东吴证券
(601555)
| 流通市值：373.15亿 | | | 总市值：373.15亿 |
| 流通股本：49.69亿 | | | 总股本：49.69亿 |
| 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 | 8,436,565,344.32 | 5,051,092,585.76 | 2,225,045,325.4 | 11,280,990,458.17 |
| 手续费及佣金净收入 | 1,950,147,893.22 | 1,310,064,106.8 | 698,393,902.01 | 3,053,203,782.73 |
| 其中:经纪业务手续费净收入 | 1,148,006,720.89 | 750,989,834.63 | 371,647,941.52 | 1,640,688,017.08 |
| 投资银行业务手续费 | 513,548,836.84 | 364,026,470.46 | 231,143,544.94 | 1,077,617,885.28 |
| 资产管理业务手续费 | 129,401,368.17 | 89,199,860.87 | 42,783,560.02 | 110,312,009.05 |
| 利息净收入 | 915,361,955.57 | 649,659,608.05 | 244,259,465.66 | 964,741,582.19 |
| 加:投资收益 | 2,161,753,552.43 | 1,188,154,942.03 | 610,026,766.58 | 2,341,190,883.22 |
| 其中:对联营企业和合营企业的投资收益 | 68,398,846.34 | 22,214,491.3 | -2,722,609.5 | 117,901,093.11 |
| 公允价值变动收益 | 340,869,222.91 | 134,691,190.18 | -64,031,832.87 | 126,224,472.99 |
| 汇兑收益 | -10,794,247.11 | 1,746,953.29 | 3,397,107.09 | -549,647 |
| 其他业务收入 | 3,061,989,151.25 | 1,751,844,626.37 | 717,684,868.58 | 4,742,894,491.3 |
| 资产处置收益 | 180,005.37 | 202,578.73 | 200,198.67 | -150,268.76 |
| 其他收益 | 17,057,810.68 | 14,728,580.31 | 15,114,849.68 | 53,435,161.5 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 6,051,119,925.63 | 3,534,057,522.09 | 1,612,347,518.06 | 8,668,998,394.4 |
| 税金及附加 | 34,624,211.12 | 20,108,737.84 | 10,207,008.29 | 54,555,146.26 |
| 业务及管理费 | 2,752,060,578.52 | 1,821,822,220.77 | 879,431,993.79 | 3,896,758,272.32 |
| 信用减值损失 | 195,559,130.27 | -48,964,619.09 | 3,590,957.28 | -25,136,030.75 |
| 其他业务成本 | 3,068,876,005.72 | 1,741,091,182.57 | 719,117,558.7 | 4,742,821,006.57 |
| 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 | 2,385,445,418.69 | 1,517,035,063.67 | 612,697,807.34 | 2,611,992,063.77 |
| 加:营业外收入 | 560,225.09 | 178,327.93 | 57,705.04 | 1,477,647.06 |
| 减:营业外支出 | 13,382,710.61 | 2,858,479.88 | 2,109,101.23 | 44,411,567.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 2,372,622,933.17 | 1,514,354,911.72 | 610,646,411.15 | 2,569,058,143.61 |
| 减:所得税费用 | 536,185,074.22 | 345,232,743.7 | 154,049,546.63 | 556,730,200.73 |
| 五、净利润 | 1,836,437,858.95 | 1,169,122,168.02 | 456,596,864.52 | 2,012,327,942.88 |
| 持续经营净利润 | 1,836,437,858.95 | 1,169,122,168.02 | 456,596,864.52 | 2,012,327,942.88 |
| 归属于母公司股东的净利润 | 1,831,554,003 | 1,165,227,508.94 | 455,938,571.22 | 2,002,031,162.53 |
| 少数股东损益 | 4,883,855.95 | 3,894,659.08 | 658,293.3 | 10,296,780.35 |
| (一)基本每股收益 | 0.37 | 0.23 | 0.09 | 0.4 |
| (二)稀释每股收益 | 0.37 | 0.23 | 0.09 | 0.4 |
| 七、其他综合收益 | 230,292,815.76 | 551,038,852.98 | 182,356,037.53 | 501,590,784.98 |
| 归属于母公司所有者的其他综合收益 | 229,728,753.28 | 551,654,581.19 | 183,121,199.86 | 499,618,771.58 |
| 归属于少数股东的其他综合收益 | 564,062.48 | -615,728.21 | -765,162.33 | 1,972,013.4 |
| 八、综合收益总额 | 2,066,730,674.71 | 1,720,161,021 | 638,952,902.05 | 2,513,918,727.86 |
| 归属于母公司股东的综合收益总额 | 2,061,282,756.28 | 1,716,882,090.13 | 639,059,771.08 | 2,501,649,934.11 |
| 归属于少数股东的综合收益总额 | 5,447,918.43 | 3,278,930.87 | -106,869.03 | 12,268,793.75 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |