锦龙股份
(000712)
| 流通市值：111.98亿 | | | 总市值：112.09亿 |
| 流通股本：8.95亿 | | | 总股本：8.96亿 |
| 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 | 490,646,725.67 | 358,599,678.15 | 24,442,544.39 | 191,984,670.09 |
| 手续费及佣金净收入 | 196,231,742.93 | 131,053,449.08 | 62,539,171.71 | 277,297,624.26 |
| 其中:经纪业务手续费净收入 | 144,220,876.57 | 96,502,132.95 | 47,092,524.71 | 199,466,564.6 |
| 投资银行业务手续费 | 31,413,013.38 | 15,439,558.03 | 11,654,154.24 | 28,035,578.63 |
| 资产管理业务手续费 | 9,982,113.16 | 9,722,439.43 | 324,475.75 | 7,497,659.75 |
| 利息净收入 | -289,316,951.2 | -199,663,302.56 | -91,722,427.76 | -392,779,342.78 |
| 加:投资收益 | 360,185,741.74 | 242,965,906.01 | 94,395,560.39 | 376,309,532.76 |
| 其中:对联营企业和合营企业的投资收益 | 194,009,448.62 | 117,258,811.95 | 39,209,035.68 | 253,562,287.58 |
| 公允价值变动收益 | 202,137,464.37 | 168,925,201.6 | -48,668,072.9 | -107,288,535.31 |
| 汇兑收益 | -277,798.32 | 244,651.82 | 37,611.48 | 541,750.39 |
| 其他业务收入 | 19,483,738.65 | 13,099,004.62 | 6,417,220.83 | 26,517,942.09 |
| 资产处置收益 | 551,472 | 544,471.51 | 172,999.65 | 6,690,022.42 |
| 其他收益 | 1,651,315.5 | 1,430,296.07 | 1,270,480.99 | 4,695,676.26 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 475,554,176.39 | 320,395,189.78 | 140,434,896.58 | 658,892,605.37 |
| 税金及附加 | 7,655,145.67 | 6,939,391.19 | 3,541,557.89 | 9,817,499.21 |
| 业务及管理费 | 467,887,282.05 | 318,971,515.61 | 136,692,644.82 | 647,053,062.12 |
| 信用减值损失 | -1,174,173.4 | -5,659,333.68 | 57,077.21 | -2,888,950.99 |
| 其他业务成本 | 1,185,922.07 | 143,616.66 | 143,616.66 | 2,085,368.56 |
| 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 | 15,092,549.28 | 38,204,488.37 | -115,992,352.19 | -466,907,935.28 |
| 加:营业外收入 | 257,078.19 | 234,309.08 | 171,578.98 | 449,836.46 |
| 减:营业外支出 | 12,060,824.01 | 1,036,322.27 | 333,508.13 | 12,809,099.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 3,288,803.46 | 37,402,475.18 | -116,154,281.34 | -479,267,198.32 |
| 减:所得税费用 | 45,332,295.79 | 38,194,102.36 | -7,165,802.02 | -55,544,214.89 |
| 五、净利润 | -42,043,492.33 | -791,627.18 | -108,988,479.32 | -423,722,983.43 |
| 持续经营净利润 | -42,043,492.33 | -791,627.18 | -108,988,479.32 | -423,722,983.43 |
| 归属于母公司股东的净利润 | -95,959,999.3 | -51,087,476.44 | -101,036,648.65 | -384,086,624.86 |
| 少数股东损益 | 53,916,506.97 | 50,295,849.26 | -7,951,830.67 | -39,636,358.57 |
| (一)基本每股收益 | -0.11 | -0.06 | -0.11 | -0.43 |
| (二)稀释每股收益 | -0.11 | -0.06 | -0.11 | -0.43 |
| 七、其他综合收益 | 21,389,892.61 | 19,058,575.03 | 15,611,218.74 | 5,329,826.44 |
| 归属于母公司所有者的其他综合收益 | 16,812,666.49 | 15,521,722.38 | 14,971,670.04 | 4,186,759.62 |
| 归属于少数股东的其他综合收益 | 4,577,226.12 | 3,536,852.65 | 639,548.7 | 1,143,066.82 |
| 八、综合收益总额 | -20,653,599.72 | 18,266,947.85 | -93,377,260.58 | -418,393,156.99 |
| 归属于母公司股东的综合收益总额 | -79,147,332.81 | -35,565,754.06 | -86,064,978.61 | -379,899,865.24 |
| 归属于少数股东的综合收益总额 | 58,493,733.09 | 53,832,701.91 | -7,312,281.97 | -38,493,291.75 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |