流通市值:31.01亿 | 总市值:95.74亿 | ||
流通股本:3.26亿 | 总股本:10.08亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 178,976,300.11 | 1,943,218,118.09 | 1,091,026,704.03 | 910,986,747.06 |
手续费及佣金净收入 | 36,553,399.42 | 203,142,884.07 | 149,764,472.75 | 88,445,261.1 |
其中:经纪业务手续费净收入 | 35,098,547.97 | 197,043,570.14 | 143,944,100.37 | 85,565,055.16 |
资产管理业务手续费 | 1,454,851.45 | 6,099,313.93 | 5,820,372.38 | 2,880,205.94 |
利息净收入 | 25,726,973 | 101,599,422.92 | 71,948,393.9 | 42,261,745.52 |
加:投资收益 | 14,844,223.71 | -26,380,162.72 | -11,161,429.38 | -1,535,871.97 |
其中:对联营企业和合营企业的投资收益 | 9,879.45 | 212.54 | 77,801.88 | 61,593.26 |
公允价值变动收益 | -4,152,724.28 | 26,438,346.42 | 12,935,842.68 | 16,993,096.91 |
汇兑收益 | -33,078.58 | 302,679.87 | 223,033.83 | 427,770.91 |
其他业务收入 | 106,013,351.83 | 1,637,764,240.16 | 867,340,552.1 | 764,358,339.66 |
资产处置收益 | -2,026.51 | -118,519.94 | -117,356.54 | -21,835.84 |
其他收益 | 26,181.52 | 469,227.31 | 93,194.69 | 58,240.77 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 195,445,557.48 | 1,936,668,139.06 | 1,089,693,764.49 | 900,824,040.71 |
税金及附加 | 1,026,358.14 | 3,793,929.43 | 2,885,230.88 | 1,778,842.99 |
业务及管理费 | 84,439,669.44 | 289,501,592.55 | 215,385,738.59 | 132,760,398.35 |
信用减值损失 | -487,180.07 | 555,340.22 | 657,349.03 | 591,595.53 |
其他业务成本 | 108,611,665.64 | 1,634,446,294.37 | 864,825,732.14 | 762,348,156.09 |
营业成本其他项目 | 1,855,044.33 | 8,370,982.49 | 5,939,713.85 | 3,345,047.75 |
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 | -16,469,257.37 | 6,549,979.03 | 1,332,939.54 | 10,162,706.35 |
加:营业外收入 | 54,282.4 | 4,318,407.08 | 658,472.33 | 279,170.09 |
减:营业外支出 | 100,091.39 | 396,333.9 | 180,145.98 | 179,328.15 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | -16,515,066.36 | 10,472,052.21 | 1,811,265.89 | 10,262,548.29 |
减:所得税费用 | -3,248,103.04 | 2,680,555.9 | 900,390.07 | 3,135,579.68 |
五、净利润 | -13,266,963.32 | 7,791,496.31 | 910,875.82 | 7,126,968.61 |
持续经营净利润 | -13,266,963.32 | - | 910,875.82 | 7,126,968.61 |
终止经营净利润 | - | 7,791,496.31 | - | - |
归属于母公司股东的净利润 | -13,266,963.32 | 7,791,496.31 | 910,875.82 | 7,126,968.61 |
(一)基本每股收益 | -0.01 | 0.01 | 0 | 0.01 |
(二)稀释每股收益 | -0.01 | 0.01 | 0 | 0.01 |
七、其他综合收益 | 58,443.48 | 2,377,900.01 | 4,410,230.28 | 5,213,107.73 |
归属于母公司所有者的其他综合收益 | 58,443.48 | 2,377,900.01 | 4,410,230.28 | 5,213,107.73 |
八、综合收益总额 | -13,208,519.84 | 10,169,396.32 | 5,321,106.1 | 12,340,076.34 |
归属于母公司股东的综合收益总额 | -13,208,519.84 | 10,169,396.32 | 5,321,106.1 | 12,340,076.34 |
公告日期 | 2024-04-27 | 2024-03-29 | 2023-10-28 | 2023-08-30 |
审计意见(境内) | 标准无保留意见 |