国泰君安
(601211)
| 流通市值：1404.81亿 | | | 总市值：1672.12亿 |
| 流通股本：74.80亿 | | | 总股本：89.04亿 |
| 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 | 29,000,991,014 | 17,069,764,879 | 7,983,091,405 | 36,141,292,021 |
| 手续费及佣金净收入 | 9,436,026,843 | 6,377,062,982 | 3,154,366,405 | 15,067,758,446 |
| 其中:经纪业务手续费净收入 | 4,453,833,578 | 3,077,835,971 | 1,498,606,473 | 6,790,038,494 |
| 投资银行业务手续费 | 1,798,159,313 | 1,165,876,899 | 641,758,028 | 3,687,590,719 |
| 资产管理业务手续费 | 2,862,167,628 | 1,920,920,429 | 917,959,438 | 4,096,522,672 |
| 利息净收入 | 1,567,258,189 | 1,043,465,406 | 350,388,144 | 2,802,607,492 |
| 加:投资收益 | 6,388,973,053 | 2,943,102,188 | -3,019,047,978 | 10,854,927,551 |
| 其中:对联营企业和合营企业的投资收益 | 210,616,675 | 130,509,041 | 39,074,388 | 379,446,376 |
| 公允价值变动收益 | 4,536,462,846 | 2,120,586,900 | 5,434,476,265 | -1,350,062,567 |
| 汇兑收益 | 35,559,397 | 131,837,104 | -5,451,583 | -51,240,072 |
| 其他业务收入 | 6,377,864,438 | 3,841,685,588 | 1,471,163,755 | 7,803,479,482 |
| 资产处置收益 | 434,939 | 226,007 | 161,696 | -1,163,215 |
| 其他收益 | 658,411,309 | 611,798,704 | 597,034,701 | 1,014,984,904 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 16,904,971,145 | 10,569,773,899 | 4,749,267,577 | 23,963,772,278 |
| 税金及附加 | 128,324,558 | 62,442,508 | 30,964,408 | 185,330,507 |
| 业务及管理费 | 10,431,321,828 | 6,581,568,929 | 3,317,187,700 | 15,723,259,151 |
| 信用减值损失 | 75,148,971 | 236,578,932 | -14,003,709 | 262,518,083 |
| 其他业务成本 | 6,283,314,810 | 3,663,204,385 | 1,403,526,260 | 7,760,265,082 |
| 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 | 12,096,019,869 | 6,499,990,980 | 3,233,823,828 | 12,177,519,743 |
| 加:营业外收入 | 3,006,466 | 2,518,310 | 681,154 | 27,853,462 |
| 减:营业外支出 | -8,065,379 | -16,647,563 | 876,162 | 57,474,726 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 12,107,091,714 | 6,519,156,853 | 3,233,628,820 | 12,147,898,479 |
| 减:所得税费用 | 2,193,152,414 | 1,203,399,369 | 614,422,264 | 2,262,481,271 |
| 五、净利润 | 9,913,939,300 | 5,315,757,484 | 2,619,206,556 | 9,885,417,208 |
| 持续经营净利润 | 9,913,939,300 | 5,315,757,484 | 2,619,206,556 | - |
| 归属于母公司股东的净利润 | 9,523,020,776 | 5,016,017,486 | 2,489,358,737 | 9,374,143,632 |
| 少数股东损益 | 390,918,524 | 299,739,998 | 129,847,819 | 511,273,576 |
| (一)基本每股收益 | 1.01 | 0.52 | 0.26 | 0.98 |
| (二)稀释每股收益 | 1.01 | 0.52 | 0.26 | 0.97 |
| 七、其他综合收益 | 584,868,685 | 253,021,108 | -29,926,576 | 256,678,156 |
| 归属于母公司所有者的其他综合收益 | 593,207,643 | 220,535,195 | -31,303,820 | 206,719,717 |
| 归属于少数股东的其他综合收益 | -8,338,958 | 32,485,913 | 1,377,244 | 49,958,439 |
| 八、综合收益总额 | 10,498,807,985 | 5,568,778,592 | 2,589,279,980 | 10,142,095,364 |
| 归属于母公司股东的综合收益总额 | 10,116,228,419 | 5,236,552,681 | 2,458,054,917 | 9,580,863,349 |
| 归属于少数股东的综合收益总额 | 382,579,566 | 332,225,911 | 131,225,063 | 561,232,015 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |