流通市值:163.36亿 | 总市值:163.36亿 | ||
流通股本:23.40亿 | 总股本:23.40亿 |
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 | 6,475,249,683.62 | 4,854,615,643.4 | 3,561,819,148.08 | 1,843,712,776.29 |
手续费及佣金净收入 | 2,143,166,318.18 | 1,663,640,177.18 | 1,123,434,714.31 | 556,731,994.64 |
其中:经纪业务手续费净收入 | 931,085,300.39 | 723,459,239.39 | 507,329,430.26 | 256,337,592.38 |
投资银行业务手续费 | 198,871,109.05 | 209,810,600.4 | 141,109,503.18 | 77,609,928.11 |
资产管理业务手续费 | 292,336,638.46 | 215,132,930.38 | 128,315,269.38 | 50,543,408.8 |
利息净收入 | 2,175,317.09 | 13,578,633.14 | 7,515,297.22 | 25,556,838.19 |
加:投资收益 | 1,511,802,668.41 | 1,156,807,580.98 | 827,186,165 | 252,569,398.63 |
其中:对联营企业和合营企业的投资收益 | 90,697,715.66 | 84,754,741.98 | 71,843,599.65 | 30,628,135.72 |
公允价值变动收益 | 52,415,412.63 | -75,649,676.24 | 97,711,895.8 | 295,508,448.17 |
汇兑收益 | 1,343,677.36 | 1,398,259.25 | 1,415,040.35 | -543,965.62 |
其他业务收入 | 2,725,854,885.08 | 2,073,210,304.89 | 1,483,851,820.83 | 701,966,690.53 |
资产处置收益 | 224,689.21 | -243,229.51 | 33,859.92 | -16,902.54 |
其他收益 | 38,266,715.66 | 21,873,593.71 | 20,670,354.65 | 11,940,274.29 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 5,760,562,692.87 | 4,125,821,725.78 | 2,861,803,774.25 | 1,367,959,500.54 |
税金及附加 | 27,776,302.88 | 20,778,222.96 | 14,046,325.4 | 6,585,629.52 |
业务及管理费 | 3,126,650,208.56 | 2,175,507,085.89 | 1,425,815,578.09 | 672,245,880.98 |
信用减值损失 | -78,217,834.61 | -87,635,911.34 | -18,690,250.86 | 12,094,661.09 |
其他业务成本 | 2,679,428,943.64 | 2,017,172,328.27 | 1,439,921,231.3 | 677,033,328.95 |
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 | 714,686,990.75 | 728,793,917.62 | 700,015,373.83 | 475,753,275.75 |
加:营业外收入 | 1,121,142.98 | 766,835.57 | 175,334.45 | 428,904.05 |
减:营业外支出 | -7,008,562.14 | -8,170,055.18 | -10,898,069.19 | 254,037.4 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 722,816,695.87 | 737,730,808.37 | 711,088,777.47 | 475,928,142.4 |
减:所得税费用 | 27,171,081.71 | 138,963,924.95 | 141,433,736.79 | 87,926,276.43 |
五、净利润 | 695,645,614.16 | 598,766,883.42 | 569,655,040.68 | 388,001,865.97 |
持续经营净利润 | 695,645,614.16 | 598,766,883.42 | 569,655,040.68 | 388,001,865.97 |
归属于母公司股东的净利润 | 668,450,370.61 | 576,022,007.86 | 546,574,670.42 | 373,335,980.28 |
少数股东损益 | 27,195,243.55 | 22,744,875.56 | 23,080,370.26 | 14,665,885.69 |
(一)基本每股收益 | 0.29 | 0.25 | 0.23 | 0.16 |
(二)稀释每股收益 | 0.29 | 0.25 | 0.23 | 0.16 |
七、其他综合收益 | 518,783.2 | 453,402.41 | -203,711.6 | -21,912.82 |
归属于母公司所有者的其他综合收益 | 524,518.82 | 457,558.41 | -199,158.64 | -21,683.5 |
归属于少数股东的其他综合收益 | -5,735.62 | -4,156 | -4,552.96 | -229.32 |
八、综合收益总额 | 696,164,397.36 | 599,220,285.83 | 569,451,329.08 | 387,979,953.15 |
归属于母公司股东的综合收益总额 | 668,974,889.43 | 576,479,566.27 | 546,375,511.78 | 373,314,296.78 |
归属于少数股东的综合收益总额 | 27,189,507.93 | 22,740,719.56 | 23,075,817.3 | 14,665,656.37 |
公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |