流通市值:1695.17亿 | 总市值:2094.23亿 | ||
流通股本:73.07亿 | 总股本:90.27亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 16,219,421,678.66 | 8,231,994,300.77 | 41,466,367,393.8 | 31,424,089,883.66 |
手续费及佣金净收入 | 5,963,509,941.82 | 2,966,652,140.78 | 12,948,359,404.27 | 9,234,444,296.55 |
其中:经纪业务手续费净收入 | 3,753,555,875.52 | 1,936,098,647.35 | 6,446,873,998.47 | 3,965,559,471.36 |
投资银行业务手续费 | 1,167,886,310.94 | 542,207,493.62 | 2,096,820,753.83 | 1,357,231,051.29 |
资产管理业务手续费 | 892,732,697.24 | 423,579,075.83 | 4,146,341,204.49 | 3,033,273,657.75 |
利息净收入 | 2,036,567,775.24 | 964,736,940.02 | 2,704,570,312 | 1,301,410,179.98 |
加:投资收益 | 9,169,991,531.32 | 4,231,471,244.22 | 21,716,303,023.94 | 13,561,590,629.92 |
其中:对联营企业和合营企业的投资收益 | 1,692,102,864.51 | 750,587,142.06 | 2,353,953,190.02 | 1,611,335,501.26 |
公允价值变动收益 | -848,054,690.74 | -725,039,650.48 | -4,861,591,933.42 | 88,339,626.35 |
汇兑收益 | -636,446,801.11 | -178,691,952.27 | 750,297,144.73 | -184,104,471.75 |
其他业务收入 | 410,986,591.28 | 934,108,782.53 | 8,011,326,907.55 | 7,342,331,138.05 |
资产处置收益 | 1,288,263.76 | 166,171.87 | 3,930,374.61 | 2,574,617.64 |
其他收益 | 121,579,067.09 | 38,590,624.1 | 193,172,160.12 | 77,503,866.92 |
二、营业支出 | 7,696,735,286.12 | 4,093,677,300.48 | 25,897,578,655.12 | 18,709,463,437.29 |
税金及附加 | 92,998,686.61 | 44,695,893.26 | 179,416,590.52 | 111,291,127.23 |
业务及管理费 | 7,261,985,658.66 | 3,139,469,824.93 | 17,434,151,391.45 | 11,811,966,522.48 |
信用减值损失 | 522,834.02 | 6,647,948.97 | 246,269,040.76 | -594,127,685.19 |
其他业务成本 | 341,228,106.83 | 902,863,633.32 | 8,037,741,632.39 | 7,380,333,472.77 |
三、营业利润 | 8,522,686,392.54 | 4,138,317,000.29 | 15,568,788,738.68 | 12,714,626,446.37 |
加:营业外收入 | 6,824,326.29 | 51,282.05 | 5,668,047.3 | 4,566,271.58 |
减:营业外支出 | 4,669,043.24 | 1,374,990.72 | 222,117,004.26 | 119,271,019.44 |
四、利润总额 | 8,524,841,675.59 | 4,136,993,291.62 | 15,352,339,781.72 | 12,599,921,698.51 |
减:所得税费用 | 973,992,408.72 | 494,320,948.82 | -166,533,728.6 | -138,169,164.54 |
五、净利润 | 7,550,849,266.87 | 3,642,672,342.8 | 15,518,873,510.32 | 12,738,090,863.05 |
(一)按经营持续性分类 | ||||
持续经营净利润 | 7,550,849,266.87 | 3,642,672,342.8 | 15,518,873,510.32 | 12,738,090,863.05 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | 7,549,447,367.16 | 3,642,409,445.26 | 15,351,162,321.66 | 12,521,315,295.34 |
少数股东损益 | 1,401,899.71 | 262,897.54 | 167,711,188.66 | 216,775,567.71 |
扣除非经常损益后的净利润 | 7,455,742,838.93 | 3,614,349,407.98 | 9,033,781,284.82 | 6,318,527,459.85 |
六、每股收益 | ||||
(一)基本每股收益 | 0.8 | 0.38 | 1.62 | 1.33 |
(二)稀释每股收益 | 0.8 | 0.38 | 1.62 | 1.33 |
七、其他综合收益 | 265,338,662.74 | -57,362,075.17 | 597,754,336.95 | -87,484,179.8 |
归属于母公司所有者的其他综合收益 | 265,250,425.57 | -57,362,075.17 | 634,225,446.61 | -51,013,070.14 |
归属于少数股东的其他综合收益 | 88,237.17 | - | -36,471,109.66 | -36,471,109.66 |
八、综合收益总额 | 7,816,187,929.61 | 3,585,310,267.63 | 16,116,627,847.27 | 12,650,606,683.25 |
归属于母公司股东的综合收益总额 | 7,814,697,792.73 | 3,585,047,370.09 | 15,985,387,768.27 | 12,470,302,225.2 |
归属于少数股东的综合收益总额 | 1,490,136.88 | 262,897.54 | 131,240,079 | 180,304,458.05 |
公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |