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国元证券

(000728)

  

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

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型证券证券证券证券
一、营业收入6,355,056,775.684,933,722,011.33,110,841,516.791,549,959,423.68
手续费及佣金净收入1,254,022,166.91942,472,111.73641,578,070.84314,516,244.93
其中:经纪业务手续费净收入903,448,513.23690,544,808.91481,870,006.39221,393,261.16
投资银行业务手续费205,573,902.84158,911,013.57102,431,761.665,416,551.32
资产管理业务手续费104,873,525.4672,085,490.2443,207,057.0321,320,322.19
利息净收入1,861,675,678.511,358,161,280.01876,763,813.7437,663,995.58
加:投资收益1,738,529,284.841,169,828,591.89660,927,970.76300,614,589.68
其中:对联营企业和合营企业的投资收益274,704,539.2216,561,877.7144,509,320.7767,864,686.15
公允价值变动收益-286,956,721.91-165,675,704.9137,936,774.15196,582,579.79
汇兑收益-4,242,914.964,659,924.884,068,023.452,807,645.25
其他业务收入1,775,569,104.561,612,163,887.45877,659,425.69287,106,495.39
资产处置收益207,215.2321,225.8734,470.4446,514.39
其他收益16,252,962.512,090,694.3811,872,967.7610,621,358.67
营业收入其他项目0---
营业收入平衡项目0000
二、营业支出4,155,260,344.723,254,937,347.282,022,727,701.4922,312,628.39
税金及附加46,175,688.4733,435,668.9920,579,791.949,838,762.92
业务及管理费2,430,954,164.191,708,114,211.271,106,504,418.28619,579,468.5
信用减值损失-81,196,746.39-94,975,993.64,414,108.062,378,479.2
其他业务成本1,750,878,107.981,601,906,492.46885,746,235.95290,000,502.89
营业成本平衡项目0000
营业利润平衡项目0000
三、营业利润2,199,796,430.961,678,784,664.021,088,113,815.39627,646,795.29
加:营业外收入6,340,423.115,770,517.044,904,571.9818,071.11
减:营业外支出11,385,105.53687,154.03399,738.4666,354.23
利润总额平衡项目0000
四、利润总额2,194,751,748.541,683,868,027.031,092,618,648.91627,598,512.17
减:所得税费用326,245,520.26256,782,531.89178,271,305.8107,593,735.14
五、净利润1,868,506,228.281,427,085,495.14914,347,343.11520,004,777.03
持续经营净利润1,868,506,228.281,427,085,495.14914,347,343.11520,004,777.03
终止经营净利润0---
归属于母公司股东的净利润1,867,698,733.591,426,250,306.05913,917,257.73519,894,650.43
少数股东损益807,494.69835,189.09430,085.38110,126.6
(一)基本每股收益0.430.330.210.12
(二)稀释每股收益0.430.330.210.12
七、其他综合收益426,551,948.53365,059,846.83510,710,079.37201,797,603.51
归属于母公司所有者的其他综合收益426,550,094.77365,058,030.65510,707,806.54201,797,441.29
归属于少数股东的其他综合收益1,853.761,816.182,272.83162.22
八、综合收益总额2,295,058,176.811,792,145,341.971,425,057,422.48721,802,380.54
归属于母公司股东的综合收益总额2,294,248,828.361,791,308,336.71,424,625,064.27721,692,091.72
归属于少数股东的综合收益总额809,348.45837,005.27432,358.21110,288.82
公告日期2024-03-262023-10-262023-08-182023-04-27
审计意见(境内)标准无保留意见
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