流通市值:358.90亿 | 总市值:358.90亿 | ||
流通股本:55.30亿 | 总股本:55.30亿 |
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 | 2,514,385,530.49 | 6,795,252,314.95 | 4,803,921,684.21 | 2,855,003,783.8 |
手续费及佣金净收入 | 1,044,731,862.86 | 3,753,092,884.99 | 2,371,799,256.75 | 1,607,416,217.19 |
其中:经纪业务手续费净收入 | 858,026,628.02 | 2,880,792,687.65 | 1,762,726,093.92 | 1,240,744,514.82 |
投资银行业务手续费 | 69,657,437.12 | 349,093,761.87 | 256,978,584.01 | 119,711,161.93 |
资产管理业务手续费 | 55,628,257.85 | 287,491,916.53 | 217,257,097 | 151,294,469.16 |
利息净收入 | 539,808,668.02 | 2,024,362,019.67 | 1,367,580,542.14 | 905,404,352.14 |
加:投资收益 | 883,012,627.89 | 561,548,605.49 | -458,496,675.09 | -477,116,183.78 |
其中:对联营企业和合营企业的投资收益 | 18,846,655.27 | 18,895,769.36 | 13,316,472.52 | -20,886,429.36 |
公允价值变动收益 | 8,284,849.66 | 165,707,114.12 | 1,253,096,007.21 | 648,690,571.9 |
汇兑收益 | 325,390.25 | -2,912,141.67 | -989,095.71 | -1,684,028.88 |
其他业务收入 | 21,643,295.08 | 240,270,915.04 | 224,986,355.95 | 143,838,532.17 |
资产处置收益 | 514,832.53 | 1,318,394.06 | 1,111,853.62 | 414,706.71 |
其他收益 | 16,064,004.2 | 51,864,523.25 | 44,833,439.34 | 28,039,616.35 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 1,297,578,807.8 | 4,818,164,821.47 | 3,283,339,571.54 | 2,079,547,792.88 |
税金及附加 | 26,234,771.94 | 53,729,171.85 | 31,855,128.24 | 21,540,949.03 |
业务及管理费 | 1,250,548,514.14 | 4,517,671,746.94 | 3,059,963,983.75 | 1,932,557,409.95 |
信用减值损失 | 4,274,534.57 | 12,156,145.56 | -6,917,893.24 | -4,567,985.5 |
其他业务成本 | 16,478,635.36 | 213,766,984.67 | 197,845,091.83 | 129,691,010.28 |
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 | 1,216,806,722.69 | 1,977,087,493.48 | 1,520,582,112.67 | 775,455,990.92 |
加:营业外收入 | 93,159.03 | 8,635,308.22 | 487,090.94 | 518,729.43 |
减:营业外支出 | 591,772.16 | 32,140,713.01 | 6,402,709.34 | 1,489,305.92 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 1,216,308,109.56 | 1,953,582,088.69 | 1,514,666,494.27 | 774,485,414.43 |
减:所得税费用 | 235,946,617.38 | 116,970,432.39 | 79,176,894.98 | -5,720,507.65 |
五、净利润 | 980,361,492.18 | 1,836,611,656.3 | 1,435,489,599.29 | 780,205,922.08 |
持续经营净利润 | 980,361,492.18 | 1,836,611,656.3 | 1,435,489,599.29 | 780,205,922.08 |
归属于母公司股东的净利润 | 979,562,361.76 | 1,834,953,886 | 1,433,908,683.99 | 786,782,176.62 |
少数股东损益 | 799,130.42 | 1,657,770.3 | 1,580,915.3 | -6,576,254.54 |
(一)基本每股收益 | 0.17 | 0.3 | 0.24 | 0.13 |
(二)稀释每股收益 | 0.17 | 0.3 | 0.24 | 0.13 |
七、其他综合收益 | -1,468,527,019.29 | 1,530,623,599.57 | 495,694,947.59 | 643,043,369.4 |
归属于母公司所有者的其他综合收益 | -1,468,442,355.9 | 1,530,147,673.93 | 495,652,591.75 | 642,870,938.54 |
归属于少数股东的其他综合收益 | -84,663.39 | 475,925.64 | 42,355.84 | 172,430.86 |
八、综合收益总额 | -488,165,527.11 | 3,367,235,255.87 | 1,931,184,546.88 | 1,423,249,291.48 |
归属于母公司股东的综合收益总额 | -488,879,994.14 | 3,365,101,559.93 | 1,929,561,275.74 | 1,429,653,115.16 |
归属于少数股东的综合收益总额 | 714,467.03 | 2,133,695.94 | 1,623,271.14 | -6,403,823.68 |
公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 |
审计意见(境内) | 标准无保留意见 |