红塔证券
(601236)
| 流通市值：402.81亿 | | | 总市值：402.81亿 |
| 流通股本：47.17亿 | | | 总股本：47.17亿 |
| 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 | 1,624,833,871.88 | 1,028,011,957.38 | 387,780,236.71 | 1,200,949,979.43 |
| 手续费及佣金净收入 | 184,133,407.84 | 126,836,544.47 | 70,016,444.79 | 288,085,802.07 |
| 其中:经纪业务手续费净收入 | 116,351,705.29 | 80,414,241.51 | 40,549,584.08 | 172,664,095.55 |
| 投资银行业务手续费 | 41,852,879.26 | 27,850,683.17 | 18,117,481.54 | 55,648,224.54 |
| 资产管理业务手续费 | 14,887,212.56 | 11,335,500.35 | 7,119,326.34 | 40,423,431.38 |
| 利息净收入 | 309,582,454.76 | 213,042,672.93 | 105,471,428.44 | 430,505,974.78 |
| 加:投资收益 | 589,160,143.88 | 483,882,262.63 | 121,308,435.77 | 728,826,538.02 |
| 公允价值变动收益 | 358,639,049.11 | 82,006,929.49 | 44,972,970.84 | -377,470,323.22 |
| 汇兑收益 | -72,553.32 | 46,398.35 | 11,829.61 | 115,258.29 |
| 其他业务收入 | 181,062,935.01 | 121,605,345.98 | 45,221,849.2 | 120,690,182.96 |
| 资产处置收益 | -93,670.68 | -228,162.4 | -16,755.02 | -269,893.73 |
| 其他收益 | 2,422,105.28 | 819,965.93 | 794,033.08 | 10,466,440.26 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 887,680,998.03 | 552,252,165.45 | 239,320,169.33 | 927,260,536.59 |
| 税金及附加 | 7,697,892.35 | 5,135,295.09 | 2,666,060.63 | 9,535,552.96 |
| 业务及管理费 | 639,134,188.76 | 415,119,863.54 | 190,586,841.9 | 864,025,037.07 |
| 信用减值损失 | 69,620,336.09 | 22,989,679.8 | 5,393,753.93 | -33,884,191.85 |
| 其他业务成本 | 171,228,580.83 | 109,007,327.02 | 40,673,512.87 | 87,584,138.41 |
| 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 | 737,152,873.85 | 475,759,791.93 | 148,460,067.38 | 273,689,442.84 |
| 加:营业外收入 | 281,914.42 | 201,829.02 | 201,828.56 | 11,995,909.77 |
| 减:营业外支出 | 6,156,431.18 | 5,167,196.45 | 184,506.45 | 6,685,032.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 731,278,357.09 | 470,794,424.5 | 148,477,389.49 | 279,000,319.65 |
| 减:所得税费用 | 93,654,249.43 | 31,445,103.35 | 28,282,153.53 | -6,678,336.59 |
| 五、净利润 | 637,624,107.66 | 439,349,321.15 | 120,195,235.96 | 285,678,656.24 |
| 持续经营净利润 | 637,624,107.66 | 439,349,321.15 | 120,195,235.96 | 285,678,656.24 |
| 归属于母公司股东的净利润 | 651,996,079.68 | 449,221,263.25 | 119,567,040.11 | 312,273,727.94 |
| 少数股东损益 | -14,371,972.02 | -9,871,942.1 | 628,195.85 | -26,595,071.7 |
| (一)基本每股收益 | 0.14 | 0.1 | 0.03 | 0.07 |
| (二)稀释每股收益 | 0.14 | 0.1 | 0.03 | 0.07 |
| 七、其他综合收益 | 510,982,445.67 | 444,873,231.26 | 173,608,087.51 | 148,033,517.71 |
| 归属于母公司所有者的其他综合收益 | 510,982,445.67 | 444,873,231.26 | 173,608,087.51 | 148,033,517.71 |
| 八、综合收益总额 | 1,148,606,553.33 | 884,222,552.41 | 293,803,323.47 | 433,712,173.95 |
| 归属于母公司股东的综合收益总额 | 1,162,978,525.35 | 894,094,494.51 | 293,175,127.62 | 460,307,245.65 |
| 归属于少数股东的综合收益总额 | -14,371,972.02 | -9,871,942.1 | 628,195.85 | -26,595,071.7 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |