流通市值:351.71亿 | 总市值:351.71亿 | ||
流通股本:55.30亿 | 总股本:55.30亿 |
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 | 4,803,921,684.21 | 2,855,003,783.8 | 1,331,701,065.57 | 6,896,205,555.83 |
手续费及佣金净收入 | 2,371,799,256.75 | 1,607,416,217.19 | 806,069,054.32 | 3,866,823,442.67 |
其中:经纪业务手续费净收入 | 1,762,726,093.92 | 1,240,744,514.82 | 625,916,249.77 | 2,793,418,425.36 |
投资银行业务手续费 | 256,978,584.01 | 119,711,161.93 | 61,537,581.79 | 639,756,309.88 |
资产管理业务手续费 | 217,257,097 | 151,294,469.16 | 65,976,222.91 | 204,215,173.95 |
利息净收入 | 1,367,580,542.14 | 905,404,352.14 | 428,372,877.73 | 2,139,498,873.34 |
加:投资收益 | -458,496,675.09 | -477,116,183.78 | -451,917,668.59 | -960,704,274.75 |
其中:对联营企业和合营企业的投资收益 | 13,316,472.52 | -20,886,429.36 | -16,769,182.7 | 31,857,822.68 |
公允价值变动收益 | 1,253,096,007.21 | 648,690,571.9 | 471,072,340.59 | 1,077,099,424.79 |
汇兑收益 | -989,095.71 | -1,684,028.88 | -511,424.25 | -994,026.96 |
其他业务收入 | 224,986,355.95 | 143,838,532.17 | 57,918,446.56 | 695,655,907.58 |
资产处置收益 | 1,111,853.62 | 414,706.71 | 295,213.89 | 607,325.12 |
其他收益 | 44,833,439.34 | 28,039,616.35 | 20,402,225.32 | 78,218,884.04 |
营业收入平衡项目 | 0 | 0 | 0 | 0 |
二、营业支出 | 3,283,339,571.54 | 2,079,547,792.88 | 932,850,524.1 | 5,266,524,372.74 |
税金及附加 | 31,855,128.24 | 21,540,949.03 | 10,932,116.82 | 51,056,072.38 |
业务及管理费 | 3,059,963,983.75 | 1,932,557,409.95 | 879,521,654.13 | 4,607,845,035.05 |
信用减值损失 | -6,917,893.24 | -4,567,985.5 | -6,494,883.84 | -19,743,606.26 |
其他业务成本 | 197,845,091.83 | 129,691,010.28 | 48,720,027.01 | 619,722,350.51 |
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 | 1,520,582,112.67 | 775,455,990.92 | 398,850,541.47 | 1,629,681,183.09 |
加:营业外收入 | 487,090.94 | 518,729.43 | 251,641.43 | 11,256,332.35 |
减:营业外支出 | 6,402,709.34 | 1,489,305.92 | 237,431.96 | 25,912,194.38 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
四、利润总额 | 1,514,666,494.27 | 774,485,414.43 | 398,864,750.94 | 1,615,025,321.06 |
减:所得税费用 | 79,176,894.98 | -5,720,507.65 | 1,053,753.85 | 74,135,366.49 |
五、净利润 | 1,435,489,599.29 | 780,205,922.08 | 397,810,997.09 | 1,540,889,954.57 |
持续经营净利润 | 1,435,489,599.29 | 780,205,922.08 | 397,810,997.09 | 1,540,889,954.57 |
归属于母公司股东的净利润 | 1,433,908,683.99 | 786,782,176.62 | 401,849,548.44 | 1,548,231,441.85 |
少数股东损益 | 1,580,915.3 | -6,576,254.54 | -4,038,551.35 | -7,341,487.28 |
(一)基本每股收益 | 0.24 | 0.13 | 0.07 | 0.26 |
(二)稀释每股收益 | 0.24 | 0.13 | 0.07 | 0.26 |
七、其他综合收益 | 495,694,947.59 | 643,043,369.4 | 404,490,031.51 | 637,119,494.84 |
归属于母公司所有者的其他综合收益 | 495,652,591.75 | 642,870,938.54 | 404,452,514.87 | 636,565,678.14 |
归属于少数股东的其他综合收益 | 42,355.84 | 172,430.86 | 37,516.64 | 553,816.7 |
八、综合收益总额 | 1,931,184,546.88 | 1,423,249,291.48 | 802,301,028.6 | 2,178,009,449.41 |
归属于母公司股东的综合收益总额 | 1,929,561,275.74 | 1,429,653,115.16 | 806,302,063.31 | 2,184,797,119.99 |
归属于少数股东的综合收益总额 | 1,623,271.14 | -6,403,823.68 | -4,001,034.71 | -6,787,670.58 |
公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-30 | 2024-04-27 |
审计意见(境内) | 标准无保留意见 |