流通市值:123.77亿 | 总市值:166.68亿 | ||
流通股本:34.48亿 | 总股本:46.43亿 |
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 | 1,968,016,572.87 | 1,477,099,253.79 | 1,045,764,808.74 | 463,516,307.36 |
手续费及佣金净收入 | 745,988,329.71 | 539,642,754.83 | 354,691,731.73 | 175,921,184.98 |
其中:经纪业务手续费净收入 | 531,862,054.5 | 399,005,957.55 | 266,688,348.59 | 129,311,431.5 |
投资银行业务手续费 | 91,944,011.98 | 46,792,981.33 | 24,912,750.46 | 18,596,205.37 |
资产管理业务手续费 | 48,701,535.95 | 39,926,496.15 | 29,024,498.87 | 13,097,958.97 |
利息净收入 | 126,068,459.51 | 106,943,845.02 | 74,549,752.14 | 39,689,917.61 |
加:投资收益 | 873,177,476.72 | 754,765,091.74 | 465,620,838.47 | 135,768,106.91 |
其中:对联营企业和合营企业的投资收益 | -23,173,922.62 | -4,143,843.66 | -1,906,946.49 | 12,376,050.4 |
公允价值变动收益 | -96,656,528.14 | -105,898,202.4 | 49,203,610.65 | 51,341,445.97 |
汇兑收益 | 387,802.13 | 716,413.69 | 1,174,487.59 | 1,466,874.15 |
其他业务收入 | 300,815,779.22 | 164,385,948.22 | 84,195,470.35 | 50,365,938.19 |
资产处置收益 | 40,069.74 | -1,857.54 | -1,269.07 | -91.49 |
其他收益 | 18,195,183.98 | 16,545,260.23 | 16,330,186.88 | 8,962,931.04 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 1,758,744,134.17 | 1,271,771,385.27 | 856,442,136.41 | 392,611,985.36 |
税金及附加 | 11,154,411.12 | 8,491,804.76 | 5,153,706.85 | 2,013,683.95 |
业务及管理费 | 1,381,597,398.39 | 1,092,076,802.98 | 762,484,505.96 | 337,466,441.28 |
信用减值损失 | 55,036,615.4 | 8,671,039.34 | 6,623,958.85 | 3,959,885.65 |
其他业务成本 | 297,911,523.67 | 162,155,217.07 | 81,803,443.63 | 48,955,588.8 |
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 | 209,272,438.7 | 205,327,868.52 | 189,322,672.33 | 70,904,322 |
加:营业外收入 | 6,269,169.2 | 3,208,293.32 | 692,374.81 | 656,314.6 |
减:营业外支出 | 3,293,044.41 | 2,076,694.94 | 1,945,320.84 | 611,479.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 212,248,563.49 | 206,459,466.9 | 188,069,726.3 | 70,949,156.91 |
减:所得税费用 | 10,024,758.34 | 4,628,200.45 | 24,340,213.81 | 4,756,390.81 |
五、净利润 | 202,223,805.15 | 201,831,266.45 | 163,729,512.49 | 66,192,766.1 |
持续经营净利润 | 202,223,805.15 | 201,831,266.45 | 163,729,512.49 | 66,192,766.1 |
归属于母公司股东的净利润 | 211,601,553.51 | 207,824,215.93 | 167,282,207.98 | 70,497,329.89 |
少数股东损益 | -9,377,748.36 | -5,992,949.48 | -3,552,695.49 | -4,304,563.79 |
(一)基本每股收益 | 0.05 | 0.04 | 0.04 | 0.02 |
(二)稀释每股收益 | 0.05 | 0.04 | 0.04 | 0.02 |
七、其他综合收益 | 771,826.05 | 7,896,079.35 | 13,884,498.91 | -15,260,263.69 |
归属于母公司所有者的其他综合收益 | 771,826.05 | 7,896,079.35 | 13,884,498.91 | -15,260,263.69 |
八、综合收益总额 | 202,995,631.2 | 209,727,345.8 | 177,614,011.4 | 50,932,502.41 |
归属于母公司股东的综合收益总额 | 212,373,379.56 | 215,720,295.28 | 181,166,706.89 | 55,237,066.2 |
归属于少数股东的综合收益总额 | -9,377,748.36 | -5,992,949.48 | -3,552,695.49 | -4,304,563.79 |
公告日期 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |