中原证券
(601375)
| 流通市值：137.21亿 | | | 总市值：184.79亿 |
| 流通股本：34.48亿 | | | 总股本：46.43亿 |
| 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 | 1,292,372,031.84 | 1,198,670,567.05 | 643,976,990.46 | 1,968,016,572.87 |
| 手续费及佣金净收入 | 465,801,539.05 | 319,162,088.55 | 152,861,490.42 | 745,988,329.71 |
| 其中:经纪业务手续费净收入 | 363,291,225.27 | 248,077,408.62 | 123,440,313.9 | 531,862,054.5 |
| 投资银行业务手续费 | 35,203,642.86 | 25,574,336.5 | 7,419,657.15 | 91,944,011.98 |
| 资产管理业务手续费 | 21,389,418.5 | 13,810,436.36 | 6,578,628.64 | 48,701,535.95 |
| 利息净收入 | 122,982,456.75 | 78,626,368.95 | 28,467,598.95 | 126,068,459.51 |
| 加:投资收益 | 899,787,556.26 | 675,775,506.06 | 427,807,610.26 | 873,177,476.72 |
| 其中:对联营企业和合营企业的投资收益 | -10,302,145.74 | -27,503,805.08 | 7,782,156.3 | -23,173,922.62 |
| 公允价值变动收益 | -507,180,139.15 | -120,698,919.06 | -110,052,426.23 | -96,656,528.14 |
| 汇兑收益 | -1,098,983.22 | -167,332.82 | 271,780.4 | 387,802.13 |
| 其他业务收入 | 297,895,601.19 | 240,605,710.27 | 139,281,940.82 | 300,815,779.22 |
| 资产处置收益 | 2,829,328.35 | -1,027.9 | -796.9 | 40,069.74 |
| 其他收益 | 11,354,672.61 | 5,368,173 | 5,339,792.74 | 18,195,183.98 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,161,740,977.69 | 983,880,443.99 | 512,766,469.72 | 1,758,744,134.17 |
| 税金及附加 | 9,717,164.11 | 6,350,184.94 | 3,453,117.8 | 11,154,411.12 |
| 业务及管理费 | 827,811,494.61 | 712,644,577.89 | 373,269,569.82 | 1,381,597,398.39 |
| 信用减值损失 | 25,881,408.55 | 26,164,774.93 | 428,773.87 | 55,036,615.4 |
| 其他业务成本 | 292,721,398.88 | 235,756,486.4 | 135,855,350.3 | 297,911,523.67 |
| 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 | 130,631,054.15 | 214,790,123.06 | 131,210,520.74 | 209,272,438.7 |
| 加:营业外收入 | 15,237,992.98 | 1,598,648.85 | 728,920.11 | 6,269,169.2 |
| 减:营业外支出 | 2,400,257.37 | 1,741,100.8 | 516,178.8 | 3,293,044.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 143,468,789.76 | 214,647,671.11 | 131,423,262.05 | 212,248,563.49 |
| 减:所得税费用 | 2,170,543.29 | 35,246,230.35 | 7,171,638.01 | 10,024,758.34 |
| 五、净利润 | 141,298,246.47 | 179,401,440.76 | 124,251,624.04 | 202,223,805.15 |
| 持续经营净利润 | 141,298,246.47 | 179,401,440.76 | 124,251,624.04 | 202,223,805.15 |
| 归属于母公司股东的净利润 | 163,169,587.25 | 201,265,120.05 | 130,790,222.34 | 211,601,553.51 |
| 少数股东损益 | -21,871,340.78 | -21,863,679.29 | -6,538,598.3 | -9,377,748.36 |
| (一)基本每股收益 | 0.04 | 0.04 | 0.03 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.03 | 0.05 |
| 七、其他综合收益 | 1,035,402.36 | 6,960,345.18 | 2,181,372.88 | 771,826.05 |
| 归属于母公司所有者的其他综合收益 | 1,035,402.36 | 6,960,345.18 | 2,181,372.88 | 771,826.05 |
| 八、综合收益总额 | 142,333,648.83 | 186,361,785.94 | 126,432,996.92 | 202,995,631.2 |
| 归属于母公司股东的综合收益总额 | 164,204,989.61 | 208,225,465.23 | 132,971,595.22 | 212,373,379.56 |
| 归属于少数股东的综合收益总额 | -21,871,340.78 | -21,863,679.29 | -6,538,598.3 | -9,377,748.36 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |