国金证券
(600109)
| 流通市值：294.36亿 | | | 总市值：341.56亿 |
| 流通股本：32.00亿 | | | 总股本：37.13亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 4,291,228,618.93 | 2,676,403,946.98 | 1,482,944,235.52 | 6,729,872,238.04 |
| 手续费及佣金净收入 | 2,290,361,782.46 | 1,544,690,245.23 | 772,328,895.22 | 3,737,088,518.61 |
| 其中:经纪业务手续费净收入 | 1,161,768,914.22 | 771,167,695.91 | 383,992,390.39 | 1,646,670,127.35 |
| 投资银行业务手续费 | 662,256,853.96 | 461,705,700.53 | 225,626,449.18 | 1,339,487,747.88 |
| 资产管理业务手续费 | 74,764,135.8 | 42,456,022 | 21,540,736.71 | 94,104,774.44 |
| 利息净收入 | 879,194,622.88 | 581,820,515.06 | 271,702,291.68 | 1,211,819,445.8 |
| 加:投资收益 | 889,752,396.72 | 376,493,655.32 | 258,733,839.04 | 1,347,167,588.23 |
| 其中:对联营企业和合营企业的投资收益 | -70,860,898.19 | -148,635,666.73 | 1,984,229.19 | 50,972,297.38 |
| 公允价值变动收益 | 167,195,401.42 | 166,620,051.26 | 173,379,022.4 | 341,190,448.73 |
| 汇兑收益 | -1,357,329.16 | -1,020,431.11 | 206,935 | -544,113.08 |
| 其他业务收入 | 1,390,884.29 | 20,977.14 | - | 651,965.41 |
| 资产处置收益 | 2,723,036.35 | -57,681.09 | 165,797.89 | 622,921.46 |
| 其他收益 | 61,967,823.97 | 7,836,615.17 | 6,427,454.29 | 91,875,462.88 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 3,259,215,967.69 | 2,146,720,869.8 | 1,045,003,203.44 | 4,600,191,038.54 |
| 税金及附加 | 24,053,682.2 | 15,530,296.95 | 7,229,607.82 | 36,456,660.05 |
| 业务及管理费 | 3,239,087,562.82 | 2,099,382,483.65 | 1,008,081,808.41 | 4,547,205,607.71 |
| 信用减值损失 | -3,925,277.33 | 31,808,089.2 | 29,691,787.21 | -18,037,554.34 |
| 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 | 1,032,012,651.24 | 529,683,077.18 | 437,941,032.08 | 2,129,681,199.5 |
| 加:营业外收入 | 3,224,942.95 | 999,846.78 | 796,887.37 | 6,317,371.5 |
| 减:营业外支出 | 6,312,963.08 | 2,892,173.44 | 292,576.46 | 6,349,424.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 1,028,924,631.11 | 527,790,750.52 | 438,445,342.99 | 2,129,649,146.27 |
| 减:所得税费用 | 126,277,186.01 | 65,145,599.15 | 62,725,091.64 | 384,144,598.94 |
| 五、净利润 | 902,647,445.1 | 462,645,151.37 | 375,720,251.35 | 1,745,504,547.33 |
| 持续经营净利润 | 902,647,445.1 | 462,645,151.37 | 375,720,251.35 | 1,745,504,547.33 |
| 归属于母公司股东的净利润 | 893,645,996.94 | 454,876,497.88 | 366,854,019.81 | 1,718,438,757.07 |
| 少数股东损益 | 9,001,448.16 | 7,768,653.49 | 8,866,231.54 | 27,065,790.26 |
| (一)基本每股收益 | 0.24 | 0.12 | 0.1 | 0.46 |
| (二)稀释每股收益 | 0.24 | 0.12 | 0.1 | 0.46 |
| 七、其他综合收益 | 102,193,716.71 | 59,948,679.18 | 17,371,427.89 | 35,203,503.08 |
| 归属于母公司所有者的其他综合收益 | 102,193,716.71 | 59,948,679.18 | 17,371,427.89 | 35,203,503.08 |
| 八、综合收益总额 | 1,004,841,161.81 | 522,593,830.55 | 393,091,679.24 | 1,780,708,050.41 |
| 归属于母公司股东的综合收益总额 | 995,839,713.65 | 514,825,177.06 | 384,225,447.7 | 1,753,642,260.15 |
| 归属于少数股东的综合收益总额 | 9,001,448.16 | 7,768,653.49 | 8,866,231.54 | 27,065,790.26 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |