流通市值:285.10亿 | 总市值:285.10亿 | ||
流通股本:32.32亿 | 总股本:32.32亿 |
报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 1,979,949,953.11 | 4,735,175,868.03 | 3,007,688,808.48 | 1,818,399,086.56 |
手续费及佣金净收入 | 358,458,537.86 | 1,462,198,870.3 | 1,058,990,894 | 648,853,670.56 |
其中:经纪业务手续费净收入 | 154,483,606.96 | 632,705,537.91 | 487,632,931.5 | 339,016,431.46 |
投资银行业务手续费 | 115,549,353.46 | 583,586,153.81 | 391,996,207.35 | 197,741,428.96 |
资产管理业务手续费 | 83,196,235.14 | 215,860,886.48 | 155,281,948.38 | 98,958,604.49 |
利息净收入 | 213,004,790.92 | 1,104,215,906.47 | 826,635,914.85 | 544,093,360.13 |
加:投资收益 | -475,858,097.27 | 930,007,012.7 | 710,876,050.49 | 638,072,140.19 |
其中:对联营企业和合营企业的投资收益 | 2,737,178.03 | 22,927,303.41 | 30,736,190.86 | 42,802,412.25 |
公允价值变动收益 | 1,033,059,800.25 | -30,005,221.86 | -223,752,820.06 | -249,523,144.44 |
汇兑收益 | -698,894.03 | 7,757,335.47 | 384,047.11 | 146,426.59 |
其他业务收入 | 846,866,718.44 | 1,245,186,396.02 | 624,651,501.5 | 226,825,468.24 |
资产处置收益 | 4,622.07 | 2,837,752.98 | 190,327.14 | 261,636.14 |
其他收益 | 5,112,474.87 | 12,977,815.95 | 9,712,893.45 | 9,669,529.15 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 1,512,595,205.34 | 3,619,980,949.28 | 2,207,885,275.51 | 1,326,339,257.81 |
税金及附加 | 5,564,673.04 | 24,657,218.79 | 18,086,509.39 | 12,150,524.25 |
业务及管理费 | 570,255,423.74 | 2,156,649,676.81 | 1,510,679,341.89 | 1,028,556,235.19 |
信用减值损失 | 88,145,312.59 | 202,442,607.4 | 62,776,926.79 | 66,665,889.76 |
其他业务成本 | 848,629,795.97 | 1,236,231,446.28 | 616,342,497.44 | 218,966,608.61 |
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 | 467,354,747.77 | 1,115,194,918.75 | 799,803,532.97 | 492,059,828.75 |
加:营业外收入 | 255,306.47 | 2,507,170.88 | 1,707,785.54 | 1,286,217.9 |
减:营业外支出 | 1,541,137.02 | 175,241,373.27 | 246,137,461.56 | 51,351,121.71 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 466,068,917.22 | 942,460,716.36 | 555,373,856.95 | 441,994,924.94 |
减:所得税费用 | 103,721,784.76 | 120,836,449.12 | 84,937,299 | 91,665,186.09 |
五、净利润 | 362,347,132.46 | 821,624,267.24 | 470,436,557.95 | 350,329,738.85 |
持续经营净利润 | 362,347,132.46 | 821,624,267.24 | 470,436,557.95 | 350,329,738.85 |
归属于母公司股东的净利润 | 360,482,486.3 | 819,739,772.59 | 469,750,394.83 | 349,902,970.48 |
少数股东损益 | 1,864,646.16 | 1,884,494.65 | 686,163.12 | 426,768.37 |
(一)基本每股收益 | 0.11 | 0.25 | 0.15 | 0.11 |
(二)稀释每股收益 | 0.11 | 0.25 | 0.15 | 0.11 |
七、其他综合收益 | 177,161,467.84 | 359,723,403.5 | 294,977,191.9 | 302,458,597.43 |
归属于母公司所有者的其他综合收益 | 177,145,913.24 | 359,171,823.21 | 293,943,049.18 | 301,239,176.23 |
归属于少数股东的其他综合收益 | 15,554.6 | 551,580.29 | 1,034,142.72 | 1,219,421.2 |
八、综合收益总额 | 539,508,600.3 | 1,181,347,670.74 | 765,413,749.85 | 652,788,336.28 |
归属于母公司股东的综合收益总额 | 537,628,399.54 | 1,178,911,595.8 | 763,693,444.01 | 651,142,146.71 |
归属于少数股东的综合收益总额 | 1,880,200.76 | 2,436,074.94 | 1,720,305.84 | 1,646,189.57 |
公告日期 | 2024-04-27 | 2024-04-04 | 2023-10-31 | 2023-08-11 |
审计意见(境内) | 标准无保留意见 |