流通市值:1005.08亿 | 总市值:1116.78亿 | ||
流通股本:225.36亿 | 总股本:250.40亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 21,500,668,661.21 | 16,282,851,504.82 | 12,239,516,642.1 | 5,765,114,214.28 |
手续费及佣金净收入 | 7,006,740,588.77 | 5,382,929,403.08 | 3,807,523,965.95 | 1,744,840,129.52 |
其中:经纪业务手续费净收入 | 4,334,274,973.74 | 3,391,158,417.18 | 2,358,313,529.48 | 1,150,469,219.99 |
投资银行业务手续费 | 1,444,724,700.24 | 1,085,723,567.29 | 836,145,158.32 | 290,382,926.41 |
资产管理业务手续费 | 975,456,761.22 | 768,553,353.65 | 521,612,200.45 | 268,943,196.97 |
利息净收入 | 331,502,171.65 | 5,104,259.86 | -91,440,897.2 | -103,775,036.54 |
加:投资收益 | 7,793,711,731.67 | 5,497,357,035.53 | 4,077,855,723.87 | 2,964,465,066.59 |
其中:对联营企业和合营企业的投资收益 | 577,596,269.09 | 411,752,652.61 | 316,739,466.88 | 154,398,889.57 |
公允价值变动收益 | 1,757,758,095.71 | 1,913,847,938.71 | 2,251,314,719.06 | 296,161,174.02 |
汇兑收益 | 31,488,649.16 | 23,630,890.25 | -27,605,300.5 | 25,225,718.73 |
其他业务收入 | 4,212,397,731.78 | 3,139,362,986.18 | 1,916,795,974.41 | 786,534,140.04 |
资产处置收益 | 8,959,866.16 | 297,482.65 | 192,238.79 | 36,594.87 |
其他收益 | 358,109,826.31 | 320,321,508.56 | 304,880,217.72 | 51,626,427.05 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 15,344,091,622.14 | 10,638,211,109.95 | 7,225,524,548.37 | 3,164,288,224.14 |
税金及附加 | 135,357,155.38 | 95,575,605.76 | 72,199,470.57 | 35,147,429.04 |
业务及管理费 | 10,553,317,244.67 | 7,205,543,087.06 | 5,096,832,297.29 | 2,249,695,575.69 |
信用减值损失 | 341,099,103.66 | 155,402,249.45 | 25,649,158.53 | -9,085,391.34 |
其他业务成本 | 4,224,472,517.76 | 3,098,035,148.48 | 1,977,129,959.39 | 885,248,986.15 |
营业成本其他项目 | - | - | - | 3,281,624.6 |
营业成本平衡项目 | 0 | 0 | 0 | 0 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
三、营业利润 | 6,156,577,039.07 | 5,644,640,394.87 | 5,013,992,093.73 | 2,600,825,990.14 |
加:营业外收入 | 3,103,690.91 | 2,672,511.92 | 2,297,891.37 | 2,062,089.88 |
减:营业外支出 | 67,598,420.69 | 54,590,770.81 | 42,262,801.43 | 9,230,769.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 6,092,082,309.29 | 5,592,722,135.98 | 4,974,027,183.67 | 2,593,657,310.23 |
减:所得税费用 | 616,879,355.07 | 578,869,249.84 | 703,988,560.61 | 393,846,811.84 |
五、净利润 | 5,475,202,954.22 | 5,013,852,886.14 | 4,270,038,623.06 | 2,199,810,498.39 |
持续经营净利润 | 5,475,202,954.22 | 5,013,852,886.14 | 4,270,038,623.06 | 2,199,810,498.39 |
归属于母公司股东的净利润 | 4,606,340,168.13 | 4,347,398,216.27 | 3,747,733,668.18 | 2,010,990,436.36 |
少数股东损益 | 868,862,786.09 | 666,454,669.87 | 522,304,954.88 | 188,820,062.03 |
(一)基本每股收益 | 0.18 | 0.17 | 0.15 | 0.08 |
(二)稀释每股收益 | 0.18 | 0.17 | 0.15 | 0.08 |
七、其他综合收益 | 1,328,272,695.69 | 1,025,536,110.65 | 936,049,158.37 | 415,170,266.21 |
归属于母公司所有者的其他综合收益 | 1,340,272,396.64 | 994,391,474.68 | 900,761,800.71 | 431,011,639.43 |
归属于少数股东的其他综合收益 | -11,999,700.95 | 31,144,635.97 | 35,287,357.66 | -15,841,373.22 |
八、综合收益总额 | 6,803,475,649.91 | 6,039,388,996.79 | 5,206,087,781.43 | 2,614,980,764.6 |
归属于母公司股东的综合收益总额 | 5,946,612,564.77 | 5,341,789,690.95 | 4,648,495,468.89 | 2,442,002,075.79 |
归属于少数股东的综合收益总额 | 856,863,085.14 | 697,599,305.84 | 557,592,312.54 | 172,978,688.81 |
公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |