流通市值:140.62亿 | 总市值:214.82亿 | ||
流通股本:21.24亿 | 总股本:32.45亿 |
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 | 1,704,958,065.4 | 1,092,824,445.68 | 430,637,780.21 | 2,316,877,202.74 |
手续费及佣金净收入 | 870,848,922.8 | 570,239,318.71 | 288,176,140.2 | 1,007,413,065.37 |
其中:经纪业务手续费净收入 | 410,811,265.01 | 288,471,243.17 | 151,765,692.75 | 558,324,582.43 |
投资银行业务手续费 | 238,228,812.5 | 137,275,207.7 | 57,018,632.22 | 302,910,626.97 |
资产管理业务手续费 | 218,778,645.31 | 141,201,477.15 | 77,351,194.92 | 130,201,419.1 |
利息净收入 | 57,616,635.22 | 43,540,888.89 | 21,660,818.24 | 98,927,744.04 |
加:投资收益 | 510,611,642.17 | 268,666,230.43 | 112,721,930.9 | 910,590,196.98 |
公允价值变动收益 | 9,270,536.75 | 76,281,652.82 | -270,233.98 | 231,206,511.45 |
汇兑收益 | -238,418.23 | 173,798.11 | 34,929.38 | 423,850.49 |
其他业务收入 | 253,716,119.25 | 132,482,936.34 | 7,019,498.32 | 63,698,168.59 |
资产处置收益 | 8,534.12 | -1,918.89 | 1,577.06 | 83,311.51 |
其他收益 | 3,124,093.32 | 1,441,539.27 | 1,293,120.09 | 4,534,354.31 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 1,245,078,556.37 | 790,543,975.26 | 294,293,320.25 | 1,546,210,722.31 |
税金及附加 | 12,586,099 | 8,437,632.62 | 3,525,286.35 | 17,629,101.4 |
业务及管理费 | 946,749,421.26 | 623,129,494.2 | 257,331,981.36 | 1,499,058,901.77 |
信用减值损失 | 36,630,245.62 | 32,508,283.86 | 27,980,476.17 | -21,170,662.83 |
其他业务成本 | 249,112,790.49 | 126,468,564.58 | 5,455,576.37 | 50,693,381.97 |
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 | 459,879,509.03 | 302,280,470.42 | 136,344,459.96 | 770,666,480.43 |
加:营业外收入 | 359,800.68 | 356,288.49 | 150,279.64 | 3,788,314.14 |
减:营业外支出 | 379,040.98 | 207,578.56 | 8,468 | 4,576,319.22 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 459,860,268.73 | 302,429,180.35 | 136,486,271.6 | 769,878,475.35 |
减:所得税费用 | 89,870,559.93 | 61,680,177.71 | 25,369,238.14 | 163,876,155.54 |
五、净利润 | 369,989,708.8 | 240,749,002.64 | 111,117,033.46 | 606,002,319.81 |
持续经营净利润 | 369,989,708.8 | 240,749,002.64 | 111,117,033.46 | 606,002,319.81 |
归属于母公司股东的净利润 | 369,877,559.24 | 240,623,463.72 | 111,070,608.83 | 605,831,609.89 |
少数股东损益 | 112,149.56 | 125,538.92 | 46,424.63 | 170,709.92 |
(一)基本每股收益 | 0.11 | 0.07 | 0.03 | 0.19 |
(二)稀释每股收益 | 0.11 | 0.07 | 0.03 | 0.19 |
七、其他综合收益 | -2,886,968.83 | - | - | - |
归属于母公司所有者的其他综合收益 | -2,886,968.83 | - | - | - |
八、综合收益总额 | 367,102,739.97 | 240,749,002.64 | 111,117,033.46 | 606,002,319.81 |
归属于母公司股东的综合收益总额 | 366,990,590.41 | 240,623,463.72 | 111,070,608.83 | 605,831,609.89 |
归属于少数股东的综合收益总额 | 112,149.56 | 125,538.92 | 46,424.63 | 170,709.92 |
公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
审计意见(境内) | 标准无保留意见 |