国海证券
(000750)
| 流通市值：230.69亿 | | | 总市值：254.17亿 |
| 流通股本：57.96亿 | | | 总股本：63.86亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 4,217,541,342.77 | 2,919,834,821.82 | 1,924,684,346.43 | 802,418,300.73 |
| 手续费及佣金净收入 | 1,737,088,171.88 | 1,150,044,435.06 | 773,443,432.55 | 366,905,156.28 |
| 其中:经纪业务手续费净收入 | 870,245,782.17 | 531,391,907.37 | 368,818,795.22 | 181,385,426.11 |
| 投资银行业务手续费 | 107,048,705.95 | 75,430,682.27 | 48,603,362.72 | 16,546,468.84 |
| 资产管理业务手续费 | 199,214,810.65 | 151,236,336.55 | 98,951,871.04 | 47,858,850.02 |
| 利息净收入 | 491,057,738.94 | 310,052,663.82 | 204,074,523.45 | 106,632,034.25 |
| 加:投资收益 | 861,115,286.03 | 524,832,822.91 | 335,784,395.59 | 138,027,468.14 |
| 其中:对联营企业和合营企业的投资收益 | -28,306,245.85 | -19,716,433.98 | -20,092,755.61 | -9,029,501.18 |
| 公允价值变动收益 | 105,108,455.07 | 95,780,189.3 | 34,732,893.29 | 22,638,703.89 |
| 汇兑收益 | 255,495.33 | -91,496.31 | 90,548.29 | 13,344.29 |
| 其他业务收入 | 994,978,762.88 | 816,892,108.59 | 561,462,846.68 | 157,795,730.44 |
| 资产处置收益 | 490,362.21 | 62,570.26 | 42,251.97 | -3,819.66 |
| 其他收益 | 27,447,070.43 | 22,261,528.19 | 15,053,454.61 | 10,409,683.1 |
| 营业收入平衡项目 | 0 | 0 | 0 | 0 |
| 二、营业支出 | 3,491,703,064.32 | 2,611,019,115.16 | 1,692,756,225.27 | 663,229,336.68 |
| 税金及附加 | 29,717,291.14 | 21,215,509.48 | 14,099,324.66 | 7,479,833.62 |
| 业务及管理费 | 2,311,344,373.53 | 1,469,327,799.93 | 903,321,391.98 | 432,368,550.38 |
| 信用减值损失 | 137,068,240.78 | 281,883,246.33 | 204,557,717.17 | 66,028,285.21 |
| 其他业务成本 | 1,013,516,684.54 | 835,683,927.87 | 563,979,113.32 | 157,630,423.12 |
| 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 | 725,838,278.45 | 308,815,706.66 | 231,928,121.16 | 139,188,964.05 |
| 加:营业外收入 | 2,527,022.04 | 1,662,567.06 | 2,465,092.39 | 78,287.33 |
| 减:营业外支出 | 79,530,960.05 | 8,573,677.87 | 8,086,492.09 | 506,579.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 648,834,340.44 | 301,904,595.85 | 226,306,721.46 | 138,760,672.1 |
| 减:所得税费用 | 137,513,350.92 | 52,825,778.74 | 46,496,537.16 | 26,939,457.55 |
| 五、净利润 | 511,320,989.52 | 249,078,817.11 | 179,810,184.3 | 111,821,214.55 |
| 持续经营净利润 | 511,320,989.52 | 249,078,817.11 | 179,810,184.3 | 111,821,214.55 |
| 归属于母公司股东的净利润 | 428,379,469.63 | 184,185,774.12 | 142,631,445.79 | 93,564,104.47 |
| 少数股东损益 | 82,941,519.89 | 64,893,042.99 | 37,178,738.51 | 18,257,110.08 |
| (一)基本每股收益 | 0.07 | 0.03 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.07 | 0.03 | 0.02 | 0.01 |
| 七、其他综合收益 | 17,424,973.12 | -35,719,143.42 | -36,417,946.18 | -28,960,328.54 |
| 归属于母公司所有者的其他综合收益 | 17,424,973.12 | -35,719,143.42 | -36,417,946.18 | -28,960,328.54 |
| 八、综合收益总额 | 528,745,962.64 | 213,359,673.69 | 143,392,238.12 | 82,860,886.01 |
| 归属于母公司股东的综合收益总额 | 445,804,442.75 | 148,466,630.7 | 106,213,499.61 | 64,603,775.93 |
| 归属于少数股东的综合收益总额 | 82,941,519.89 | 64,893,042.99 | 37,178,738.51 | 18,257,110.08 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |