10 | 561600.00 | 407300.00 | 449900.00 | 530500.00 | 1211000.00 | 331500.00 | 306900.00 | -- |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
132800.00 | -40700.00 | -17000.00 | -58400.00 | 129600.00 | -73600.00 | 21700.00 | -102400.00 | -28300.00 | 76600.00 | -745.64 | -5818.56 |
| 归属母公司所有者的其他综合收益 |
134000.00 | -46200.00 | -13700.00 | -50500.00 | 126700.00 | -80000.00 | 30700.00 | -111000.00 | -35400.00 | 58900.00 | 1470.29 | -- |
| 归属于少数股东的其他综合收益 |
-1199.97 | 5561.90 | -3314.80 | -7918.27 | 2898.96 | 6322.25 | -9001.59 | 8643.61 | 7099.30 | 17700.00 | -2215.93 | -- |
| 八、综合收益总额 |
680300.00 | 273300.00 | 936500.00 | 729300.00 | 709900.00 | 351100.00 | 494200.00 | 450500.00 | 1214500.00 | 636100.00 | 192100.00 | 137200.00 |
| 归属于母公司股东的综合收益总额 |
594700.00 | 232700.00 | 926200.00 | 726200.00 | 700199.90 | 336100.00 | 490600.00 | 429900.00 | 1180000.00 | 527100.00 | 189800.00 | 134800.00 |
| 归属于少数股东的综合收益总额 |
85700.00 | 40600.00 | 10300.00 | 3097.97 | 9691.79 | 15100.00 | 3605.33 | 20600.00 | 34500.00 | 109000.00 | 2303.97 | 2401.47 |