流通市值:281.90亿 | 总市值:281.90亿 | ||
流通股本:43.64亿 | 总股本:43.64亿 |
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 | 6,355,056,775.68 | 4,933,722,011.3 | 3,110,841,516.79 | 1,549,959,423.68 |
手续费及佣金净收入 | 1,254,022,166.91 | 942,472,111.73 | 641,578,070.84 | 314,516,244.93 |
其中:经纪业务手续费净收入 | 903,448,513.23 | 690,544,808.91 | 481,870,006.39 | 221,393,261.16 |
投资银行业务手续费 | 205,573,902.84 | 158,911,013.57 | 102,431,761.6 | 65,416,551.32 |
资产管理业务手续费 | 104,873,525.46 | 72,085,490.24 | 43,207,057.03 | 21,320,322.19 |
利息净收入 | 1,861,675,678.51 | 1,358,161,280.01 | 876,763,813.7 | 437,663,995.58 |
加:投资收益 | 1,738,529,284.84 | 1,169,828,591.89 | 660,927,970.76 | 300,614,589.68 |
其中:对联营企业和合营企业的投资收益 | 274,704,539.2 | 216,561,877.7 | 144,509,320.77 | 67,864,686.15 |
公允价值变动收益 | -286,956,721.91 | -165,675,704.91 | 37,936,774.15 | 196,582,579.79 |
汇兑收益 | -4,242,914.96 | 4,659,924.88 | 4,068,023.45 | 2,807,645.25 |
其他业务收入 | 1,775,569,104.56 | 1,612,163,887.45 | 877,659,425.69 | 287,106,495.39 |
资产处置收益 | 207,215.23 | 21,225.87 | 34,470.44 | 46,514.39 |
其他收益 | 16,252,962.5 | 12,090,694.38 | 11,872,967.76 | 10,621,358.67 |
营业收入其他项目 | 0 | - | - | - |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 4,155,260,344.72 | 3,254,937,347.28 | 2,022,727,701.4 | 922,312,628.39 |
税金及附加 | 46,175,688.47 | 33,435,668.99 | 20,579,791.94 | 9,838,762.92 |
业务及管理费 | 2,430,954,164.19 | 1,708,114,211.27 | 1,106,504,418.28 | 619,579,468.5 |
信用减值损失 | -81,196,746.39 | -94,975,993.6 | 4,414,108.06 | 2,378,479.2 |
其他业务成本 | 1,750,878,107.98 | 1,601,906,492.46 | 885,746,235.95 | 290,000,502.89 |
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 | 2,199,796,430.96 | 1,678,784,664.02 | 1,088,113,815.39 | 627,646,795.29 |
加:营业外收入 | 6,340,423.11 | 5,770,517.04 | 4,904,571.98 | 18,071.11 |
减:营业外支出 | 11,385,105.53 | 687,154.03 | 399,738.46 | 66,354.23 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 2,194,751,748.54 | 1,683,868,027.03 | 1,092,618,648.91 | 627,598,512.17 |
减:所得税费用 | 326,245,520.26 | 256,782,531.89 | 178,271,305.8 | 107,593,735.14 |
五、净利润 | 1,868,506,228.28 | 1,427,085,495.14 | 914,347,343.11 | 520,004,777.03 |
持续经营净利润 | 1,868,506,228.28 | 1,427,085,495.14 | 914,347,343.11 | 520,004,777.03 |
终止经营净利润 | 0 | - | - | - |
归属于母公司股东的净利润 | 1,867,698,733.59 | 1,426,250,306.05 | 913,917,257.73 | 519,894,650.43 |
少数股东损益 | 807,494.69 | 835,189.09 | 430,085.38 | 110,126.6 |
(一)基本每股收益 | 0.43 | 0.33 | 0.21 | 0.12 |
(二)稀释每股收益 | 0.43 | 0.33 | 0.21 | 0.12 |
七、其他综合收益 | 426,551,948.53 | 365,059,846.83 | 510,710,079.37 | 201,797,603.51 |
归属于母公司所有者的其他综合收益 | 426,550,094.77 | 365,058,030.65 | 510,707,806.54 | 201,797,441.29 |
归属于少数股东的其他综合收益 | 1,853.76 | 1,816.18 | 2,272.83 | 162.22 |
八、综合收益总额 | 2,295,058,176.81 | 1,792,145,341.97 | 1,425,057,422.48 | 721,802,380.54 |
归属于母公司股东的综合收益总额 | 2,294,248,828.36 | 1,791,308,336.7 | 1,424,625,064.27 | 721,692,091.72 |
归属于少数股东的综合收益总额 | 809,348.45 | 837,005.27 | 432,358.21 | 110,288.82 |
公告日期 | 2024-03-26 | 2023-10-26 | 2023-08-18 | 2023-04-27 |
审计意见(境内) | 标准无保留意见 |