方正证券
(601901)
| 流通市值：721.13亿 | | | 总市值：721.13亿 |
| 流通股本：82.32亿 | | | 总股本：82.32亿 |
| 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 | 5,432,688,200.97 | 3,722,310,423.55 | 1,984,787,239.23 | 7,118,747,537.93 |
| 手续费及佣金净收入 | 2,904,357,537.29 | 1,968,981,681.57 | 984,463,192.3 | 4,008,428,618.74 |
| 其中:经纪业务手续费净收入 | 2,296,516,406.45 | 1,594,847,247.01 | 807,600,370.12 | 3,273,648,459.93 |
| 投资银行业务手续费 | 147,738,828.28 | 78,667,587.98 | 37,909,047.03 | 211,237,770.16 |
| 资产管理业务手续费 | 175,326,888.66 | 121,940,226.61 | 63,150,830.3 | 180,559,452.88 |
| 利息净收入 | 889,269,373.39 | 534,260,243.7 | 241,921,668.79 | 1,420,530,248.89 |
| 加:投资收益 | 1,984,581,545.74 | 1,333,689,405.86 | 322,227,668.14 | 1,135,903,713.96 |
| 其中:对联营企业和合营企业的投资收益 | -39,128,473.2 | -27,641,196.41 | -11,091,286.13 | -137,821,420.5 |
| 公允价值变动收益 | -401,962,461.16 | -159,044,588.17 | 410,194,662.08 | 431,216,960.57 |
| 汇兑收益 | -430,404.87 | 1,010,104.43 | 1,036,494.85 | -609,620.76 |
| 其他业务收入 | 24,652,806.73 | 14,883,164.32 | 6,960,523.45 | 21,125,210.46 |
| 资产处置收益 | 13,298,061.28 | 11,876,200.65 | 6,368,477.56 | 1,876,364.94 |
| 其他收益 | 18,921,742.57 | 16,654,211.19 | 11,614,552.06 | 100,276,041.13 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 3,525,231,741.07 | 2,376,475,771.77 | 1,124,129,508.37 | 4,902,537,129.83 |
| 税金及附加 | 42,233,839.07 | 29,683,880.65 | 13,436,182.93 | 53,153,059.89 |
| 业务及管理费 | 3,444,182,551.71 | 2,298,172,412.9 | 1,131,434,817.74 | 5,112,621,160.16 |
| 信用减值损失 | 34,923,248.5 | 46,776,785.61 | -20,746,209.28 | -280,747,285.01 |
| 其他业务成本 | 3,892,101.79 | 1,842,692.61 | 4,716.98 | 14,710,638.9 |
| 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 | 1,907,456,459.9 | 1,345,834,651.78 | 860,657,730.86 | 2,216,210,408.1 |
| 加:营业外收入 | 2,187,941.8 | 191,059.48 | 315,245.11 | 21,220,365.68 |
| 减:营业外支出 | 17,225,416.91 | 11,487,294.8 | 6,704,152.19 | 14,920,083.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 1,892,418,984.79 | 1,334,538,416.46 | 854,268,823.78 | 2,222,510,690.6 |
| 减:所得税费用 | -24,657,225.01 | 38,970,451.69 | 78,382,498.22 | -25,335,091.68 |
| 五、净利润 | 1,917,076,209.8 | 1,295,567,964.77 | 775,886,325.56 | 2,247,845,782.28 |
| 持续经营净利润 | 1,917,076,209.8 | 1,295,567,964.77 | 775,886,325.56 | 2,247,845,782.28 |
| 归属于母公司股东的净利润 | 1,965,273,968.93 | 1,351,117,093.27 | 784,306,322.29 | 2,152,451,934.07 |
| 少数股东损益 | -48,197,759.13 | -55,549,128.5 | -8,419,996.73 | 95,393,848.21 |
| (一)基本每股收益 | 0.24 | 0.16 | 0.1 | 0.26 |
| (二)稀释每股收益 | 0.24 | 0.16 | 0.1 | 0.26 |
| 七、其他综合收益 | 399,083,869.23 | 384,544,540.9 | 170,223,106.29 | 148,076,166.26 |
| 归属于母公司所有者的其他综合收益 | 399,083,869.23 | 384,544,540.9 | 170,223,106.29 | 148,076,166.26 |
| 八、综合收益总额 | 2,316,160,079.03 | 1,680,112,505.67 | 946,109,431.85 | 2,395,921,948.54 |
| 归属于母公司股东的综合收益总额 | 2,364,357,838.16 | 1,735,661,634.17 | 954,529,428.58 | 2,300,528,100.33 |
| 归属于少数股东的综合收益总额 | -48,197,759.13 | -55,549,128.5 | -8,419,996.73 | 95,393,848.21 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-23 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |