国元证券
(000728)
| 流通市值：377.90亿 | | | 总市值：377.90亿 |
| 流通股本：43.64亿 | | | 总股本：43.64亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 5,054,850,926.42 | 3,084,447,258.13 | 1,404,098,571.89 | 6,355,056,775.68 |
| 手续费及佣金净收入 | 879,593,705.32 | 596,371,717.24 | 283,229,690.05 | 1,254,022,166.91 |
| 其中:经纪业务手续费净收入 | 647,449,411.34 | 440,900,605.77 | 217,252,112.1 | 903,448,513.23 |
| 投资银行业务手续费 | 95,796,978.72 | 62,541,021.13 | 27,799,104.4 | 205,573,902.84 |
| 资产管理业务手续费 | 114,839,638.1 | 71,115,760.26 | 29,809,930.25 | 104,873,525.46 |
| 利息净收入 | 1,083,410,659.1 | 713,188,877.22 | 341,972,772.67 | 1,861,675,678.51 |
| 加:投资收益 | 1,282,728,799.91 | 492,499,174.98 | 489,893,700.02 | 1,738,529,284.84 |
| 其中:对联营企业和合营企业的投资收益 | 48,914,745.03 | -18,525,899.52 | 23,873,488.97 | 274,704,539.2 |
| 公允价值变动收益 | 630,722,849.73 | 551,684,643.53 | -37,939,687.6 | -286,956,721.91 |
| 汇兑收益 | 8,116,480.7 | 5,322,412.52 | 1,256,191.78 | -4,242,914.96 |
| 其他业务收入 | 1,160,610,091.87 | 719,042,044.59 | 320,252,572.22 | 1,775,569,104.56 |
| 资产处置收益 | 1,521,282.18 | 25,799.35 | 2,391.98 | 207,215.23 |
| 其他收益 | 8,147,057.61 | 6,312,588.7 | 5,430,940.77 | 16,252,962.5 |
| 营业收入其他项目 | - | - | - | 0 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 3,228,603,280.51 | 1,914,292,692.82 | 876,914,562.8 | 4,155,260,344.72 |
| 税金及附加 | 34,517,467.31 | 23,288,014.99 | 12,027,169.18 | 46,175,688.47 |
| 业务及管理费 | 1,980,285,705.48 | 1,126,429,144.03 | 535,854,117.6 | 2,430,954,164.19 |
| 信用减值损失 | 33,151,979.21 | 31,608,312.29 | 6,887,169.51 | -81,196,746.39 |
| 其他业务成本 | 1,169,150,338.04 | 725,831,180.49 | 319,887,386.65 | 1,750,878,107.98 |
| 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 | 1,826,247,645.91 | 1,170,154,565.31 | 527,184,009.09 | 2,199,796,430.96 |
| 加:营业外收入 | 4,499,735.57 | 265,240.5 | 6,219.21 | 6,340,423.11 |
| 减:营业外支出 | 2,888,920.68 | 2,867,937.52 | 1,033,291.16 | 11,385,105.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 1,827,858,460.8 | 1,167,551,868.29 | 526,156,937.14 | 2,194,751,748.54 |
| 减:所得税费用 | 257,110,125.16 | 166,876,061.64 | 63,112,724.1 | 326,245,520.26 |
| 五、净利润 | 1,570,748,335.64 | 1,000,675,806.65 | 463,044,213.04 | 1,868,506,228.28 |
| 持续经营净利润 | 1,570,748,335.64 | 1,000,675,806.65 | 463,044,213.04 | 1,868,506,228.28 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 1,569,930,551.73 | 1,000,169,297.95 | 462,800,660.89 | 1,867,698,733.59 |
| 少数股东损益 | 817,783.91 | 506,508.7 | 243,552.15 | 807,494.69 |
| (一)基本每股收益 | 0.36 | 0.23 | 0.11 | 0.43 |
| (二)稀释每股收益 | 0.36 | 0.23 | 0.11 | 0.43 |
| 七、其他综合收益 | 37,498,943.05 | 721,126,705.07 | 207,143,084.93 | 426,551,948.53 |
| 归属于母公司所有者的其他综合收益 | 37,500,796.81 | 721,127,980.1 | 207,144,363.34 | 426,550,094.77 |
| 归属于少数股东的其他综合收益 | -1,853.76 | -1,275.03 | -1,278.41 | 1,853.76 |
| 八、综合收益总额 | 1,608,247,278.69 | 1,721,802,511.72 | 670,187,297.97 | 2,295,058,176.81 |
| 归属于母公司股东的综合收益总额 | 1,607,431,348.54 | 1,721,297,278.05 | 669,945,024.23 | 2,294,248,828.36 |
| 归属于少数股东的综合收益总额 | 815,930.15 | 505,233.67 | 242,273.74 | 809,348.45 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-29 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |