流通市值:683.46亿 | 总市值:777.44亿 | ||
流通股本:74.69亿 | 总股本:84.97亿 |
报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 19,190,102,816.95 | 14,079,383,741.15 | 8,571,472,965.54 | 3,610,537,317.89 |
手续费及佣金净收入 | 5,434,702,695.7 | 3,750,748,995.1 | 2,481,142,364.94 | 1,246,485,213.57 |
其中:经纪业务手续费净收入 | 2,510,993,738.23 | 1,596,965,326.58 | 1,045,767,371.76 | 486,011,447.92 |
投资银行业务手续费 | 1,168,285,354.16 | 830,324,238.23 | 547,249,546.02 | 273,428,996.92 |
资产管理业务手续费 | 1,341,286,560.15 | 1,016,700,100.49 | 708,160,676.57 | 361,158,276.14 |
利息净收入 | 1,321,329,991.99 | 917,092,746.82 | 694,020,539.07 | 298,879,584.99 |
加:投资收益 | 5,834,247,063.41 | 4,167,736,739.64 | 2,357,292,322.14 | 403,449,885.03 |
其中:对联营企业和合营企业的投资收益 | 458,077,014.36 | 304,727,409.52 | 224,758,015.24 | 103,616,111.09 |
公允价值变动收益 | -450,035,256.76 | 232,320,980.77 | 133,967,547.2 | 499,260,170.36 |
汇兑收益 | 59,524,661.55 | 46,470,778.46 | 15,269,352.04 | 8,953,607.61 |
其他业务收入 | 6,965,401,875.78 | 4,946,289,889.14 | 2,873,587,863.88 | 1,138,461,851.18 |
资产处置收益 | -491,582.24 | -375,540.29 | -183,676.43 | -8,383.2 |
其他收益 | 25,423,367.52 | 19,099,151.51 | 16,376,652.7 | 15,055,388.35 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 15,664,154,650.2 | 10,513,836,044.14 | 6,421,805,395.4 | 2,743,541,976.13 |
税金及附加 | 86,587,735.24 | 64,348,174.1 | 41,865,937.45 | 16,140,915.57 |
业务及管理费 | 7,863,572,069.79 | 5,164,542,921.95 | 3,239,678,960.56 | 1,599,819,439.21 |
信用减值损失 | 461,327,782.4 | 305,003,857.08 | 312,137,979.5 | -28,462.21 |
其他业务成本 | 7,037,981,264.75 | 4,981,055,782.23 | 2,829,237,209.11 | 1,129,556,880.47 |
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 | 3,525,948,166.75 | 3,565,547,697.01 | 2,149,667,570.14 | 866,995,341.76 |
加:营业外收入 | 160,593,551.7 | 162,240,656.5 | 125,376,758.57 | 122,133,245.25 |
减:营业外支出 | 27,287,700.58 | 10,685,698.25 | 3,968,981.63 | 1,984,275.2 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 3,659,254,017.87 | 3,717,102,655.26 | 2,271,075,347.08 | 987,144,311.81 |
减:所得税费用 | 308,806,677.22 | 414,716,737.19 | 159,397,760.95 | 100,568,029.73 |
五、净利润 | 3,350,447,340.65 | 3,302,385,918.07 | 2,111,677,586.13 | 886,576,282.08 |
持续经营净利润 | 3,350,447,340.65 | 3,302,385,918.07 | 2,111,677,586.13 | 886,576,282.08 |
归属于母公司股东的净利润 | 3,350,208,782.4 | 3,302,049,264.3 | 2,111,371,071.52 | 886,228,868.51 |
少数股东损益 | 238,558.25 | 336,653.77 | 306,514.61 | 347,413.57 |
(一)基本每股收益 | 0.37 | 0.37 | 0.24 | 0.1 |
七、其他综合收益 | 1,691,021,398.1 | 746,974,153.05 | 1,071,839,269.28 | 492,756,789.11 |
归属于母公司所有者的其他综合收益 | 1,691,021,398.1 | 746,974,153.05 | 1,071,839,269.28 | 492,756,789.11 |
八、综合收益总额 | 5,041,468,738.75 | 4,049,360,071.12 | 3,183,516,855.41 | 1,379,333,071.19 |
归属于母公司股东的综合收益总额 | 5,041,230,180.5 | 4,049,023,417.35 | 3,183,210,340.8 | 1,378,985,657.62 |
归属于少数股东的综合收益总额 | 238,558.25 | 336,653.77 | 306,514.61 | 347,413.57 |
公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
审计意见(境内) | 标准无保留意见 |