流通市值:278.08亿 | 总市值:278.08亿 | ||
流通股本:27.78亿 | 总股本:27.78亿 |
报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
公司类型 | 证券 | 证券 | 证券 | 证券 |
一、营业收入 | 751,613,459.13 | 2,887,889,947.58 | 1,920,670,513.38 | 1,246,040,064.02 |
手续费及佣金净收入 | 486,028,238.75 | 1,602,317,593.36 | 1,029,415,011.58 | 683,792,578.76 |
其中:经纪业务手续费净收入 | 281,170,992.96 | 950,375,368.72 | 542,670,949.85 | 374,505,748.74 |
投资银行业务手续费 | 74,707,627.89 | 131,125,095.83 | 94,761,454.09 | 41,995,105.51 |
资产管理业务手续费 | 126,474,701.48 | 510,928,101.17 | 385,205,070.31 | 262,815,053.66 |
利息净收入 | 201,113,928.23 | 862,825,092.5 | 587,645,818.39 | 376,031,454.56 |
加:投资收益 | 94,338,692.88 | 261,173,670.05 | 79,551,440.25 | 15,620,163.4 |
公允价值变动收益 | -34,912,444.16 | 71,273,575.85 | 149,431,455.88 | 165,900,304.13 |
汇兑收益 | -101,998.23 | 1,059,167.45 | -670,219.85 | 434,211.74 |
其他业务收入 | 560,802.94 | 5,325,807.44 | 2,061,801.85 | 1,030,063.01 |
资产处置收益 | -28,275.82 | 424,820.47 | -165,213.04 | -167,647.45 |
其他收益 | 4,614,514.54 | 83,490,220.46 | 73,400,418.32 | 3,398,935.87 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 403,920,996.89 | 1,848,235,344.9 | 1,170,967,767.11 | 762,800,201.75 |
税金及附加 | 4,953,603.59 | 11,871,024.61 | 7,850,333.33 | 5,319,842.86 |
业务及管理费 | 402,468,440.54 | 1,827,747,277.45 | 1,163,005,892.61 | 757,698,826.39 |
信用减值损失 | -4,533,994.16 | 2,895,181.54 | -3,764,587.16 | -2,453,752.47 |
其他业务成本 | 1,032,946.92 | 5,721,861.3 | 3,876,128.33 | 2,235,284.97 |
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 | 347,692,462.24 | 1,039,654,602.68 | 749,702,746.27 | 483,239,862.27 |
加:营业外收入 | 75,865.92 | 770,391.17 | 472,722.39 | 392,888.07 |
减:营业外支出 | 114,581.23 | 736,759.71 | 189,152.89 | - |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 347,653,746.93 | 1,039,688,234.14 | 749,986,315.77 | 483,632,750.34 |
减:所得税费用 | 67,255,283.16 | 133,210,332.75 | 89,286,939.88 | 59,034,379.26 |
五、净利润 | 280,398,463.77 | 906,477,901.39 | 660,699,375.89 | 424,598,371.08 |
持续经营净利润 | 280,398,463.77 | 906,477,901.39 | 660,699,375.89 | - |
归属于母公司股东的净利润 | 280,397,612.64 | 906,421,273.54 | 660,622,092.47 | 424,420,154.9 |
少数股东损益 | 851.13 | 56,627.85 | 77,283.42 | 178,216.18 |
(一)基本每股收益 | 0.1 | 0.33 | 0.24 | 0.15 |
(二)稀释每股收益 | 0.1 | 0.33 | 0.24 | 0.15 |
七、其他综合收益 | -7,354,215.4 | 4,516,207.29 | 25,852,856.34 | 29,114,984.41 |
归属于母公司所有者的其他综合收益 | -7,354,215.4 | 4,516,207.29 | 25,852,856.34 | 29,114,984.41 |
八、综合收益总额 | 273,044,248.37 | 910,994,108.68 | 686,552,232.23 | 453,713,355.49 |
归属于母公司股东的综合收益总额 | 273,043,397.24 | 910,937,480.83 | 686,474,948.81 | 453,535,139.31 |
归属于少数股东的综合收益总额 | 851.13 | 56,627.85 | 77,283.42 | 178,216.18 |
公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
审计意见(境内) | 标准无保留意见 |