流通市值:54.61亿 | 总市值:54.61亿 | ||
流通股本:4.45亿 | 总股本:4.45亿 |
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 | 815,586,001.45 | 605,450,738.82 | 383,353,917.09 | 2,105,740,922.25 |
手续费及佣金净收入 | 390,656,750.62 | 232,216,981.9 | 98,927,659.83 | 490,864,283.93 |
其中:经纪业务手续费净收入 | 373,247,931.6 | 219,925,540.55 | 92,992,466.42 | 439,407,301.62 |
资产管理业务手续费 | 14,674,535.81 | 10,289,691.95 | 5,390,423.51 | 44,197,709.4 |
手续费及佣金净收入其他项目 | 2,734,283.21 | 2,001,749.4 | 544,769.9 | 7,259,272.91 |
利息净收入 | 105,606,965.94 | 68,847,918.18 | 32,273,690.91 | 155,151,852.12 |
加:投资收益 | -13,901,616.83 | 100,428,075.53 | 36,228,279.24 | 64,292,793.06 |
其中:对联营企业和合营企业的投资收益 | 0 | 0 | 0 | -353,568.87 |
公允价值变动收益 | -3,798,843.12 | -93,308,685.46 | -28,858,637.26 | -245,311.69 |
汇兑收益 | -427,070.81 | -486,042.93 | 640,963.33 | -2,634,656.16 |
其他业务收入 | 335,634,803.46 | 297,041,234.79 | 243,565,334.44 | 1,392,124,410.87 |
资产处置收益 | 5,233.39 | 24,797.02 | 54,229.73 | -89,936.13 |
其他收益 | 1,809,778.8 | 686,459.79 | 522,396.87 | 6,277,486.25 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 571,934,233.49 | 446,678,032.57 | 310,017,317.36 | 1,708,855,927.49 |
税金及附加 | 9,732,819.64 | 6,483,369.16 | 3,006,476.62 | 12,836,003.15 |
业务及管理费 | 211,400,776.87 | 133,155,121.29 | 60,500,952.89 | 292,589,086.55 |
资产减值损失 | - | - | - | 0 |
信用减值损失 | 1,882,880.89 | 1,109,231.11 | 196,680.57 | -30,325.39 |
其他业务成本 | 329,148,965.05 | 294,262,903.58 | 241,368,298.55 | 1,380,041,068.41 |
营业成本其他项目 | 19,768,791.04 | 11,667,407.43 | 4,944,908.73 | 23,420,094.77 |
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 | 243,651,767.96 | 158,772,706.25 | 73,336,599.73 | 396,884,994.76 |
加:营业外收入 | 221,728.78 | 200,962.98 | 200,078.84 | 214,377.28 |
减:营业外支出 | 755,624.52 | 136,392.57 | 114,609.81 | 5,538,327.41 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 243,117,872.22 | 158,837,276.66 | 73,422,068.76 | 391,561,044.63 |
减:所得税费用 | 63,686,384.16 | 41,157,322.78 | 18,506,049 | 97,676,443.86 |
五、净利润 | 179,431,488.06 | 117,679,953.88 | 54,916,019.76 | 293,884,600.77 |
持续经营净利润 | 179,431,488.06 | 117,679,953.88 | 54,916,019.76 | 293,884,600.77 |
归属于母公司股东的净利润 | 179,553,032.5 | 117,347,588.15 | 54,716,474.46 | 293,600,131.53 |
少数股东损益 | -121,544.44 | 332,365.73 | 199,545.3 | 284,469.24 |
(一)基本每股收益 | 0.4 | 0.26 | 0.12 | 0.66 |
(二)稀释每股收益 | 0.4 | 0.26 | 0.12 | 0.66 |
七、其他综合收益 | -1,543,184.19 | 2,285,917.03 | -1,444,136.13 | 6,435,795.58 |
归属于母公司所有者的其他综合收益 | -1,543,184.19 | 2,285,917.03 | -1,444,136.13 | 6,435,795.58 |
八、综合收益总额 | 177,888,303.87 | 119,965,870.91 | 53,471,883.63 | 300,320,396.35 |
归属于母公司股东的综合收益总额 | 178,009,848.31 | 119,633,505.18 | 53,272,338.33 | 300,035,927.11 |
归属于少数股东的综合收益总额 | -121,544.44 | 332,365.73 | 199,545.3 | 284,469.24 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |