流通市值:345.49亿 | 总市值:345.49亿 | ||
流通股本:46.44亿 | 总股本:46.44亿 |
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 | 4,954,705,588.03 | 3,475,462,486.67 | 1,785,587,642.32 | 4,826,749,563.04 |
手续费及佣金净收入 | 2,645,706,649.39 | 1,604,037,780.39 | 746,024,294.48 | 3,139,333,818.41 |
其中:经纪业务手续费净收入 | 900,724,392.56 | 577,785,739.56 | 274,745,297.33 | 1,183,249,909.86 |
投资银行业务手续费 | 548,901,429.59 | 318,985,273.75 | 152,932,854.38 | 451,576,692.68 |
资产管理业务手续费 | 1,179,807,457.67 | 699,674,883.34 | 313,175,568.65 | 1,459,611,911.29 |
利息净收入 | 398,656,841.02 | 255,773,184.64 | 112,751,444 | 746,833,955.11 |
加:投资收益 | 708,947,811.45 | 334,639,686.43 | -87,143,990.61 | 1,352,367,518.81 |
其中:对联营企业和合营企业的投资收益 | 389,354,452 | 263,644,025.32 | 135,488,191.56 | 716,777,707.6 |
公允价值变动收益 | 1,090,305,718.13 | 1,170,647,719.53 | 932,808,940.48 | -483,588,456.89 |
汇兑收益 | 1,651,931.73 | 2,155,591.7 | 901,081.43 | 2,535,730.92 |
其他业务收入 | 4,363,735.97 | 3,385,617.01 | 1,418,152.03 | 4,315,363.73 |
其他收益 | 105,072,900.34 | 104,822,906.97 | 78,827,720.51 | 64,951,632.95 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 3,288,341,408.61 | 2,323,067,721 | 1,242,203,722.87 | 3,221,385,765.33 |
税金及附加 | 29,466,408.39 | 19,465,813.93 | 11,159,963.52 | 37,142,838.04 |
业务及管理费 | 3,204,139,224.73 | 2,280,899,460.63 | 1,230,469,548.3 | 3,165,217,694.7 |
信用减值损失 | 53,326,315.13 | 21,758,489.72 | 87,815.31 | 16,845,326.42 |
其他业务成本 | 1,409,460.36 | 943,956.72 | 486,395.74 | 2,179,906.17 |
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 | 1,666,364,179.42 | 1,152,394,765.67 | 543,383,919.45 | 1,605,363,797.71 |
加:营业外收入 | 487,890.03 | 295,523.73 | 91,383.79 | 1,784,346.77 |
减:营业外支出 | 3,346,572.73 | 3,149,662.06 | 82,748.31 | 22,817,543.76 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 1,663,505,496.72 | 1,149,540,627.34 | 543,392,554.93 | 1,584,330,600.72 |
减:所得税费用 | 163,216,806.52 | 113,399,262.24 | 49,454,795.74 | 67,961,459 |
五、净利润 | 1,500,288,690.2 | 1,036,141,365.1 | 493,937,759.19 | 1,516,369,141.72 |
持续经营净利润 | 1,500,288,690.2 | 1,036,141,365.1 | 493,937,759.19 | 1,516,369,141.72 |
归属于母公司股东的净利润 | 1,501,104,857.98 | 1,036,664,263.63 | 494,248,295.06 | 1,517,201,164.08 |
少数股东损益 | -816,167.78 | -522,898.53 | -310,535.87 | -832,022.36 |
(一)基本每股收益 | 0.32 | 0.22 | 0.11 | 0.34 |
(二)稀释每股收益 | 0.32 | 0.22 | 0.1 | 0.34 |
七、其他综合收益 | 98,153,761.67 | 159,115,722.88 | 35,452,795.05 | 7,636,603.68 |
归属于母公司所有者的其他综合收益 | 98,153,761.67 | 159,115,722.88 | 35,452,795.05 | 7,636,603.68 |
八、综合收益总额 | 1,598,442,451.87 | 1,195,257,087.98 | 529,390,554.24 | 1,524,005,745.4 |
归属于母公司股东的综合收益总额 | 1,599,258,619.65 | 1,195,779,986.51 | 529,701,090.11 | 1,524,837,767.76 |
归属于少数股东的综合收益总额 | -816,167.78 | -522,898.53 | -310,535.87 | -832,022.36 |
公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |