广发证券
(000776)
| 流通市值：764.18亿 | | | 总市值：983.88亿 |
| 流通股本：59.19亿 | | | 总股本：76.21亿 |
| 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 | 23,299,531,636.28 | 18,013,657,311.89 | 13,237,527,022.52 | 6,477,062,887.66 |
| 手续费及佣金净收入 | 14,512,342,534.91 | 11,174,672,199.32 | 7,689,788,228.2 | 3,721,428,628.85 |
| 其中:经纪业务手续费净收入 | 5,810,154,395.99 | 4,466,939,184.87 | 3,022,171,806.02 | 1,447,166,485.06 |
| 投资银行业务手续费 | 566,316,981.96 | 399,358,291.1 | 296,419,166.06 | 100,537,627.1 |
| 资产管理业务手续费 | 7,727,648,787.66 | 6,028,420,942.84 | 4,187,645,327 | 2,087,182,091.55 |
| 利息净收入 | 3,136,020,830.17 | 2,479,236,766.52 | 1,725,631,814.65 | 937,302,735.92 |
| 加:投资收益 | 5,300,847,238.43 | 3,421,421,290.1 | 2,671,320,039.8 | 1,504,600,613.7 |
| 其中:对联营企业和合营企业的投资收益 | 722,842,781.18 | 532,276,197.41 | 385,085,997.33 | 249,463,336.45 |
| 公允价值变动收益 | -1,011,206,857.32 | -96,697,385.81 | 267,040,007.57 | 212,734,947.58 |
| 汇兑收益 | -10,184,132.74 | -5,715,567.85 | -41,559,806.66 | -9,576,682.27 |
| 其他业务收入 | 388,424,505.17 | 184,470,357.2 | 95,074,098.82 | 48,833,876.11 |
| 资产处置收益 | 1,291,188.94 | 1,612,683.16 | 1,158,614.98 | 730,852.41 |
| 其他收益 | 981,996,328.72 | 854,656,969.25 | 829,074,025.16 | 61,007,915.36 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 14,504,733,238.23 | 10,593,139,064.99 | 7,263,533,932.07 | 3,639,360,024.75 |
| 税金及附加 | 165,748,304.54 | 128,734,321.18 | 88,989,076.14 | 40,157,058.31 |
| 业务及管理费 | 13,885,243,224.72 | 10,255,087,515.72 | 7,088,231,279.25 | 3,624,425,152.69 |
| 信用减值损失 | 95,485,380.15 | 47,446,744.63 | 4,506,253.22 | -65,214,072.38 |
| 其他业务成本 | 354,629,335.44 | 151,788,644.02 | 73,196,901.22 | 39,917,459.51 |
| 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 | 8,794,798,398.05 | 7,420,518,246.9 | 5,973,993,090.45 | 2,837,702,862.91 |
| 加:营业外收入 | 1,151,556.27 | 1,129,717.19 | 965,413.56 | 760,893.02 |
| 减:营业外支出 | 51,514,000.11 | 34,057,103.69 | 1,376,425.67 | 428,802.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 8,744,435,954.21 | 7,387,590,860.4 | 5,973,582,078.34 | 2,838,034,953.16 |
| 减:所得税费用 | 881,519,070.07 | 850,799,776.48 | 883,326,458.02 | 412,231,360.57 |
| 五、净利润 | 7,862,916,884.14 | 6,536,791,083.92 | 5,090,255,620.32 | 2,425,803,592.59 |
| 持续经营净利润 | 7,862,916,884.14 | 6,536,791,083.92 | 5,090,255,620.32 | 2,425,803,592.59 |
| 归属于母公司股东的净利润 | 6,977,799,497.16 | 5,810,008,111.11 | 4,538,405,676.55 | 2,156,742,527.33 |
| 少数股东损益 | 885,117,386.98 | 726,782,972.81 | 551,849,943.77 | 269,061,065.26 |
| (一)基本每股收益 | 0.83 | 0.7 | 0.56 | 0.27 |
| (二)稀释每股收益 | 0.83 | 0.7 | 0.56 | 0.27 |
| 七、其他综合收益 | 601,904,132.62 | 542,750,389.28 | 707,093,622.43 | 46,669,635.73 |
| 归属于母公司所有者的其他综合收益 | 599,285,087.33 | 538,325,896.21 | 702,190,999.25 | 49,185,086.64 |
| 归属于少数股东的其他综合收益 | 2,619,045.29 | 4,424,493.07 | 4,902,623.18 | -2,515,450.91 |
| 八、综合收益总额 | 8,464,821,016.76 | 7,079,541,473.2 | 5,797,349,242.75 | 2,472,473,228.32 |
| 归属于母公司股东的综合收益总额 | 7,577,084,584.49 | 6,348,334,007.32 | 5,240,596,675.8 | 2,205,927,613.97 |
| 归属于少数股东的综合收益总额 | 887,736,432.27 | 731,207,465.88 | 556,752,566.95 | 266,545,614.35 |
| 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 | | | |