锦龙股份
(000712)
| 流通市值：114.21亿 | | | 总市值：114.24亿 |
| 流通股本：8.96亿 | | | 总股本：8.96亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 30,510,855.8 | 662,653,979.64 | 490,646,725.67 | 358,599,678.15 |
| 手续费及佣金净收入 | 82,623,657.42 | 312,785,603.57 | 196,231,742.93 | 131,053,449.08 |
| 其中:经纪业务手续费净收入 | 74,068,269.91 | 253,355,557.59 | 144,220,876.57 | 96,502,132.95 |
| 投资银行业务手续费 | 2,850,676.6 | 37,998,515.94 | 31,413,013.38 | 15,439,558.03 |
| 资产管理业务手续费 | 1,447,138.41 | 11,951,954.12 | 9,982,113.16 | 9,722,439.43 |
| 利息净收入 | -99,579,675.51 | -390,686,896.75 | -289,316,951.2 | -199,663,302.56 |
| 加:投资收益 | 146,874,939.55 | 624,448,851.57 | 360,185,741.74 | 242,965,906.01 |
| 其中:对联营企业和合营企业的投资收益 | 81,196,910.01 | 369,375,170.44 | 194,009,448.62 | 117,258,811.95 |
| 公允价值变动收益 | -106,886,798.02 | 85,890,101.73 | 202,137,464.37 | 168,925,201.6 |
| 汇兑收益 | -94,581.29 | 673,380.75 | -277,798.32 | 244,651.82 |
| 其他业务收入 | 6,290,047.19 | 26,566,065.24 | 19,483,738.65 | 13,099,004.62 |
| 资产处置收益 | 179,264.15 | 574,672.07 | 551,472 | 544,471.51 |
| 其他收益 | 1,104,002.31 | 2,402,201.46 | 1,651,315.5 | 1,430,296.07 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 162,336,595.73 | 671,509,249.93 | 475,554,176.39 | 320,395,189.78 |
| 税金及附加 | 3,892,351.93 | 14,824,121.44 | 7,655,145.67 | 6,939,391.19 |
| 业务及管理费 | 157,487,460.7 | 659,657,114.52 | 467,887,282.05 | 318,971,515.61 |
| 信用减值损失 | 119,768.24 | -4,981,195.5 | -1,174,173.4 | -5,659,333.68 |
| 其他业务成本 | 837,014.86 | 2,009,209.47 | 1,185,922.07 | 143,616.66 |
| 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 | -131,825,739.93 | -8,855,270.29 | 15,092,549.28 | 38,204,488.37 |
| 加:营业外收入 | 1,472,939.4 | 265,409.51 | 257,078.19 | 234,309.08 |
| 减:营业外支出 | 273,461.71 | 9,157,300.53 | 12,060,824.01 | 1,036,322.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | -130,626,262.24 | -17,747,161.31 | 3,288,803.46 | 37,402,475.18 |
| 减:所得税费用 | -16,557,134.51 | 21,790,439.36 | 45,332,295.79 | 38,194,102.36 |
| 五、净利润 | -114,069,127.73 | -39,537,600.67 | -42,043,492.33 | -791,627.18 |
| 持续经营净利润 | -114,069,127.73 | -39,537,600.67 | -42,043,492.33 | -791,627.18 |
| 归属于母公司股东的净利润 | -95,730,970.57 | -89,230,122.95 | -95,959,999.3 | -51,087,476.44 |
| 少数股东损益 | -18,338,157.16 | 49,692,522.28 | 53,916,506.97 | 50,295,849.26 |
| (一)基本每股收益 | -0.11 | -0.1 | -0.11 | -0.06 |
| (二)稀释每股收益 | -0.11 | -0.1 | -0.11 | -0.06 |
| 七、其他综合收益 | -48,939,655.03 | 33,189,360.16 | 21,389,892.61 | 19,058,575.03 |
| 归属于母公司所有者的其他综合收益 | -41,063,924.61 | 26,379,036.17 | 16,812,666.49 | 15,521,722.38 |
| 归属于少数股东的其他综合收益 | -7,875,730.42 | 6,810,323.99 | 4,577,226.12 | 3,536,852.65 |
| 八、综合收益总额 | -163,008,782.76 | -6,348,240.51 | -20,653,599.72 | 18,266,947.85 |
| 归属于母公司股东的综合收益总额 | -136,794,895.18 | -62,851,086.78 | -79,147,332.81 | -35,565,754.06 |
| 归属于少数股东的综合收益总额 | -26,213,887.58 | 56,502,846.27 | 58,493,733.09 | 53,832,701.91 |
| 公告日期 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |