国泰君安
(601211)
| 流通市值：1036.77亿 | | | 总市值：1234.18亿 |
| 流通股本：74.80亿 | | | 总股本：89.05亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 36,141,292,021 | 27,029,463,581 | 18,333,687,876 | 9,288,045,652 |
| 手续费及佣金净收入 | 15,067,758,446 | 11,181,390,836 | 7,376,348,291 | 3,433,292,327 |
| 其中:经纪业务手续费净收入 | 6,790,038,494 | 5,103,696,923 | 3,502,795,122 | 1,607,283,891 |
| 投资银行业务手续费 | 3,687,590,719 | 2,657,440,215 | 1,548,432,911 | 659,396,848 |
| 资产管理业务手续费 | 4,096,522,672 | 3,124,804,850 | 2,089,247,622 | 1,059,098,243 |
| 利息净收入 | 2,802,607,492 | 1,607,869,633 | 1,539,157,662 | 692,777,050 |
| 加:投资收益 | 10,854,927,551 | 8,074,639,130 | 1,973,840,626 | 2,324,962,992 |
| 其中:对联营企业和合营企业的投资收益 | 379,446,376 | 285,435,287 | 194,618,268 | 76,025,731 |
| 公允价值变动收益 | -1,350,062,567 | -53,806,906 | 3,418,140,950 | 930,533,362 |
| 汇兑收益 | -51,240,072 | 108,566,159 | 134,643,624 | -68,036,405 |
| 其他业务收入 | 7,803,479,482 | 5,110,988,146 | 3,368,505,856 | 1,591,211,174 |
| 资产处置收益 | -1,163,215 | -237,495 | -125,615 | 550,666 |
| 其他收益 | 1,014,984,904 | 1,000,054,078 | 523,176,482 | 382,754,486 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 23,963,772,278 | 15,803,678,233 | 10,752,370,920 | 5,280,069,036 |
| 税金及附加 | 185,330,507 | 134,119,583 | 94,180,536 | 45,454,195 |
| 业务及管理费 | 15,723,259,151 | 10,494,558,698 | 7,249,900,210 | 3,641,158,979 |
| 信用减值损失 | 262,518,083 | 165,949,791 | 108,817,226 | 9,042,721 |
| 其他业务成本 | 7,760,265,082 | 5,002,110,533 | 3,298,385,755 | 1,574,449,089 |
| 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 | 12,177,519,743 | 11,225,785,348 | 7,581,316,956 | 4,007,976,616 |
| 加:营业外收入 | 27,853,462 | 27,777,941 | 6,835,151 | 10,215,889 |
| 减:营业外支出 | 57,474,726 | -16,801,394 | 44,833,718 | 3,736,072 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 12,147,898,479 | 11,270,364,683 | 7,543,318,389 | 4,014,456,433 |
| 减:所得税费用 | 2,262,481,271 | 2,218,506,052 | 1,521,331,079 | 819,194,947 |
| 五、净利润 | 9,885,417,208 | 9,051,858,631 | 6,021,987,310 | 3,195,261,486 |
| 持续经营净利润 | - | 9,051,858,631 | 6,021,987,310 | 3,195,261,486 |
| 归属于母公司股东的净利润 | 9,374,143,632 | 8,627,487,447 | 5,741,576,949 | 3,040,521,708 |
| 少数股东损益 | 511,273,576 | 424,371,184 | 280,410,361 | 154,739,778 |
| (一)基本每股收益 | 0.98 | 0.92 | 0.61 | 0.33 |
| (二)稀释每股收益 | 0.97 | 0.9 | 0.6 | 0.32 |
| 七、其他综合收益 | 256,678,156 | 25,644,382 | 757,406,175 | 21,711,592 |
| 归属于母公司所有者的其他综合收益 | 206,719,717 | -72,036,799 | 642,278,696 | 98,445,979 |
| 归属于少数股东的其他综合收益 | 49,958,439 | 97,681,181 | 115,127,479 | -76,734,387 |
| 八、综合收益总额 | 10,142,095,364 | 9,077,503,013 | 6,779,393,485 | 3,216,973,078 |
| 归属于母公司股东的综合收益总额 | 9,580,863,349 | 8,555,450,648 | 6,383,855,645 | 3,138,967,687 |
| 归属于少数股东的综合收益总额 | 561,232,015 | 522,052,365 | 395,537,840 | 78,005,391 |
| 公告日期 | 2024-03-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |