中商官网
研究报告
广发证券（000776）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 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 |
净利润 |
700600.00 | 1054500.00 | 786300.00 | 889799.90 | 1205500.00 | 1077100.00 | 811000.00 | 463200.00 | 908299.90 | 840900.00 | 1361200.00 | 514600.00 | 281300.00 | 219100.00 |
| 营业总收入 |
-- | 2719900.00 | 2330000.00 | 2513200.00 | 3425000.00 | 2915300.00 | 2281000.00 | 1527000.00 | 2163900.00 | 2071400.00 | 3344700.00 | 1339500.00 | 820800.00 | 697099.90 |
| 扣除非经常性损益后的净利润 |
631100.00 | 891500.00 | 650800.00 | 714600.00 | 1014100.00 | 927400.00 | 710500.00 | 390300.00 | 834800.00 | 793700.00 | 1316400.00 | 494900.00 | 281300.00 | 224900.00 |
| 一、营业总收入 |
1539800.00 | 2719900.00 | 2330000.00 | 2513200.00 | 3425000.00 | 2915300.00 | 2281000.00 | 1527000.00 | 2163900.00 | 2071400.00 | 3344700.00 | 1339500.00 | 820800.00 | 697099.90 |
| 其中：营业收入 |
1539800.00 | 2719900.00 | 2330000.00 | 2513200.00 | 3425000.00 | 2915300.00 | 2281000.00 | 1527000.00 | 2163900.00 | 2071400.00 | 3344700.00 | 1339500.00 | 820800.00 | 697099.90 |
| 利息净收入 |
105900.00 | 234800.00 | 313600.00 | 410100.00 | 493100.00 | 425400.00 | 316800.00 | 368900.00 | 47000.00 | 72800.00 | 293000.00 | 149900.00 | 97100.00 | 104100.00 |
| 手续费及佣金净收入 |
819800.00 | 1471000.00 | 1451200.00 | 1636300.00 | 1878500.00 | 1411400.00 | 976100.00 | 861899.90 | 1122800.00 | 1301500.00 | 1958500.00 | 797700.00 | 429400.00 | 385100.00 |
| 投资收益 |
487600.00 | 857700.00 | 530100.00 | 438300.00 | 681700.00 | 714699.90 | 603599.90 | 335800.00 | 940600.00 | 675000.00 | 1031500.00 | 356000.00 | 329600.00 | 196800.00 |
| 其中：对联营企业和合营企业的投资收益 |
50100.00 | 78900.00 | 72300.00 | 93500.00 | 146400.00 | 100500.00 | 44700.00 | 49500.00 | 45300.00 | 40300.00 | 29000.00 | 33700.00 | 39300.00 | 37400.00 |
| 公允价值变动收益 |
107500.00 | -3490.00 | -101100.00 | -218300.00 | 40700.00 | 66600.00 | 109700.00 | -229200.00 | 4389.40 | 18200.00 | 29700.00 | 35400.00 | -38300.00 | 8018.15 |
| 汇兑收益 |
-21200.00 | 6862.69 | -1018.41 | -4704.27 | 426.52 | 3460.42 | 535.36 | -2098.77 | 236.64 | -2577.72 | 29500.00 | -1633.09 | 1260.65 | 861.31 |
| 其他业务收入 |
3508.80 | 84200.00 | 38800.00 | 108200.00 | 207500.00 | 177000.00 | 191500.00 | 121100.00 | 4583.71 | 6243.65 | 2533.12 | 2174.85 | 1825.30 | 2269.02 |
| 二、营业支出 |
706100.00 | 1573100.00 | 1450500.00 | 1468400.00 | 1922500.00 | 1552500.00 | 1211000.00 | 921799.90 | 998700.00 | 1018600.00 | 1576700.00 | 684200.00 | 474500.00 | 426800.00 |
| 营业税金及附加 |
9368.55 | 18100.00 | 16600.00 | 17500.00 | 22300.00 | 17000.00 | 13500.00 | 10600.00 | 12600.00 | 47500.00 | 192800.00 | 76400.00 | 38800.00 | 30200.00 |
| 业务及管理费 |
705400.00 | 1479200.00 | 1388500.00 | 1380900.00 | 1596100.00 | 1274400.00 | 939300.00 | 762100.00 | 946100.00 | 928500.00 | 1355600.00 | 592600.00 | 423700.00 | 367600.00 |
| 资产减值损失 |
98.23 | 457.19 | 362.70 | 1201.70 | 334.71 | 189.84 | 153.51 | 3.11 | 39800.00 | 42300.00 | 28200.00 | 15000.00 | 11700.00 | 29100.00 |
| 信用减值损失 |
-9847.35 | -6468.10 | 9548.54 | -37200.00 | 98100.00 | 85400.00 | 68000.00 | 30300.00 | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
9368.55 | 18100.00 | 16600.00 | 17500.00 | 22300.00 | 17000.00 | 13500.00 | 10600.00 | 12600.00 | 47500.00 | 192800.00 | 76400.00 | 38800.00 | 30200.00 |
| 财务费用 |
-- | 210800.00 | 127400.00 | 207000.00 | 192800.00 | 134100.00 | 144500.00 | 124600.00 | 414800.00 | 393100.00 | -- | -- | -- | -- |
| 资产减值损失 |
98.23 | 457.19 | 362.70 | 1201.70 | 334.71 | 189.84 | 153.51 | 3.11 | 39800.00 | 42300.00 | 28200.00 | 15000.00 | 11700.00 | 29100.00 |
| 信用减值损失 |
-9847.35 | -6468.10 | 9548.54 | -37200.00 | 98100.00 | 85400.00 | 68000.00 | 30300.00 | -- | -- | -- | -- | -- | -- |
| 投资收益 |
487600.00 | 857700.00 | 530100.00 | 438300.00 | 681700.00 | 714699.90 | 603599.90 | 335800.00 | 940600.00 | 675000.00 | 1031500.00 | 356000.00 | 329600.00 | 196800.00 |
| 其他收益 |
36900.00 | 68200.00 | 98200.00 | 143300.00 | 122800.00 | 113200.00 | 82600.00 | 70600.00 | 44100.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
833700.00 | 1146800.00 | 879499.90 | 1044800.00 | 1502500.00 | 1362800.00 | 1070000.00 | 605199.90 | 1165200.00 | 1052900.00 | 1767900.00 | 655300.00 | 346300.00 | 270300.00 |
| 加：营业外收入 |
17.87 | 41500.00 | 115.16 | 271.54 | 780.89 | 902.92 | 1367.30 | 951.04 | 3569.56 | 25800.00 | 17200.00 | 10900.00 | 3383.98 | 3350.36 |
| 减：营业外支出 |
1758.86 | 3063.33 | 5151.40 | 6265.32 | 6883.91 | 3792.38 | 43700.00 | 5760.14 | 4399.95 | 8135.49 | 4548.84 | 1388.61 | 1921.30 | 5132.33 |
| 四、利润总额 |
831900.00 | 1185200.00 | 874399.90 | 1038800.00 | 1496400.00 | 1359900.00 | 1027600.00 | 600399.90 | 1164400.00 | 1070500.00 | 1780600.00 | 664900.00 | 347700.00 | 268500.00 |
| 减：所得税费用 |
131400.00 | 130700.00 | 88200.00 | 149000.00 | 290900.00 | 282800.00 | 216600.00 | 137200.00 | 256100.00 | 229600.00 | 419300.00 | 150300.00 | 66500.00 | 49500.00 |
| 五、净利润 |
700600.00 | 1054500.00 | 786300.00 | 889799.90 | 1205500.00 | 1077100.00 | 811000.00 | 463200.00 | 908299.90 | 840900.00 | 1361200.00 | 514600.00 | 281300.00 | 219000.00 |
| 归属母公司所有者的净利润 |
647000.00 | 963700.00 | 697800.00 | 792900.00 | 1085400.00 | 1003800.00 | 753899.90 | 430000.00 | 859500.00 | 803000.00 | 1320100.00 | 502300.00 | 281300.00 | 219100.00 |
| 少数股东损益 |
53600.00 | 90800.00 | 88500.00 | 96900.00 | 120100.00 | 73300.00 | 57100.00 | 33200.00 | 48800.00 | 37900.00 | 41100.00 | 12300.00 | 6.52 | -111.79 |
| 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 | 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 | 0.00 | 0.00 |
| 七、其他综合收益 |
36300.00 | 249600.00 | 60200.00 | -31000.00 | -5359.55 | -44600.00 | 86400.00 | -94500.00 | 53000.00 | -102900.00 | 98900.00 | 116700.00 | -32300.00 | 70200.00 |
| 归属母公司所有者的其他综合收益 |
36400.00 | 249400.00 | 59900.00 | -32500.00 | -4668.55 | -43700.00 | 86100.00 | -95500.00 | 39500.00 | -92200.00 | 91300.00 | 112200.00 | -- | -- |
| 八、综合收益总额 |
736800.00 | 1304000.00 | 846500.00 | 858800.00 | 1200100.00 | 1032500.00 | 897499.90 | 368700.00 | 961299.90 | 738100.00 | 1460100.00 | 631300.00 | 248900.00 | 289200.00 |
| 归属于母公司股东的综合收益总额 |
683400.00 | 1213000.00 | 757700.00 | 760500.00 | 1080700.00 | 960100.00 | 840000.00 | 334500.00 | 899099.90 | 710799.90 | 1411400.00 | 614500.00 | 248900.00 | 289300.00 |
| 归属于少数股东的综合收益总额 |
53400.00 | 91000.00 | 88800.00 | 98300.00 | 119400.00 | 72300.00 | 57500.00 | 34200.00 | 62200.00 | 27300.00 | 48700.00 | 16800.00 | 8.73 | -111.79 |