招商证券
(600999)
| 流通市值：1476.98亿 | | | 总市值：1730.61亿 |
| 流通股本：74.22亿 | | | 总股本：86.97亿 |
| 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 | 14,279,272,406.54 | 9,595,157,988.18 | 4,298,673,959.4 | 19,821,213,073.58 |
| 手续费及佣金净收入 | 5,054,918,879.24 | 3,507,887,240.92 | 1,705,519,588.28 | 8,277,455,739.71 |
| 其中:经纪业务手续费净收入 | 3,673,383,007.04 | 2,577,137,362.12 | 1,319,246,326.24 | 5,530,826,876.11 |
| 投资银行业务手续费 | 419,046,671.44 | 284,592,504.74 | 88,055,713.67 | 1,301,574,732.39 |
| 资产管理业务手续费 | 502,380,492.82 | 340,285,551.52 | 155,150,398.72 | 712,889,680.67 |
| 利息净收入 | 679,853,340.83 | 467,033,560.2 | 119,032,816.75 | 1,452,398,422.9 |
| 加:投资收益 | 5,055,610,151.57 | 1,766,854,030.14 | -242,494,161.71 | 6,201,242,869.95 |
| 其中:对联营企业和合营企业的投资收益 | 1,121,466,064.46 | 751,389,457.99 | 349,173,936 | 1,534,458,353.95 |
| 公允价值变动收益 | 3,232,238,458.39 | 3,737,667,102.32 | 2,640,698,507.45 | 2,063,288,429.19 |
| 汇兑收益 | 93,467,419.18 | 17,969,567.31 | 22,912,490.22 | 57,847,091.32 |
| 其他业务收入 | 106,469,131.63 | 50,229,859.78 | 22,933,918.93 | 1,662,234,620.27 |
| 资产处置收益 | 5,490,985.74 | 116,225.1 | 116,225.13 | 4,636,814.14 |
| 其他收益 | 51,224,039.96 | 47,400,402.41 | 29,954,574.35 | 102,109,086.1 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 6,715,019,142.82 | 4,622,761,904.93 | 2,024,215,439.19 | 10,522,826,088.61 |
| 税金及附加 | 71,252,960.06 | 49,625,876.8 | 26,879,581.98 | 112,555,506.58 |
| 业务及管理费 | 6,754,883,268.41 | 4,534,242,933.27 | 2,042,662,783.46 | 8,747,730,854.57 |
| 信用减值损失 | -112,378,440.86 | 37,693,094.86 | -45,326,926.25 | 187,816,077.73 |
| 其他业务成本 | 1,261,355.21 | 1,200,000 | - | 1,474,723,649.73 |
| 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 | 7,564,253,263.72 | 4,972,396,083.25 | 2,274,458,520.21 | 9,298,386,984.97 |
| 加:营业外收入 | 8,681,408.4 | 8,678,339.58 | 8,588,815.53 | 2,661,227.07 |
| 减:营业外支出 | 12,774,476.17 | 12,794,600.4 | 11,533,067.48 | 5,355,752.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 7,560,160,195.95 | 4,968,279,822.43 | 2,271,514,268.26 | 9,295,692,459.17 |
| 减:所得税费用 | 407,592,938.86 | 218,317,562.95 | 113,224,618.03 | 526,605,621.75 |
| 五、净利润 | 7,152,567,257.09 | 4,749,962,259.48 | 2,158,289,650.23 | 8,769,086,837.42 |
| 持续经营净利润 | 7,152,567,257.09 | 4,749,962,259.48 | 2,158,289,650.23 | 8,769,086,837.42 |
| 归属于母公司股东的净利润 | 7,149,509,482.88 | 4,747,695,567.68 | 2,157,223,258.83 | 8,763,959,184.96 |
| 少数股东损益 | 3,057,774.21 | 2,266,691.8 | 1,066,391.4 | 5,127,652.46 |
| (一)基本每股收益 | 0.77 | 0.51 | 0.23 | 0.94 |
| (二)稀释每股收益 | 0.77 | 0.51 | 0.23 | 0.94 |
| 七、其他综合收益 | 505,707,819.18 | 506,359,182.18 | 184,186,577.21 | 187,866,942.26 |
| 归属于母公司所有者的其他综合收益 | 505,707,819.18 | 506,359,182.18 | 184,186,577.21 | 187,866,942.26 |
| 八、综合收益总额 | 7,658,275,076.27 | 5,256,321,441.66 | 2,342,476,227.44 | 8,956,953,779.68 |
| 归属于母公司股东的综合收益总额 | 7,655,217,302.06 | 5,254,054,749.86 | 2,341,409,836.04 | 8,951,826,127.22 |
| 归属于少数股东的综合收益总额 | 3,057,774.21 | 2,266,691.8 | 1,066,391.4 | 5,127,652.46 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |