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兴业证券

(601377)

  

流通市值:496.57亿  总市值:496.57亿
流通股本:86.36亿   总股本:86.36亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型证券证券证券证券
一、营业收入8,856,388,285.176,938,139,198.614,169,261,458.9910,659,638,031.35
手续费及佣金净收入4,779,737,987.923,374,482,623.521,746,183,091.87,136,889,582.12
其中:经纪业务手续费净收入1,772,152,735.251,231,822,256.65610,295,262.62,756,491,511.74
投资银行业务手续费778,467,327.74585,850,981.85368,784,440.1954,851,001.55
资产管理业务手续费109,037,419.6169,283,744.2432,779,997.23160,723,663.27
利息净收入1,430,442,415.7998,202,429.51499,043,056.341,923,556,928.06
加:投资收益-27,875,759.76413,256,391.05285,147,079.85250,995,278.9
其中:对联营企业和合营企业的投资收益18,977,049.8621,057,179.8212,771,049.77132,837,092.94
公允价值变动收益865,799,674.99845,690,478.34754,458,211.25263,508,932.74
汇兑收益3,979,906.561,391,666.9916,400,205.01-34,923,626.72
其他业务收入1,544,806,740.731,126,980,668.61754,714,562.9757,864,161.48
资产处置收益135,398.09173,009.225,930.23498,442.16
其他收益259,361,920.94177,961,931.37113,309,321.61361,248,332.61
营业收入平衡项目0000
二、营业支出6,403,116,382.894,271,533,771.692,895,457,622.286,539,849,081.62
税金及附加44,893,633.0838,644,280.0419,129,910.8971,035,283.91
业务及管理费4,825,678,115.233,121,832,303.662,137,714,467.765,608,857,991.86
信用减值损失-5,012,585.99-8,275,074.75-16,573,273.2173,588,861.41
其他业务成本1,536,685,629.791,117,831,999.25753,464,370.39792,292,010.41
营业成本平衡项目0000
营业利润平衡项目0000
三、营业利润2,453,271,902.282,666,605,426.921,273,803,836.714,119,788,949.73
加:营业外收入465,733.07193,997.6272,929.581,590,797.06
减:营业外支出7,460,390.32,833,231.451,185,875.5825,340,028.31
利润总额平衡项目0000
四、利润总额2,446,277,245.052,663,966,193.091,272,690,890.714,096,039,718.48
减:所得税费用291,001,290.18450,638,573.96217,523,352.3753,212,807.46
五、净利润2,155,275,954.872,213,327,619.131,055,167,538.413,342,826,911.02
持续经营净利润2,155,275,954.872,213,327,619.131,055,167,538.413,342,826,911.02
归属于母公司股东的净利润1,581,184,840.21,796,116,428.96828,387,817.962,637,075,791.2
少数股东损益574,091,114.67417,211,190.17226,779,720.45705,751,119.82
(一)基本每股收益0.180.210.10.35
(二)稀释每股收益0.180.210.10.35
七、其他综合收益145,831,842.06262,145,890.4710,605,117.3433,493,170.47
归属于母公司所有者的其他综合收益132,664,356.71212,169,985.1934,227,379.37-41,795,790.99
归属于少数股东的其他综合收益13,167,485.3549,975,905.28-23,622,262.0375,288,961.46
八、综合收益总额2,301,107,796.932,475,473,509.61,065,772,655.753,376,320,081.49
归属于母公司股东的综合收益总额1,713,849,196.912,008,286,414.15862,615,197.332,595,280,000.21
归属于少数股东的综合收益总额587,258,600.02467,187,095.45203,157,458.42781,040,081.28
公告日期2023-10-282023-08-262023-04-282023-04-22
审计意见(境内)标准无保留意见
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