流通市值:241.87亿 | 总市值:254.51亿 | ||
流通股本:63.15亿 | 总股本:66.45亿 |
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 | 1,884,527,686.25 | 1,472,146,973.21 | 737,720,653.27 | 1,786,841,809.16 |
手续费及佣金净收入 | 568,469,292.06 | 397,956,041.43 | 185,689,505.64 | 884,800,344.72 |
其中:经纪业务手续费净收入 | 451,926,294.55 | 310,859,393.17 | 146,862,979.17 | 672,427,844.54 |
投资银行业务手续费 | 100,244,562.85 | 75,291,794.04 | 34,767,754.92 | 179,943,944.3 |
资产管理业务手续费 | 10,286,121.67 | 6,293,460.68 | 3,243,862.54 | 23,832,963.05 |
利息净收入 | 258,929,234.83 | 160,056,194.67 | 61,748,529.18 | 356,594,715.49 |
加:投资收益 | 871,080,364.53 | 747,207,020.59 | 332,885,365.73 | 1,144,078,993.36 |
其中:对联营企业和合营企业的投资收益 | 235,225,347.3 | 165,629,997 | 58,567,184.48 | 371,909,581.07 |
公允价值变动收益 | 142,859,736.37 | 130,892,502.18 | 129,828,607.09 | -723,105,015.3 |
汇兑收益 | -220,553.56 | -96,194.17 | -974,290.68 | -5,732,321.92 |
其他业务收入 | 31,806,612.19 | 25,801,562.6 | 19,174,737.3 | 121,705,238.28 |
资产处置收益 | 308,422.88 | 301,512.26 | 286,767.08 | 535,366.12 |
其他收益 | 11,294,576.95 | 10,028,333.65 | 9,081,431.93 | 7,964,488.41 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 1,273,785,131.69 | 967,566,388.24 | 458,594,211.02 | 1,677,752,854.5 |
税金及附加 | 18,896,541.78 | 16,652,118.28 | 6,801,401.56 | 29,468,857.05 |
业务及管理费 | 1,250,672,937.4 | 932,504,693.1 | 439,061,254.38 | 1,503,636,201.98 |
信用减值损失 | -27,437,284.26 | -8,057,247 | -8,542,457.77 | 20,224,258.28 |
其他业务成本 | 31,506,423.87 | 25,647,002.46 | 19,786,576.65 | 123,384,645.09 |
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 | 610,742,554.56 | 504,580,584.97 | 279,126,442.25 | 109,088,954.66 |
加:营业外收入 | 697,970.25 | 546,113.14 | 469,432.32 | 11,704,183.06 |
减:营业外支出 | 11,083,222.56 | 11,062,621.05 | 6,879.49 | 14,663,084.29 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 600,357,302.25 | 494,064,077.06 | 279,588,995.08 | 106,130,053.43 |
减:所得税费用 | 33,905,676.14 | 33,456,904.81 | 53,333,088.1 | -199,598,757.35 |
五、净利润 | 566,451,626.11 | 460,607,172.25 | 226,255,906.98 | 305,728,810.78 |
持续经营净利润 | 566,451,626.11 | 460,607,172.25 | 226,255,906.98 | 305,728,810.78 |
归属于母公司股东的净利润 | 570,201,082.52 | 461,910,548.83 | 225,544,309.69 | 309,416,341.76 |
少数股东损益 | -3,749,456.41 | -1,303,376.58 | 711,597.29 | -3,687,530.98 |
(一)基本每股收益 | 0.09 | 0.07 | 0.03 | 0.05 |
(二)稀释每股收益 | 0.09 | 0.07 | 0.03 | 0.05 |
七、其他综合收益 | 12,965,282.24 | 84,455,559.09 | 49,322,194.35 | -120,790,501.39 |
归属于母公司所有者的其他综合收益 | 13,091,486.33 | 84,601,622.48 | 46,559,998.27 | -120,699,572.08 |
归属于少数股东的其他综合收益 | -126,204.09 | -146,063.39 | 2,762,196.08 | -90,929.31 |
八、综合收益总额 | 579,416,908.35 | 545,062,731.34 | 275,578,101.33 | 184,938,309.39 |
归属于母公司股东的综合收益总额 | 583,292,568.85 | 546,512,171.31 | 272,104,307.96 | 188,716,769.68 |
归属于少数股东的综合收益总额 | -3,875,660.5 | -1,449,439.97 | 3,473,793.37 | -3,778,460.29 |
公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |