流通市值:263.79亿 | 总市值:462.72亿 | ||
流通股本:39.73亿 | 总股本:69.69亿 |
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 | 9,275,619,995.53 | 6,624,029,474.16 | 3,570,214,868.97 | 9,324,533,356.02 |
手续费及佣金净收入 | 4,937,109,893.42 | 3,254,420,797 | 1,504,858,641.39 | 5,408,152,088.51 |
其中:经纪业务手续费净收入 | 2,268,440,747.08 | 1,526,140,153.88 | 745,651,457.09 | 3,679,651,023.95 |
投资银行业务手续费 | 1,114,834,131.35 | 765,318,728.95 | 423,669,947.28 | 1,017,778,637.01 |
资产管理业务手续费 | 1,469,174,412.37 | 900,558,690.96 | 306,795,105.01 | 552,397,130.72 |
利息净收入 | 1,287,333,572.7 | 883,226,980.14 | 364,794,612.52 | 2,132,462,093.74 |
加:投资收益 | 1,062,100,871.45 | 995,613,860.72 | 878,833,624.18 | 1,174,314,195.96 |
其中:对联营企业和合营企业的投资收益 | 15,988,554.16 | 19,786,211.43 | 30,418,609.71 | 153,019,810.56 |
公允价值变动收益 | 876,341,018.25 | 863,963,250.94 | 536,728,307.97 | -1,372,415,080.84 |
汇兑收益 | 229,450.33 | -141,218.24 | 8,067,912.37 | -28,151,658.11 |
其他业务收入 | 997,425,037.32 | 577,412,357.72 | 240,244,465.48 | 1,884,331,701.63 |
资产处置收益 | 2,613,555.44 | 1,110,798.87 | 803,921.56 | 8,438,572.24 |
其他收益 | 112,466,596.62 | 48,422,647.01 | 35,883,383.5 | 117,401,442.89 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 6,718,486,121.19 | 4,497,017,725.9 | 2,140,732,254.29 | 8,528,221,573.24 |
税金及附加 | 62,942,328.83 | 39,682,032.93 | 18,708,492.9 | 80,333,899.16 |
业务及管理费 | 5,541,748,042.52 | 3,810,305,715.42 | 1,920,668,930.87 | 6,092,690,301.36 |
信用减值损失 | 161,345,431.27 | 106,180,098.52 | -22,069,453.64 | 529,230,839.27 |
其他业务成本 | 952,450,318.57 | 540,849,879.03 | 223,424,284.16 | 1,826,256,048.5 |
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 | 2,557,133,874.34 | 2,127,011,748.26 | 1,429,482,614.68 | 796,311,782.78 |
加:营业外收入 | 1,896,826.01 | 1,796,469.27 | 352,970.07 | 3,453,077.97 |
减:营业外支出 | 9,624,613.83 | 6,648,236.3 | 3,400,282.1 | 17,835,254.17 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 2,549,406,086.52 | 2,122,159,981.23 | 1,426,435,302.65 | 781,929,606.58 |
减:所得税费用 | 505,766,251.2 | 377,550,949.36 | 231,626,317.68 | 78,525,904.74 |
五、净利润 | 2,043,639,835.32 | 1,744,609,031.87 | 1,194,808,984.97 | 703,403,701.84 |
持续经营净利润 | 2,043,639,835.32 | 1,744,609,031.87 | 1,194,808,984.97 | 703,403,701.84 |
归属于母公司股东的净利润 | 1,893,246,652.04 | 1,638,828,092.94 | 1,152,635,743.1 | 590,207,682.2 |
少数股东损益 | 150,393,183.28 | 105,780,938.93 | 42,173,241.87 | 113,196,019.64 |
(一)基本每股收益 | 0.26 | 0.23 | 0.16 | 0.08 |
(二)稀释每股收益 | 0.26 | 0.23 | 0.16 | 0.08 |
七、其他综合收益 | 151,749,590.7 | 256,867,030.11 | 175,441,660.67 | -735,572,611.09 |
归属于母公司所有者的其他综合收益 | 151,654,448.97 | 256,547,777.81 | 175,783,646.75 | -735,757,955.45 |
归属于少数股东的其他综合收益 | 95,141.73 | 319,252.3 | -341,986.08 | 185,344.36 |
八、综合收益总额 | 2,195,389,426.02 | 2,001,476,061.98 | 1,370,250,645.64 | -32,168,909.25 |
归属于母公司股东的综合收益总额 | 2,044,901,101.01 | 1,895,375,870.75 | 1,328,419,389.85 | -145,550,273.25 |
归属于少数股东的综合收益总额 | 150,488,325.01 | 106,100,191.23 | 41,831,255.79 | 113,381,364 |
公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-15 | 2023-03-31 |
审计意见(境内) | 标准无保留意见 |