流通市值:146.36亿 | 总市值:223.58亿 | ||
流通股本:21.24亿 | 总股本:32.45亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 486,241,621.52 | 2,443,900,789.83 | 1,704,958,065.4 | 1,092,824,445.68 |
手续费及佣金净收入 | 361,748,890.96 | 1,328,784,512.85 | 870,848,922.8 | 570,239,318.71 |
其中:经纪业务手续费净收入 | 231,910,394.81 | 750,738,219.65 | 410,811,265.01 | 288,471,243.17 |
投资银行业务手续费 | 62,104,244.21 | 279,753,106.04 | 238,228,812.5 | 137,275,207.7 |
资产管理业务手续费 | 66,400,708.23 | 286,911,728.73 | 218,778,645.31 | 141,201,477.15 |
利息净收入 | 19,992,993.71 | 131,412,835.34 | 57,616,635.22 | 43,540,888.89 |
加:投资收益 | 219,757,822.47 | 809,118,667.27 | 510,611,642.17 | 268,666,230.43 |
公允价值变动收益 | -125,260,668.39 | 125,820,463.29 | 9,270,536.75 | 76,281,652.82 |
汇兑收益 | -54,950.66 | 456,709.05 | -238,418.23 | 173,798.11 |
其他业务收入 | 8,600,772.88 | 44,195,245.53 | 253,716,119.25 | 132,482,936.34 |
资产处置收益 | -32,614.65 | 108,854.2 | 8,534.12 | -1,918.89 |
其他收益 | 1,489,375.2 | 4,003,502.3 | 3,124,093.32 | 1,441,539.27 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 338,349,770.74 | 1,565,554,534.32 | 1,245,078,556.37 | 790,543,975.26 |
税金及附加 | 4,756,427.43 | 19,236,190.12 | 12,586,099 | 8,437,632.62 |
业务及管理费 | 313,991,253.24 | 1,469,368,594.09 | 946,749,421.26 | 623,129,494.2 |
信用减值损失 | 10,968,803.98 | 34,104,490.29 | 36,630,245.62 | 32,508,283.86 |
其他业务成本 | 8,633,286.09 | 35,536,431.8 | 249,112,790.49 | 126,468,564.58 |
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 | 147,891,850.78 | 878,346,255.51 | 459,879,509.03 | 302,280,470.42 |
加:营业外收入 | 3,599.62 | 1,786,312.96 | 359,800.68 | 356,288.49 |
减:营业外支出 | 28,290.07 | 922,737.56 | 379,040.98 | 207,578.56 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 147,867,160.33 | 879,209,830.91 | 459,860,268.73 | 302,429,180.35 |
减:所得税费用 | 29,723,908.27 | 192,519,365.58 | 89,870,559.93 | 61,680,177.71 |
五、净利润 | 118,143,252.06 | 686,690,465.33 | 369,989,708.8 | 240,749,002.64 |
持续经营净利润 | 118,143,252.06 | 686,690,465.33 | 369,989,708.8 | 240,749,002.64 |
归属于母公司股东的净利润 | 118,112,014.48 | 686,540,700.87 | 369,877,559.24 | 240,623,463.72 |
少数股东损益 | 31,237.58 | 149,764.46 | 112,149.56 | 125,538.92 |
(一)基本每股收益 | 0.04 | 0.21 | 0.11 | 0.07 |
(二)稀释每股收益 | 0.04 | 0.21 | 0.11 | 0.07 |
七、其他综合收益 | 3,678,013.69 | -2,943,299.93 | -2,886,968.83 | - |
归属于母公司所有者的其他综合收益 | 3,678,013.69 | -2,943,299.93 | -2,886,968.83 | - |
八、综合收益总额 | 121,821,265.75 | 683,747,165.4 | 367,102,739.97 | 240,749,002.64 |
归属于母公司股东的综合收益总额 | 121,790,028.17 | 683,597,400.94 | 366,990,590.41 | 240,623,463.72 |
归属于少数股东的综合收益总额 | 31,237.58 | 149,764.46 | 112,149.56 | 125,538.92 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |