国联证券
(601456)
| 流通市值：295.06亿 | | | 总市值：349.72亿 |
| 流通股本：23.89亿 | | | 总股本：28.32亿 |
| 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 | 2,004,892,871.86 | 1,085,877,120 | 173,420,445.95 | 2,955,461,374.61 |
| 手续费及佣金净收入 | 1,188,033,582.37 | 787,118,831.02 | 338,337,114.53 | 1,554,168,800.02 |
| 其中:经纪业务手续费净收入 | 398,206,383.02 | 279,399,697.41 | 108,164,466.22 | 515,000,800.05 |
| 投资银行业务手续费 | 263,883,490.9 | 169,181,272.65 | 77,643,862.21 | 488,604,912.54 |
| 资产管理业务手续费 | 483,566,055.37 | 312,372,982.79 | 142,549,700.6 | 443,126,297.68 |
| 利息净收入 | -128,624,779.29 | -88,987,974.67 | -26,790,613.64 | 81,452,745.49 |
| 加:投资收益 | -1,133,818,130.43 | -359,290,713.16 | -867,995,651.16 | 545,426,325.76 |
| 其中:对联营企业和合营企业的投资收益 | -378,121.87 | 1,616,231.79 | - | -21,026,402.18 |
| 公允价值变动收益 | 2,063,172,405.03 | 736,245,357.96 | 718,095,784.67 | 677,011,489.25 |
| 汇兑收益 | -2,347,436.98 | -856,424.31 | 72,296 | 634,550.99 |
| 其他业务收入 | 10,521,631.64 | 3,749,891.41 | 1,558,342.78 | 6,540,808.96 |
| 资产处置收益 | 4,864,360.19 | 4,621,483.82 | 4,562,654.98 | 81,160,311.49 |
| 其他收益 | 3,091,239.33 | 3,276,667.93 | 5,580,517.79 | 9,066,342.65 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 1,556,853,257.92 | 1,034,489,629.57 | 473,490,650.96 | 2,143,656,482.24 |
| 税金及附加 | 12,214,037.08 | 9,435,704.85 | 3,580,890.87 | 19,846,702.67 |
| 业务及管理费 | 1,564,400,452.35 | 1,026,309,600.72 | 470,004,197.29 | 2,152,408,044.64 |
| 信用减值损失 | -19,761,231.51 | -1,255,676 | -94,437.2 | -28,598,265.07 |
| 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 | 448,039,613.94 | 51,387,490.43 | -300,070,205.01 | 811,804,892.37 |
| 加:营业外收入 | 5,318,768.92 | 4,323,520.37 | 824,454.26 | 14,893,888.62 |
| 减:营业外支出 | 975,137.88 | 1,180,099.91 | 161,970.17 | 1,281,718.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 452,383,244.98 | 54,530,910.89 | -299,407,720.92 | 825,417,062.44 |
| 减:所得税费用 | 50,520,608.31 | -36,090,470.91 | -82,760,104.56 | 150,867,354.5 |
| 五、净利润 | 401,862,636.67 | 90,621,381.8 | -216,647,616.36 | 674,549,707.94 |
| 持续经营净利润 | 401,862,636.67 | 90,621,381.8 | -216,647,616.36 | 674,549,707.94 |
| 归属于母公司股东的净利润 | 395,852,452.2 | 87,709,328.57 | -218,754,276.47 | 671,319,142.04 |
| 少数股东损益 | 6,010,184.47 | 2,912,053.23 | 2,106,660.11 | 3,230,565.9 |
| (一)基本每股收益 | 0.14 | 0.03 | -0.08 | 0.24 |
| (二)稀释每股收益 | 0.14 | 0.03 | -0.08 | 0.24 |
| 七、其他综合收益 | 602,174,705.65 | 809,359,805.81 | 360,738,309.64 | 336,817,740 |
| 归属于母公司所有者的其他综合收益 | 602,174,705.65 | 809,359,805.81 | 360,738,309.64 | 336,817,740 |
| 归属于少数股东的其他综合收益 | - | 0 | - | - |
| 八、综合收益总额 | 1,004,037,342.32 | 899,981,187.61 | 144,090,693.28 | 1,011,367,447.94 |
| 归属于母公司股东的综合收益总额 | 998,027,157.85 | 897,069,134.38 | 141,984,033.17 | 1,008,136,882.04 |
| 归属于少数股东的综合收益总额 | 6,010,184.47 | 2,912,053.23 | 2,106,660.11 | 3,230,565.9 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |