流通市值:344.10亿 | 总市值:344.10亿 | ||
流通股本:46.44亿 | 总股本:46.44亿 |
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 | 1,069,468,118.38 | 6,285,729,757.86 | 4,441,318,213.76 | 3,025,647,713.71 |
手续费及佣金净收入 | 795,975,221.66 | 3,533,536,681.28 | 2,429,240,463.5 | 1,689,651,184.09 |
其中:经纪业务手续费净收入 | 420,454,712.15 | 1,411,771,840.51 | 832,972,114.55 | 570,435,136.82 |
投资银行业务手续费 | 106,700,326.75 | 522,694,623.1 | 390,705,509.55 | 281,021,500.81 |
资产管理业务手续费 | 263,406,852.73 | 1,547,296,656.01 | 1,179,734,155.76 | 825,231,906.74 |
利息净收入 | 139,828,992.74 | 608,059,410.58 | 381,169,006.4 | 254,501,758.84 |
加:投资收益 | 689,388,199.22 | 1,831,062,204.84 | 25,402,706.41 | -312,515,788.67 |
其中:对联营企业和合营企业的投资收益 | 76,531,004.39 | 520,029,007.76 | 335,138,312.68 | 208,795,258.9 |
公允价值变动收益 | -589,263,633.57 | 192,424,867.76 | 1,494,834,184.07 | 1,330,816,939.29 |
汇兑收益 | 484,413.37 | -1,232,534.37 | -1,895,959.92 | -27,223.53 |
其他业务收入 | 1,108,241.37 | 3,213,190.91 | 1,696,739.07 | 1,232,616.31 |
资产处置收益 | -15,249.12 | 24,811,486.94 | 24,739,928.92 | 19,612,773.33 |
其他收益 | 31,961,932.71 | 93,854,449.92 | 86,131,145.31 | 42,375,454.05 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 756,463,798.18 | 3,496,504,875.36 | 2,713,175,160.11 | 1,906,889,376.53 |
税金及附加 | 3,617,096.54 | 33,000,906.5 | 20,807,358.65 | 14,586,678.82 |
业务及管理费 | 762,984,389.82 | 3,460,175,392.95 | 2,641,488,528.04 | 1,883,887,767.72 |
信用减值损失 | -10,584,539.22 | 1,403,475.98 | 49,399,526.54 | 7,395,364.84 |
其他业务成本 | 446,851.04 | 1,925,099.93 | 1,479,746.88 | 1,019,565.15 |
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 | 313,004,320.2 | 2,789,224,882.5 | 1,728,143,053.65 | 1,118,758,337.18 |
加:营业外收入 | 2,463,230.09 | 311,625.44 | 267,495.4 | 83,911.51 |
减:营业外支出 | 6,030,506.4 | 18,428,221.25 | 2,951,695.51 | 1,552,751.97 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 309,437,043.89 | 2,771,108,286.69 | 1,725,458,853.54 | 1,117,289,496.72 |
减:所得税费用 | 20,048,156.23 | 432,153,272.11 | 253,961,217.85 | 190,647,463.55 |
五、净利润 | 289,388,887.66 | 2,338,955,014.58 | 1,471,497,635.69 | 926,642,033.17 |
持续经营净利润 | 289,388,887.66 | 2,338,955,014.58 | 1,471,497,635.69 | 926,642,033.17 |
归属于母公司股东的净利润 | 289,662,555.45 | 2,339,779,520.26 | 1,472,169,208.06 | 927,059,376.57 |
少数股东损益 | -273,667.79 | -824,505.68 | -671,572.37 | -417,343.4 |
(一)基本每股收益 | 0.06 | 0.5 | 0.32 | 0.2 |
(二)稀释每股收益 | 0.06 | 0.49 | 0.31 | 0.2 |
七、其他综合收益 | -67,913,165.86 | 145,870,363.6 | 64,615,265.46 | 185,303,311.21 |
归属于母公司所有者的其他综合收益 | -67,913,165.86 | 145,870,363.6 | 64,615,265.46 | 185,303,311.21 |
八、综合收益总额 | 221,475,721.8 | 2,484,825,378.18 | 1,536,112,901.15 | 1,111,945,344.38 |
归属于母公司股东的综合收益总额 | 221,749,389.59 | 2,485,649,883.86 | 1,536,784,473.52 | 1,112,362,687.78 |
归属于少数股东的综合收益总额 | -273,667.79 | -824,505.68 | -671,572.37 | -417,343.4 |
公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
审计意见(境内) | 标准无保留意见 |