流通市值:273.36亿 | 总市值:273.36亿 | ||
流通股本:27.78亿 | 总股本:27.78亿 |
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 | 2,204,456,095.61 | 1,592,195,431.41 | 684,374,632.32 | 2,959,272,536.57 |
手续费及佣金净收入 | 1,209,608,521.61 | 860,560,621.13 | 369,180,684.71 | 1,817,538,377.69 |
其中:经纪业务手续费净收入 | 630,539,282.01 | 427,913,672.43 | 204,997,994.45 | 943,290,133.24 |
投资银行业务手续费 | 156,968,227.76 | 145,990,907.51 | 14,238,209.68 | 112,953,134.18 |
资产管理业务手续费 | 416,776,424.46 | 283,784,249.47 | 149,215,512.34 | 744,068,911.74 |
利息净收入 | 633,506,550.43 | 420,044,755.57 | 210,763,208.53 | 809,390,683.37 |
加:投资收益 | 323,019,889.87 | 230,559,406.42 | 103,372,587.19 | 504,801,898.25 |
公允价值变动收益 | -89,343,660.43 | -43,163,698.65 | -7,089,078.32 | -284,645,574.86 |
汇兑收益 | 2,097,166.98 | 2,545,976.6 | -948,824.09 | 5,840,628.78 |
其他业务收入 | 2,312,116.02 | 721,712.91 | 346,243.72 | 2,195,429.88 |
资产处置收益 | -338,772.72 | -306,850.43 | -18,469.32 | -255,157.33 |
其他收益 | 123,594,283.85 | 121,233,507.86 | 8,768,279.9 | 104,406,250.79 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 1,259,391,117.73 | 827,763,485.86 | 391,637,074.66 | 2,056,535,938.07 |
税金及附加 | 9,551,667.2 | 6,838,331.61 | 2,771,240.44 | 15,974,466.37 |
业务及管理费 | 1,243,630,957.82 | 816,662,006.3 | 386,276,478.05 | 2,042,442,563.77 |
信用减值损失 | 2,844,127.07 | 2,226,920.41 | 1,672,370.77 | -7,591,158.44 |
其他业务成本 | 3,364,365.64 | 2,036,227.54 | 916,985.4 | 5,710,066.37 |
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 | 945,064,977.88 | 764,431,945.55 | 292,737,557.66 | 902,736,598.5 |
加:营业外收入 | 34,236.04 | 24,445.61 | 21,667.7 | 508,259.32 |
减:营业外支出 | 247,449.08 | 10,686.74 | - | 782,198.79 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 944,851,764.84 | 764,445,704.42 | 292,759,225.36 | 902,462,659.03 |
减:所得税费用 | 133,717,688.07 | 118,169,848.53 | 39,946,530.6 | 91,595,137.16 |
五、净利润 | 811,134,076.77 | 646,275,855.89 | 252,812,694.76 | 810,867,521.87 |
持续经营净利润 | 811,134,076.77 | - | 252,812,694.76 | - |
归属于母公司股东的净利润 | 810,346,947.95 | 645,489,881 | 252,639,451.31 | 807,725,075.62 |
少数股东损益 | 787,128.82 | 785,974.89 | 173,243.45 | 3,142,446.25 |
(一)基本每股收益 | 0.29 | 0.23 | 0.09 | 0.29 |
(二)稀释每股收益 | 0.29 | 0.23 | 0.09 | 0.29 |
七、其他综合收益 | -4,259,565.55 | -1,154,789.44 | -2,340,051.66 | -7,998,737.99 |
归属于母公司所有者的其他综合收益 | -4,259,565.55 | -1,154,789.44 | -2,340,051.66 | -7,998,737.99 |
八、综合收益总额 | 806,874,511.22 | 645,121,066.45 | 250,472,643.1 | 802,868,783.88 |
归属于母公司股东的综合收益总额 | 806,087,382.4 | 644,335,091.56 | 250,299,399.65 | 799,726,337.63 |
归属于少数股东的综合收益总额 | 787,128.82 | 785,974.89 | 173,243.45 | 3,142,446.25 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
审计意见(境内) | 标准无保留意见 |