浙商证券
(601878)
| 流通市值：389.37亿 | | | 总市值：389.37亿 |
| 流通股本：38.78亿 | | | 总股本：38.78亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 17,638,225,323.48 | 12,621,928,105.24 | 8,455,670,625.17 | 4,930,586,230.29 |
| 手续费及佣金净收入 | 3,850,285,038.62 | 2,912,610,519.58 | 1,928,872,733.14 | 871,780,466.52 |
| 其中:经纪业务手续费净收入 | 2,472,163,057.59 | 1,323,341,166.59 | 1,250,633,711.92 | 428,041,487.86 |
| 投资银行业务手续费 | 877,083,066.68 | 676,716,624.56 | 476,346,679.12 | 231,510,862.09 |
| 资产管理业务手续费 | 420,018,413.71 | 258,474,341.22 | 176,943,307.36 | 68,639,861.33 |
| 利息净收入 | 754,313,787.3 | 567,562,796.48 | 348,400,550.46 | 163,494,981.02 |
| 加:投资收益 | 1,096,073,927.97 | 986,199,624.41 | 814,646,102.47 | 467,781,968.79 |
| 其中:对联营企业和合营企业的投资收益 | 11,828,816.95 | 17,745,292.97 | 17,904,903.25 | 3,878,976.49 |
| 公允价值变动收益 | -59,285,041.93 | -83,960,682.22 | 89,116,214.27 | 138,552,847.04 |
| 汇兑收益 | 2,437,162.66 | 1,474,464.96 | 1,604,976.9 | -468,292.12 |
| 其他业务收入 | 11,939,824,524.15 | 8,184,048,078.37 | 5,224,020,911.16 | 3,246,995,741.37 |
| 资产处置收益 | 936,227.87 | 770,247.26 | 771,361.7 | 65,059.33 |
| 其他收益 | 53,639,696.84 | 53,223,056.4 | 48,237,775.07 | 42,383,458.34 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 15,426,806,933.49 | 10,915,927,094.76 | 7,269,375,725.39 | 4,275,315,526.28 |
| 税金及附加 | 55,464,210.56 | 36,241,008.56 | 23,955,409.15 | 12,374,469.03 |
| 业务及管理费 | 3,538,497,527.13 | 2,642,112,876.31 | 1,912,942,547.8 | 937,701,911.04 |
| 信用减值损失 | 27,386,578.24 | 73,770,887.02 | 60,440,643.43 | 43,579,009.97 |
| 其他业务成本 | 11,791,747,230.73 | 8,163,802,322.87 | 5,252,037,125.01 | 3,261,660,136.24 |
| 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 | 2,211,418,389.99 | 1,706,001,010.48 | 1,186,294,899.78 | 655,270,704.01 |
| 加:营业外收入 | 916,599.9 | 248,372.21 | 232,791.93 | 16,751.11 |
| 减:营业外支出 | 10,751,409.05 | 2,701,301.49 | 1,003,795.87 | 731,929.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 2,201,583,580.84 | 1,703,548,081.2 | 1,185,523,895.84 | 654,555,525.48 |
| 减:所得税费用 | 377,811,374.16 | 329,170,355.94 | 243,625,313.11 | 148,512,389.18 |
| 五、净利润 | 1,823,772,206.68 | 1,374,377,725.26 | 941,898,582.73 | 506,043,136.3 |
| 持续经营净利润 | 1,823,772,206.68 | 1,374,377,725.26 | 941,898,582.73 | 506,043,136.3 |
| 归属于母公司股东的净利润 | 1,753,537,425.31 | 1,330,379,184.93 | 911,427,235.74 | 487,959,256.02 |
| 少数股东损益 | 70,234,781.37 | 43,998,540.33 | 30,471,346.99 | 18,083,880.28 |
| (一)基本每股收益 | 0.46 | 0.36 | 0.24 | 0.13 |
| (二)稀释每股收益 | 0.42 | 0.33 | 0.22 | 0.12 |
| 七、其他综合收益 | 43,011,178.37 | 35,526,346.83 | 32,661,523.43 | 2,061,703.02 |
| 归属于母公司所有者的其他综合收益 | 41,953,452.39 | 33,564,320.85 | 30,359,625.13 | 3,398,391.87 |
| 归属于少数股东的其他综合收益 | 1,057,725.98 | 1,962,025.98 | 2,301,898.3 | -1,336,688.85 |
| 八、综合收益总额 | 1,866,783,385.05 | 1,409,904,072.09 | 974,560,106.16 | 508,104,839.32 |
| 归属于母公司股东的综合收益总额 | 1,795,490,877.7 | 1,363,943,505.78 | 941,786,860.87 | 491,357,647.89 |
| 归属于少数股东的综合收益总额 | 71,292,507.35 | 45,960,566.31 | 32,773,245.29 | 16,747,191.43 |
| 公告日期 | 2024-04-11 | 2023-10-31 | 2023-08-23 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |