西南证券
(600369)
| 流通市值：308.18亿 | | | 总市值：324.28亿 |
| 流通股本：63.15亿 | | | 总股本：66.45亿 |
| 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 | 1,763,977,350.46 | 1,191,096,619.07 | 584,509,904.72 | 2,328,768,998.97 |
| 手续费及佣金净收入 | 463,902,829.22 | 325,953,411.61 | 169,764,556.04 | 745,225,487.77 |
| 其中:经纪业务手续费净收入 | 368,669,800.47 | 259,117,754.11 | 130,902,170.81 | 584,778,291.18 |
| 投资银行业务手续费 | 72,990,786.04 | 52,426,915.2 | 29,518,551.17 | 138,368,765.1 |
| 资产管理业务手续费 | 21,332,828.5 | 13,428,205.7 | 5,916,442.34 | 14,329,169.07 |
| 利息净收入 | 290,713,872 | 176,508,889.91 | 68,118,598.37 | 299,306,806.25 |
| 加:投资收益 | 498,846,565.13 | 358,140,879.07 | 171,203,619.95 | 1,073,089,377.59 |
| 其中:对联营企业和合营企业的投资收益 | 173,668,892.72 | 119,893,500.19 | 54,080,290.14 | 297,046,995.19 |
| 公允价值变动收益 | 453,453,002.79 | 302,145,115.37 | 163,727,447.8 | 159,535,863.55 |
| 汇兑收益 | -430,390.98 | -50,866.99 | -144,425.64 | -156,284.15 |
| 其他业务收入 | 42,458,746.44 | 13,751,230.1 | 1,009,149.7 | 34,828,060.81 |
| 资产处置收益 | 539,964.47 | 512,070.08 | -49,210.35 | 897,575.11 |
| 其他收益 | 14,492,761.39 | 14,135,889.92 | 10,880,168.85 | 16,042,112.04 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,267,846,491.47 | 868,024,710.57 | 302,488,277.1 | 1,787,136,580.65 |
| 税金及附加 | 15,384,430.62 | 12,926,647.18 | 3,363,564.2 | 32,734,792.3 |
| 业务及管理费 | 1,240,038,244.01 | 821,060,526.12 | 298,139,878.01 | 1,717,695,562.32 |
| 信用减值损失 | -22,946,676.96 | 22,859,867.44 | -891,583.14 | -8,474,095.26 |
| 其他业务成本 | 35,370,493.8 | 11,177,669.83 | 1,876,418.03 | 34,011,110.64 |
| 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 | 496,130,858.99 | 323,071,908.5 | 282,021,627.62 | 541,632,418.32 |
| 加:营业外收入 | 4,686,610.84 | 832,370.77 | 196,965.48 | 614,134.43 |
| 减:营业外支出 | 15,299,400.11 | 13,507,023.9 | 50,973.51 | 14,617,930.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 485,518,069.72 | 310,397,255.37 | 282,167,619.59 | 527,628,622.25 |
| 减:所得税费用 | 3,721,296.02 | -26,095,561.38 | 54,904,170.04 | -70,882,383.97 |
| 五、净利润 | 481,796,773.7 | 336,492,816.75 | 227,263,449.55 | 598,511,006.22 |
| 持续经营净利润 | 481,796,773.7 | 336,492,816.75 | 227,263,449.55 | 598,511,006.22 |
| 归属于母公司股东的净利润 | 483,016,029.96 | 340,267,640.14 | 229,529,418.63 | 602,229,285.63 |
| 少数股东损益 | -1,219,256.26 | -3,774,823.39 | -2,265,969.08 | -3,718,279.41 |
| (一)基本每股收益 | 0.07 | 0.05 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.03 | 0.09 |
| 七、其他综合收益 | 35,722,416.42 | 22,405,086.47 | -15,693,187.79 | 48,888,966.06 |
| 归属于母公司所有者的其他综合收益 | 35,693,463.15 | 22,478,204.78 | -15,692,347.69 | 48,967,066.21 |
| 归属于少数股东的其他综合收益 | 28,953.27 | -73,118.31 | -840.1 | -78,100.15 |
| 八、综合收益总额 | 517,519,190.12 | 358,897,903.22 | 211,570,261.76 | 647,399,972.28 |
| 归属于母公司股东的综合收益总额 | 518,709,493.11 | 362,745,844.92 | 213,837,070.94 | 651,196,351.84 |
| 归属于少数股东的综合收益总额 | -1,190,302.99 | -3,847,941.7 | -2,266,809.18 | -3,796,379.56 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |