浙商证券
(601878)
| 流通市值：516.38亿 | | | 总市值：516.38亿 |
| 流通股本：45.74亿 | | | 总股本：45.74亿 |
| 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 | 11,896,361,363.3 | 8,000,213,703.21 | 3,882,423,873.09 | 17,638,225,323.48 |
| 手续费及佣金净收入 | 2,303,184,804.7 | 1,557,857,189.4 | 803,726,896.23 | 3,850,285,038.62 |
| 其中:经纪业务手续费净收入 | 1,456,521,334.36 | 1,021,027,563.28 | 532,081,542.39 | 2,472,163,057.59 |
| 投资银行业务手续费 | 449,259,915.92 | 286,184,839.01 | 150,630,643.53 | 877,083,066.68 |
| 资产管理业务手续费 | 304,482,709.7 | 206,135,155.26 | 109,600,519.38 | 420,018,413.71 |
| 利息净收入 | 639,014,040.07 | 401,005,910.91 | 151,536,309.91 | 754,313,787.3 |
| 加:投资收益 | 324,351,344.89 | 185,576,288.49 | -159,496,163.93 | 1,096,073,927.97 |
| 其中:对联营企业和合营企业的投资收益 | 7,902,585.26 | 5,535,978.82 | -1,404,879.83 | 11,828,816.95 |
| 公允价值变动收益 | 713,654,184.8 | 394,727,528.14 | 622,167,807.64 | -59,285,041.93 |
| 汇兑收益 | -903,512.56 | -937,634.09 | -1,165,439.13 | 2,437,162.66 |
| 其他业务收入 | 7,875,161,675.83 | 5,435,952,742.85 | 2,439,937,739.54 | 11,939,824,524.15 |
| 资产处置收益 | -2,817.39 | -7,669.82 | -8,793.14 | 936,227.87 |
| 其他收益 | 41,901,642.96 | 26,039,347.33 | 25,725,515.97 | 53,639,696.84 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 10,333,307,475.1 | 7,042,104,430.2 | 3,323,258,038.44 | 15,426,806,933.49 |
| 税金及附加 | 27,868,088.03 | 18,605,142.75 | 10,237,809.41 | 55,464,210.56 |
| 业务及管理费 | 2,452,265,049.85 | 1,578,188,266.13 | 866,686,303.99 | 3,538,497,527.13 |
| 信用减值损失 | 10,775,643.72 | 29,664,241.54 | 11,528,911.75 | 27,386,578.24 |
| 其他业务成本 | 7,842,398,693.5 | 5,390,646,779.78 | 2,436,516,400.12 | 11,791,747,230.73 |
| 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 | 1,563,053,888.2 | 958,109,273.01 | 559,165,834.65 | 2,211,418,389.99 |
| 加:营业外收入 | 3,545,069.33 | 108,692.99 | 27,515.22 | 916,599.9 |
| 减:营业外支出 | 3,936,841.92 | 1,485,693.87 | 1,338,137.64 | 10,751,409.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 1,562,662,115.61 | 956,732,272.13 | 557,855,212.23 | 2,201,583,580.84 |
| 减:所得税费用 | 253,605,832.66 | 141,991,737.57 | 100,030,820.47 | 377,811,374.16 |
| 五、净利润 | 1,309,056,282.95 | 814,740,534.56 | 457,824,391.76 | 1,823,772,206.68 |
| 持续经营净利润 | 1,309,056,282.95 | 814,740,534.56 | 457,824,391.76 | 1,823,772,206.68 |
| 归属于母公司股东的净利润 | 1,264,933,805.07 | 784,352,341.09 | 447,423,004.8 | 1,753,537,425.31 |
| 少数股东损益 | 44,122,477.88 | 30,388,193.47 | 10,401,386.96 | 70,234,781.37 |
| (一)基本每股收益 | 0.33 | 0.2 | 0.12 | 0.46 |
| (二)稀释每股收益 | 0.31 | 0.19 | 0.11 | 0.42 |
| 七、其他综合收益 | 173,938,792.09 | 97,510,297.35 | 46,278,502.58 | 43,011,178.37 |
| 归属于母公司所有者的其他综合收益 | 174,228,541.47 | 96,896,072.5 | 46,148,223.54 | 41,953,452.39 |
| 归属于少数股东的其他综合收益 | -289,749.38 | 614,224.85 | 130,279.04 | 1,057,725.98 |
| 八、综合收益总额 | 1,482,995,075.04 | 912,250,831.91 | 504,102,894.34 | 1,866,783,385.05 |
| 归属于母公司股东的综合收益总额 | 1,439,162,346.54 | 881,248,413.59 | 493,571,228.34 | 1,795,490,877.7 |
| 归属于少数股东的综合收益总额 | 43,832,728.5 | 31,002,418.32 | 10,531,666 | 71,292,507.35 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |