东吴证券
(601555)
| 流通市值：310.54亿 | | | 总市值：310.54亿 |
| 流通股本：49.69亿 | | | 总股本：49.69亿 |
| 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 | 8,036,074,313.33 | 5,338,318,277.7 | 2,254,473,360.84 | 10,485,698,668.78 |
| 手续费及佣金净收入 | 2,412,312,990.89 | 1,668,431,129.4 | 780,733,087.5 | 3,373,628,754.15 |
| 其中:经纪业务手续费净收入 | 1,274,074,209.4 | 830,149,604.39 | 398,821,652.79 | 1,821,425,018.75 |
| 投资银行业务手续费 | 908,079,844.63 | 676,078,111.66 | 301,303,204.91 | 1,126,521,278.85 |
| 资产管理业务手续费 | 76,522,293.97 | 50,556,262.31 | 26,089,457.54 | 200,504,425.77 |
| 利息净收入 | 780,353,318.93 | 599,653,537.54 | 273,308,737.41 | 1,210,247,121.21 |
| 加:投资收益 | 1,888,034,869.25 | 1,201,318,650.18 | 315,792,810.44 | 1,520,539,462.51 |
| 其中:对联营企业和合营企业的投资收益 | 115,900,248.34 | 69,093,905.34 | 4,694,792.51 | 143,498,921.9 |
| 公允价值变动收益 | 98,010,958.43 | 340,697,167.59 | 290,985,485.67 | -737,610,141.44 |
| 汇兑收益 | 4,527,054.77 | 6,305,994.38 | 3,495,148.22 | 6,364,253 |
| 其他业务收入 | 2,810,022,739 | 1,484,221,424.26 | 560,860,571.49 | 5,055,067,683.03 |
| 资产处置收益 | -112,359.13 | -83,067.23 | 6,423.2 | 90,332.73 |
| 其他收益 | 42,924,741.19 | 37,773,441.58 | 29,291,096.91 | 57,371,203.59 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 5,778,698,764.34 | 3,520,065,986.12 | 1,474,301,629 | 8,279,100,312.35 |
| 税金及附加 | 38,625,271.28 | 27,280,868.43 | 10,334,251.04 | 50,903,656.85 |
| 业务及管理费 | 2,896,316,048.62 | 2,017,974,184.98 | 909,967,645.38 | 3,461,606,726.75 |
| 信用减值损失 | 44,587,650.82 | 870,075.21 | -7,218,564.11 | -296,382,633.12 |
| 其他业务成本 | 2,799,169,793.62 | 1,473,940,857.5 | 561,218,296.69 | 5,062,972,561.87 |
| 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 | 2,257,375,548.99 | 1,818,252,291.58 | 780,171,731.84 | 2,206,598,356.43 |
| 加:营业外收入 | 277,192.07 | 123,364.85 | 954.38 | 2,897,262.08 |
| 减:营业外支出 | 16,178,933.14 | 3,748,598.63 | 305,033.62 | 17,723,558.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 2,241,473,807.92 | 1,814,627,057.8 | 779,867,652.6 | 2,191,772,060.12 |
| 减:所得税费用 | 490,370,450.9 | 421,056,037.41 | 195,992,543.38 | 452,404,645.55 |
| 五、净利润 | 1,751,103,357.02 | 1,393,571,020.39 | 583,875,109.22 | 1,739,367,414.57 |
| 持续经营净利润 | 1,751,103,357.02 | 1,393,571,020.39 | 583,875,109.22 | 1,739,367,414.57 |
| 归属于母公司股东的净利润 | 1,745,578,086.95 | 1,389,105,296.41 | 583,119,421.75 | 1,735,237,325.72 |
| 少数股东损益 | 5,525,270.07 | 4,465,723.98 | 755,687.47 | 4,130,088.85 |
| (一)基本每股收益 | 0.35 | 0.28 | 0.12 | 0.35 |
| (二)稀释每股收益 | 0.35 | 0.28 | 0.12 | 0.35 |
| 七、其他综合收益 | 434,355,899.66 | 617,726,042.99 | 553,570,137.51 | -75,627,426.79 |
| 归属于母公司所有者的其他综合收益 | 433,120,292.2 | 615,654,420.62 | 553,698,051.44 | -85,360,795.72 |
| 归属于少数股东的其他综合收益 | 1,235,607.46 | 2,071,622.37 | -127,913.93 | 9,733,368.93 |
| 八、综合收益总额 | 2,185,459,256.68 | 2,011,297,063.38 | 1,137,445,246.73 | 1,663,739,987.78 |
| 归属于母公司股东的综合收益总额 | 2,178,698,379.15 | 2,004,759,717.03 | 1,136,817,473.19 | 1,649,876,530 |
| 归属于少数股东的综合收益总额 | 6,760,877.53 | 6,537,346.35 | 627,773.54 | 13,863,457.78 |
| 公告日期 | 2023-10-31 | 2023-08-19 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |