流通市值:216.54亿 | 总市值:220.21亿 | ||
流通股本:41.32亿 | 总股本:42.02亿 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 1,912,585,198.85 | 1,445,114,063.56 | 691,865,297.91 | 2,611,358,645.25 |
手续费及佣金净收入 | 1,181,807,517.53 | 812,534,855.6 | 384,140,431.92 | 1,775,270,301.94 |
其中:经纪业务手续费净收入 | 266,806,798.78 | 179,307,885.38 | 87,773,403.62 | 384,501,767.66 |
投资银行业务手续费 | 153,410,518.16 | 121,447,432.37 | 46,061,304.38 | 278,456,827.93 |
资产管理业务手续费 | 697,500,570.52 | 470,981,766.86 | 230,095,798.73 | 1,028,788,300.7 |
利息净收入 | 88,900,063.27 | 67,714,198.92 | 27,679,578.93 | 208,543,244.67 |
加:投资收益 | 454,084,161.62 | 316,759,316.71 | 161,131,298.35 | 709,540,943.42 |
其中:对联营企业和合营企业的投资收益 | 120,027,584.86 | 87,231,684.75 | 47,748,270.09 | 230,963,119.28 |
公允价值变动收益 | 96,314,117.97 | 174,148,852.66 | 95,994,583.34 | -291,943,627.39 |
汇兑收益 | 956,773.04 | 985,953.68 | -29,126.71 | 2,115,794.98 |
其他业务收入 | 75,090,052.93 | 59,142,070.33 | 14,738,069.14 | 144,717,474.15 |
资产处置收益 | 599,570.95 | 190,232.22 | 95,059.22 | 226,468.11 |
其他收益 | 14,832,941.54 | 13,638,583.44 | 8,115,403.72 | 62,888,045.37 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 1,489,000,005.15 | 1,008,926,371.51 | 501,831,526.9 | 2,140,608,873.33 |
税金及附加 | 13,343,049.14 | 8,999,552.87 | 4,477,555.76 | 18,857,441.95 |
业务及管理费 | 1,456,300,057.52 | 984,755,533.55 | 490,718,303.48 | 2,086,054,452.96 |
信用减值损失 | 7,631,839.48 | 6,755,456.14 | 1,333,395.6 | 10,023,982.31 |
其他业务成本 | 11,725,059.01 | 8,415,828.95 | 3,929,172.06 | 13,718,646.89 |
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 | 423,585,193.7 | 436,187,692.05 | 190,033,771.01 | 470,749,771.92 |
加:营业外收入 | 2,856,525.15 | 2,221,310.32 | 927,882.21 | 4,507,415.86 |
减:营业外支出 | 379,639.27 | 312,310.05 | 40,602.48 | 11,436,629.64 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 426,062,079.58 | 438,096,692.32 | 190,921,050.74 | 463,820,558.14 |
减:所得税费用 | 23,724,498.9 | 55,179,082.17 | 17,481,093.12 | -1,143,723.38 |
五、净利润 | 402,337,580.68 | 382,917,610.15 | 173,439,957.62 | 464,964,281.52 |
持续经营净利润 | 402,337,580.68 | 382,917,610.15 | 173,439,957.62 | 464,964,281.52 |
归属于母公司股东的净利润 | 328,019,793.61 | 315,998,544.14 | 140,884,273.51 | 400,810,788.88 |
少数股东损益 | 74,317,787.07 | 66,919,066.01 | 32,555,684.11 | 64,153,492.64 |
(一)基本每股收益 | 0.08 | 0.08 | 0.03 | 0.1 |
(二)稀释每股收益 | 0.08 | 0.08 | 0.03 | 0.1 |
七、其他综合收益 | 13,524,719.72 | -4,041,327.02 | -7,359,928.68 | -40,687,291.29 |
归属于母公司所有者的其他综合收益 | 13,524,719.72 | -4,041,327.02 | -7,359,928.68 | -40,687,291.29 |
八、综合收益总额 | 415,862,300.4 | 378,876,283.13 | 166,080,028.94 | 424,276,990.23 |
归属于母公司股东的综合收益总额 | 341,544,513.33 | 311,957,217.12 | 133,524,344.83 | 360,123,497.59 |
归属于少数股东的综合收益总额 | 74,317,787.07 | 66,919,066.01 | 32,555,684.11 | 64,153,492.64 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |