锦龙股份
(000712)
| 流通市值：90.87亿 | | | 总市值：90.94亿 |
| 流通股本：8.95亿 | | | 总股本：8.96亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 156,710,642.17 | 152,727,893.27 | 199,490,822.52 | 247,388,579.92 |
| 手续费及佣金净收入 | 215,884,200.81 | 149,967,165.27 | 70,698,156.48 | 364,806,724.17 |
| 其中:经纪业务手续费净收入 | 151,482,017.84 | 100,670,775.18 | 48,935,462.17 | 237,402,808.17 |
| 投资银行业务手续费 | 20,616,755.15 | 14,433,275.4 | 6,139,619.92 | 70,081,026.68 |
| 资产管理业务手续费 | 6,942,539.15 | 5,161,253.88 | 1,038,935.59 | 17,297,821.6 |
| 利息净收入 | -268,240,355.35 | -185,724,829.02 | -70,926,253.14 | -337,295,684.32 |
| 加:投资收益 | 271,403,925.67 | 208,286,205.64 | 153,810,096.55 | 568,200,306.56 |
| 其中:对联营企业和合营企业的投资收益 | 188,945,491.99 | 141,046,988.09 | 76,785,814.76 | 314,331,924.5 |
| 公允价值变动收益 | -87,669,729.84 | -39,184,874.84 | 37,926,852.59 | -384,664,714.9 |
| 汇兑收益 | 1,007,285.54 | 1,205,844.86 | -579,150.8 | 2,942,937.73 |
| 其他业务收入 | 18,861,516.17 | 13,633,673.64 | 6,063,302.57 | 25,323,112.19 |
| 资产处置收益 | 1,442,984.47 | 1,102,940.39 | 211,208.5 | -254,034.01 |
| 其他收益 | 4,020,814.7 | 3,441,767.33 | 2,286,609.77 | 8,329,932.5 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 473,495,836.41 | 330,105,205.32 | 170,912,072.04 | 825,390,796.29 |
| 税金及附加 | 2,942,253.28 | 3,034,110.26 | 1,113,617.98 | 5,363,403.45 |
| 业务及管理费 | 471,854,206.65 | 321,027,977.54 | 169,316,382.5 | 725,653,203.74 |
| 信用减值损失 | -2,567,302.21 | 5,213,861.14 | 38,053.2 | 37,802,465.83 |
| 其他业务成本 | 1,266,678.69 | 829,256.38 | 444,018.36 | 1,952,360.67 |
| 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 | -316,785,194.24 | -177,377,312.05 | 28,578,750.48 | -578,002,216.37 |
| 加:营业外收入 | 406,992.78 | 406,641.86 | 435,531.47 | 52,847,128.62 |
| 减:营业外支出 | 6,245,375.45 | 5,651,205.79 | 129,987.18 | 2,780,588.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | -322,623,576.91 | -182,621,875.98 | 28,884,294.77 | -527,935,676.45 |
| 减:所得税费用 | -36,552,436.38 | -21,281,065.06 | 16,054,936.09 | -80,570,829.63 |
| 五、净利润 | -286,071,140.53 | -161,340,810.92 | 12,829,358.68 | -447,364,846.82 |
| 持续经营净利润 | -286,071,140.53 | -161,340,810.92 | 12,829,358.68 | -447,364,846.82 |
| 归属于母公司股东的净利润 | -262,022,013.91 | -151,788,636.94 | -2,485,397.07 | -392,098,055.88 |
| 少数股东损益 | -24,049,126.62 | -9,552,173.98 | 15,314,755.75 | -55,266,790.94 |
| (一)基本每股收益 | -0.29 | -0.17 | 0 | -0.44 |
| (二)稀释每股收益 | -0.29 | -0.17 | 0 | -0.44 |
| 七、其他综合收益 | 4,950,928.44 | 33,407,272.06 | 4,799,738.72 | -37,509,715.56 |
| 归属于母公司所有者的其他综合收益 | 3,449,133.47 | 30,465,776.7 | 5,100,032.1 | -38,096,320.18 |
| 归属于少数股东的其他综合收益 | 1,501,794.97 | 2,941,495.36 | -300,293.38 | 586,604.62 |
| 八、综合收益总额 | -281,120,212.09 | -127,933,538.86 | 17,629,097.4 | -484,874,562.38 |
| 归属于母公司股东的综合收益总额 | -258,572,880.44 | -121,322,860.24 | 2,614,635.03 | -430,194,376.06 |
| 归属于少数股东的综合收益总额 | -22,547,331.65 | -6,610,678.62 | 15,014,462.37 | -54,680,186.32 |
| 公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-27 | 2023-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |