兴业证券
(601377)
| 流通市值：567.38亿 | | | 总市值：567.38亿 |
| 流通股本：86.36亿 | | | 总股本：86.36亿 |
| 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 | 8,810,573,684.28 | 5,391,183,009.42 | 2,376,916,655.23 | 10,627,163,242.97 |
| 手续费及佣金净收入 | 3,491,703,028.03 | 2,349,816,758.42 | 1,155,075,770.1 | 6,150,205,565.77 |
| 其中:经纪业务手续费净收入 | 1,311,869,389.61 | 925,464,013.06 | 467,247,850.7 | 2,253,447,564.9 |
| 投资银行业务手续费 | 441,600,547.45 | 262,755,071.47 | 116,002,776.23 | 1,043,724,371.17 |
| 资产管理业务手续费 | 115,603,947.05 | 76,274,811.78 | 35,930,140.81 | 148,188,717.62 |
| 利息净收入 | 878,897,169.42 | 595,191,851.47 | 278,378,984.78 | 1,821,071,244.03 |
| 加:投资收益 | -923,111,817.15 | -992,298,487.25 | -1,601,865,096.31 | 75,615,585.56 |
| 其中:对联营企业和合营企业的投资收益 | 18,002,599.63 | 17,642,494.14 | 7,103,944.51 | 59,318,011.23 |
| 公允价值变动收益 | 3,145,341,790.85 | 2,181,204,481.65 | 1,937,960,204.19 | 584,354,375.79 |
| 汇兑收益 | 3,916,401.91 | -1,245,567.93 | -308,668.9 | 15,288,261.31 |
| 其他业务收入 | 2,172,894,961.33 | 1,222,173,234.52 | 572,367,176.92 | 1,792,251,122.18 |
| 资产处置收益 | 1,313,898.69 | -184,837.79 | 216,741.31 | 441,665.54 |
| 其他收益 | 39,618,251.2 | 36,525,576.33 | 35,091,543.14 | 187,935,422.79 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 7,012,215,785.87 | 4,134,400,281.01 | 1,917,709,772.71 | 7,663,844,150.38 |
| 税金及附加 | 44,773,826.81 | 32,485,597.91 | 10,227,761.41 | 70,231,157.75 |
| 业务及管理费 | 4,776,844,205.54 | 2,894,197,577.05 | 1,341,976,622.86 | 5,797,634,266.76 |
| 信用减值损失 | -3,035,372.5 | -15,655,118.19 | 2,212,912.31 | 2,795,579.33 |
| 其他业务成本 | 2,193,900,536.35 | 1,201,036,811.9 | 565,549,442.97 | 1,790,849,936.82 |
| 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 | 1,798,357,898.41 | 1,256,782,728.41 | 459,206,882.52 | 2,963,319,092.59 |
| 加:营业外收入 | 11,768,624.01 | 9,497,139.69 | 9,260,238.25 | 5,925,509.14 |
| 减:营业外支出 | 4,593,319.61 | 1,613,330.21 | 799,306.31 | 17,152,811.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 1,805,533,202.81 | 1,264,666,537.89 | 467,667,814.46 | 2,952,091,790.19 |
| 减:所得税费用 | -38,903,845.1 | -11,664,869.18 | -20,184,885.77 | 284,224,439.27 |
| 五、净利润 | 1,844,437,047.91 | 1,276,331,407.07 | 487,852,700.23 | 2,667,867,350.92 |
| 持续经营净利润 | 1,844,437,047.91 | 1,276,331,407.07 | 487,852,700.23 | 2,667,867,350.92 |
| 归属于母公司股东的净利润 | 1,320,068,057.54 | 941,743,725.43 | 328,204,971.32 | 1,964,371,034.08 |
| 少数股东损益 | 524,368,990.37 | 334,587,681.64 | 159,647,728.91 | 703,496,316.84 |
| (一)基本每股收益 | 0.14 | 0.1 | 0.04 | 0.23 |
| (二)稀释每股收益 | 0.14 | 0.1 | 0.04 | 0.23 |
| 七、其他综合收益 | 234,579,986.11 | 270,900,648.01 | 130,130,738.57 | 225,778,847.78 |
| 归属于母公司所有者的其他综合收益 | 203,251,687.59 | 245,772,117.3 | 116,631,167.15 | 176,900,581.61 |
| 归属于少数股东的其他综合收益 | 31,328,298.52 | 25,128,530.71 | 13,499,571.42 | 48,878,266.17 |
| 八、综合收益总额 | 2,079,017,034.02 | 1,547,232,055.08 | 617,983,438.8 | 2,893,646,198.7 |
| 归属于母公司股东的综合收益总额 | 1,523,319,745.13 | 1,187,515,842.73 | 444,836,138.47 | 2,141,271,615.69 |
| 归属于少数股东的综合收益总额 | 555,697,288.89 | 359,716,212.35 | 173,147,300.33 | 752,374,583.01 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |