流通市值:181.85亿 | 总市值:213.30亿 | ||
流通股本:54.45亿 | 总股本:63.86亿 |
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 | 4,188,477,732.54 | 3,027,502,960.6 | 2,077,020,947.31 | 988,821,362.6 |
手续费及佣金净收入 | 1,796,743,170.55 | 1,367,885,096.85 | 947,475,281.64 | 451,761,807.64 |
其中:经纪业务手续费净收入 | 800,449,191.46 | 615,634,039.8 | 413,076,488.21 | 187,991,013.04 |
投资银行业务手续费 | 157,971,329.76 | 116,736,090.98 | 104,980,043.9 | 48,596,895.25 |
资产管理业务手续费 | 182,733,655.07 | 133,769,679.86 | 85,982,051.12 | 38,574,757.69 |
利息净收入 | 400,718,243.23 | 286,666,123.23 | 200,730,554.6 | 96,958,932.4 |
加:投资收益 | 730,225,982.41 | 526,199,972.89 | 364,904,757.64 | 124,802,569.45 |
其中:对联营企业和合营企业的投资收益 | 43,764,241.53 | 24,523,691.68 | 21,737,637.63 | 8,740,546.71 |
公允价值变动收益 | -51,607,536.12 | 28,393,947.89 | 120,060,042.33 | 138,803,211.66 |
汇兑收益 | 191,902.85 | 356,977.15 | 424,184.93 | -198,674.22 |
其他业务收入 | 1,286,982,003.61 | 799,664,268.01 | 431,068,324.64 | 166,439,774.97 |
资产处置收益 | 89,373.2 | -9,291.79 | -9,291.79 | 566 |
其他收益 | 25,134,592.81 | 18,345,866.37 | 12,367,093.32 | 10,253,174.7 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 3,597,135,945.88 | 2,411,651,229.47 | 1,498,587,649.77 | 653,132,175.48 |
税金及附加 | 29,074,030.26 | 21,630,607.8 | 14,706,907.74 | 7,347,193.52 |
业务及管理费 | 2,304,287,752 | 1,598,392,591.76 | 1,085,519,371.11 | 537,885,629.3 |
信用减值损失 | -16,460,430.76 | 292,825.43 | -27,565,615.45 | -60,477,335.09 |
其他业务成本 | 1,279,956,838.73 | 791,213,323.76 | 423,938,919.15 | 165,649,498.58 |
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 | 591,341,786.66 | 615,851,731.13 | 578,433,297.54 | 335,689,187.12 |
加:营业外收入 | 5,552,734.21 | 1,121,371.94 | 425,403.54 | 296,213.03 |
减:营业外支出 | 81,456,877.86 | 27,878,192.74 | 1,741,468.09 | 1,036,068.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 515,437,643.01 | 589,094,910.33 | 577,117,232.99 | 334,949,331.84 |
减:所得税费用 | 95,236,063.99 | 122,833,639.53 | 133,847,809.92 | 78,301,510.44 |
五、净利润 | 420,201,579.02 | 466,261,270.8 | 443,269,423.07 | 256,647,821.4 |
持续经营净利润 | 420,201,579.02 | 466,261,270.8 | 443,269,423.07 | 256,647,821.4 |
归属于母公司股东的净利润 | 326,963,050.21 | 392,228,123.53 | 390,213,833.15 | 226,319,362.27 |
少数股东损益 | 93,238,528.81 | 74,033,147.27 | 53,055,589.92 | 30,328,459.13 |
(一)基本每股收益 | 0.06 | 0.07 | 0.07 | 0.04 |
(二)稀释每股收益 | 0.06 | 0.07 | 0.07 | 0.04 |
七、其他综合收益 | 35,059,563.32 | -120,846.9 | 7,214,320.04 | 8,846,738.51 |
归属于母公司所有者的其他综合收益 | 35,059,563.32 | -120,846.9 | 7,214,320.04 | 8,846,738.51 |
八、综合收益总额 | 455,261,142.34 | 466,140,423.9 | 450,483,743.11 | 265,494,559.91 |
归属于母公司股东的综合收益总额 | 362,022,613.53 | 392,107,276.63 | 397,428,153.19 | 235,166,100.78 |
归属于少数股东的综合收益总额 | 93,238,528.81 | 74,033,147.27 | 53,055,589.92 | 30,328,459.13 |
公告日期 | 2024-03-09 | 2023-10-31 | 2023-08-05 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |