Jefferies Financial Group Inc.
JEF · XNYSCIK 96223fmd_1JPSFW1TNBBVWV1C2N00TDY5QT金融、保险和房地产 · 证券经纪、交易商及承销公司模板: 资本市场
覆盖范围: 2007年1月01日 至 2026年8月31日,共 76 个期间
| 项目 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11,684 | 10,875 | 12,408 | 5,359 | 6,880 | 8,945 | 7,149 | 7,441 | 10,515 | 10,824 |
| 利息收入合计 | 955 | 926 | 994 | – | – | – | – | – | – | – |
| 投资银行收入 | 1,418 | 1,194 | 1,764 | 176 | – | – | – | – | – | – |
| 租金收入 | – | – | – | – | – | – | – | – | 21 | 7 |
| 营业成本 | 7,677 | 6,851 | 7,045 | 320 | 339 | 471 | 441 | 29 | 206 | 191 |
| 交易及自营业务收入 | 643 | 604 | 932 | – | – | – | – | – | – | – |
| 净利息收入 | 839 | 818 | 886 | – | – | – | – | – | – | – |
| 毛利润 | 4,007 | 4,024 | 5,363 | 5,039 | 6,542 | 8,475 | 6,708 | 7,412 | 10,309 | 10,633 |
| 已实现投资收益(损失) | 63 | 30 | 23 | 3 | 2 | 1 | 4 | (122) | 0 | 0 |
| 佣金及手续费 | 659 | 612 | 593 | – | – | – | – | – | – | – |
| 信用损失准备 | – | – | – | – | 48 | 56 | 47 | 67 | 52 | 24 |
| 研发费用 | – | – | – | – | – | – | – | – | – | – |
| 资产管理及顾问费 | 35 | 29 | 29 | – | – | – | – | – | – | – |
| 薪酬与福利 | 1,665 | 1,731 | 1,994 | 1,825 | 2,944 | 3,555 | 2,589 | 2,535 | 3,660 | 3,860 |
| 营业利润 | – | – | – | – | – | – | – | – | – | – |
| 非利息支出 | – | – | – | – | 4,783 | 5,760 | 4,923 | 4,346 | 6,029 | 6,473 |
| 利息费用 | 116 | 109 | 108 | 87 | 1,030 | 932 | 1,170 | 2,741 | 3,480 | 3,480 |
| 利息及投资收益 | – | – | – | – | – | – | – | – | 3 | 1 |
| 其他营业外收入(支出) | – | – | – | – | – | – | – | – | – | – |
| 税前利润 | 357 | 316 | 1,014 | 479 | 1,067 | 2,254 | 1,056 | 354 | 1,006 | 871 |
| 所得税费用 | 110 | 122 | 761 | (484) | 299 | 577 | 274 | 92 | 293 | 185 |
| 持续经营净利润 | 247 | 194 | 253 | 963 | 768 | 1,677 | 782 | 262 | 712 | 686 |
| 净利润 | 280 | 126 | 167 | 960 | 770 | 1,667 | 782 | 262 | 716 | 682 |
| 归属于普通股股东的净利润 | 275 | 125 | 167 | 954 | 765 | 1,657 | 774 | 261 | 669 | 631 |