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 |
报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 8,856,388,285.17 | 6,938,139,198.61 | 4,169,261,458.99 | 10,659,638,031.35 |
手续费及佣金净收入 | 4,779,737,987.92 | 3,374,482,623.52 | 1,746,183,091.8 | 7,136,889,582.12 |
其中:经纪业务手续费净收入 | 1,772,152,735.25 | 1,231,822,256.65 | 610,295,262.6 | 2,756,491,511.74 |
投资银行业务手续费 | 778,467,327.74 | 585,850,981.85 | 368,784,440.1 | 954,851,001.55 |
资产管理业务手续费 | 109,037,419.61 | 69,283,744.24 | 32,779,997.23 | 160,723,663.27 |
利息净收入 | 1,430,442,415.7 | 998,202,429.51 | 499,043,056.34 | 1,923,556,928.06 |
加:投资收益 | -27,875,759.76 | 413,256,391.05 | 285,147,079.85 | 250,995,278.9 |
其中:对联营企业和合营企业的投资收益 | 18,977,049.86 | 21,057,179.82 | 12,771,049.77 | 132,837,092.94 |
公允价值变动收益 | 865,799,674.99 | 845,690,478.34 | 754,458,211.25 | 263,508,932.74 |
汇兑收益 | 3,979,906.56 | 1,391,666.99 | 16,400,205.01 | -34,923,626.72 |
其他业务收入 | 1,544,806,740.73 | 1,126,980,668.61 | 754,714,562.9 | 757,864,161.48 |
资产处置收益 | 135,398.09 | 173,009.22 | 5,930.23 | 498,442.16 |
其他收益 | 259,361,920.94 | 177,961,931.37 | 113,309,321.61 | 361,248,332.61 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 6,403,116,382.89 | 4,271,533,771.69 | 2,895,457,622.28 | 6,539,849,081.62 |
税金及附加 | 44,893,633.08 | 38,644,280.04 | 19,129,910.89 | 71,035,283.91 |
业务及管理费 | 4,825,678,115.23 | 3,121,832,303.66 | 2,137,714,467.76 | 5,608,857,991.86 |
信用减值损失 | -5,012,585.99 | -8,275,074.75 | -16,573,273.21 | 73,588,861.41 |
其他业务成本 | 1,536,685,629.79 | 1,117,831,999.25 | 753,464,370.39 | 792,292,010.41 |
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 | 2,453,271,902.28 | 2,666,605,426.92 | 1,273,803,836.71 | 4,119,788,949.73 |
加:营业外收入 | 465,733.07 | 193,997.62 | 72,929.58 | 1,590,797.06 |
减:营业外支出 | 7,460,390.3 | 2,833,231.45 | 1,185,875.58 | 25,340,028.31 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 2,446,277,245.05 | 2,663,966,193.09 | 1,272,690,890.71 | 4,096,039,718.48 |
减:所得税费用 | 291,001,290.18 | 450,638,573.96 | 217,523,352.3 | 753,212,807.46 |
五、净利润 | 2,155,275,954.87 | 2,213,327,619.13 | 1,055,167,538.41 | 3,342,826,911.02 |
持续经营净利润 | 2,155,275,954.87 | 2,213,327,619.13 | 1,055,167,538.41 | 3,342,826,911.02 |
归属于母公司股东的净利润 | 1,581,184,840.2 | 1,796,116,428.96 | 828,387,817.96 | 2,637,075,791.2 |
少数股东损益 | 574,091,114.67 | 417,211,190.17 | 226,779,720.45 | 705,751,119.82 |
(一)基本每股收益 | 0.18 | 0.21 | 0.1 | 0.35 |
(二)稀释每股收益 | 0.18 | 0.21 | 0.1 | 0.35 |
七、其他综合收益 | 145,831,842.06 | 262,145,890.47 | 10,605,117.34 | 33,493,170.47 |
归属于母公司所有者的其他综合收益 | 132,664,356.71 | 212,169,985.19 | 34,227,379.37 | -41,795,790.99 |
归属于少数股东的其他综合收益 | 13,167,485.35 | 49,975,905.28 | -23,622,262.03 | 75,288,961.46 |
八、综合收益总额 | 2,301,107,796.93 | 2,475,473,509.6 | 1,065,772,655.75 | 3,376,320,081.49 |
归属于母公司股东的综合收益总额 | 1,713,849,196.91 | 2,008,286,414.15 | 862,615,197.33 | 2,595,280,000.21 |
归属于少数股东的综合收益总额 | 587,258,600.02 | 467,187,095.45 | 203,157,458.42 | 781,040,081.28 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-22 |
审计意见(境内) | 标准无保留意见 |