流通市值:265.76亿 | 总市值:307.42亿 | ||
流通股本:34.88亿 | 总股本:40.34亿 |
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 | 3,991,223,756.79 | 3,147,117,784.61 | 2,200,110,693.69 | 1,119,714,283.09 |
手续费及佣金净收入 | 1,345,831,728.89 | 1,021,913,071.56 | 582,337,853.73 | 278,758,304.87 |
其中:经纪业务手续费净收入 | 791,203,313.82 | 608,409,420.32 | 408,305,282.86 | 194,693,863.05 |
投资银行业务手续费 | 462,623,276.35 | 339,787,019.02 | 117,609,961.61 | 56,493,911.18 |
资产管理业务手续费 | 52,267,454.88 | 44,598,319.85 | 33,698,153.26 | 19,626,537.77 |
利息净收入 | -3,030,741.39 | 16,250,509.25 | 18,002,688.27 | 7,032,544.48 |
加:投资收益 | 2,066,017,819.46 | 1,668,513,967.05 | 1,088,854,688.38 | 463,171,777.52 |
其中:对联营企业和合营企业的投资收益 | 680,859,819.55 | 541,252,204.23 | 367,932,205.17 | 188,566,943.29 |
公允价值变动收益 | 561,697,095.16 | 425,011,797.78 | 498,364,558.34 | 365,715,194.79 |
汇兑收益 | 1,012,658.87 | 1,887,464.68 | 2,260,345.4 | -1,027,528.59 |
其他业务收入 | 6,916,812.17 | 5,451,614.94 | 4,126,551.11 | 1,073,222.52 |
其他收益 | 12,778,383.63 | 8,089,359.35 | 6,164,008.46 | 4,990,767.5 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 2,444,264,360.78 | 1,778,269,424.78 | 1,187,798,990.19 | 601,574,635.67 |
税金及附加 | 26,025,629.91 | 19,665,231.43 | 12,199,786.01 | 5,834,288.53 |
业务及管理费 | 2,330,134,091.41 | 1,757,645,895.73 | 1,175,086,894.39 | 597,033,125.56 |
信用减值损失 | 88,050,609.09 | 916,470.79 | 483,147.36 | -1,399,374.91 |
其他业务成本 | 54,030.37 | 41,826.83 | 29,162.43 | 106,596.49 |
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 | 1,546,959,396.01 | 1,368,848,359.83 | 1,012,311,703.5 | 518,139,647.42 |
加:营业外收入 | 726,582.78 | 277,947.84 | 175,592.98 | 143,609.41 |
减:营业外支出 | 6,591,661.84 | 861,530.44 | 838,291.14 | 318,758.67 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 1,541,094,316.95 | 1,368,264,777.23 | 1,011,649,005.34 | 517,964,498.16 |
减:所得税费用 | 113,571,165.96 | 140,737,323.19 | 113,281,892.64 | 62,235,022.95 |
五、净利润 | 1,427,523,150.99 | 1,227,527,454.04 | 898,367,112.7 | 455,729,475.21 |
持续经营净利润 | 1,427,523,150.99 | 1,227,527,454.04 | 898,367,112.7 | 455,729,475.21 |
归属于母公司股东的净利润 | 1,438,472,745.34 | 1,212,741,690.11 | 889,371,277.25 | 450,777,544.23 |
少数股东损益 | -10,949,594.35 | 14,785,763.93 | 8,995,835.45 | 4,951,930.98 |
(一)基本每股收益 | 0.36 | 0.3 | 0.22 | 0.11 |
(二)稀释每股收益 | 0.36 | 0.3 | 0.22 | 0.11 |
七、其他综合收益 | -14,047,122.37 | -6,385,162.77 | -68,694,712.43 | -1,263,002.32 |
归属于母公司所有者的其他综合收益 | -14,047,122.37 | -6,385,162.77 | -68,694,712.43 | -1,263,002.32 |
八、综合收益总额 | 1,413,476,028.62 | 1,221,142,291.27 | 829,672,400.27 | 454,466,472.89 |
归属于母公司股东的综合收益总额 | 1,424,425,622.97 | 1,206,356,527.34 | 820,676,564.82 | 449,514,541.91 |
归属于少数股东的综合收益总额 | -10,949,594.35 | 14,785,763.93 | 8,995,835.45 | 4,951,930.98 |
公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-24 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |