越秀资本
(000987)
| 流通市值：387.18亿 | | | 总市值：387.32亿 |
| 流通股本：50.15亿 | | | 总股本：50.17亿 |
| 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 | 10,897,671,680.35 | 6,747,284,695.25 | 3,027,697,091.44 | 14,793,443,074.65 |
| 手续费及佣金净收入 | 335,229,816.25 | 230,893,063.29 | 119,902,150.76 | 636,295,079.91 |
| 利息净收入 | -415,999,021.44 | -194,642,601.14 | -26,812,894.05 | 394,968,723.77 |
| 加:投资收益 | 2,739,116,860.03 | 1,521,988,235.16 | 678,563,299.8 | 2,840,508,319.23 |
| 其中:对联营企业和合营企业的投资收益 | 1,475,787,406.07 | 868,701,577.52 | 425,923,915.93 | 1,631,144,260.42 |
| 公允价值变动收益 | -1,523,456,495.26 | -606,699,203.43 | -296,981,997.14 | 171,610,494.41 |
| 其他业务收入 | 5,373,982,641.14 | 3,377,460,516.58 | 1,500,079,942.77 | 8,172,100,894.53 |
| 资产处置收益 | -460,315.08 | -499,771.35 | 81,274.34 | -828,165.48 |
| 其他收益 | 8,236,568.04 | 4,274,673.22 | 2,198,511.38 | 89,749,884.82 |
| 二、营业支出 | 10,458,565,040.05 | 6,434,877,596.75 | 2,914,323,491.13 | 13,611,734,101.46 |
| 税金及附加 | 30,871,043.6 | 16,384,476.69 | 6,432,959.87 | 32,585,266.39 |
| 其他业务成本 | 5,685,291,343.05 | 3,430,917,476.06 | 1,501,396,307.4 | 8,112,431,836.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 1,482,885,759.93 | 1,225,125,248.39 | 490,294,308.42 | 4,046,765,118.66 |
| 加:营业外收入 | 756,134,931.15 | 276,997.87 | 31,808 | 3,421,535.1 |
| 减:营业外支出 | 1,807,246.07 | 1,681,573.02 | 1,017,112.11 | 5,199,887.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 2,237,213,445.01 | 1,223,720,673.24 | 489,309,004.31 | 4,044,986,766.19 |
| 减:所得税费用 | 337,780,984.44 | 187,958,471.72 | 81,573,863.78 | 725,199,978.03 |
| 五、净利润 | 1,899,432,460.57 | 1,035,762,201.52 | 407,735,140.53 | 3,319,786,788.16 |
| 持续经营净利润 | 1,899,432,460.57 | 1,035,762,201.52 | 407,735,140.53 | 3,319,786,788.16 |
| 归属于母公司股东的净利润 | 1,718,879,445.52 | 1,015,913,940.02 | 467,233,189.55 | 2,403,640,893.83 |
| 少数股东损益 | 180,553,015.05 | 19,848,261.5 | -59,498,049.02 | 916,145,894.33 |
| (一)基本每股收益 | 0.34 | 0.2 | 0.09 | 0.48 |
| (二)稀释每股收益 | 0.34 | 0.2 | 0.09 | 0.48 |
| 七、其他综合收益 | -44,039,231.24 | 27,273,796.96 | 25,981,032.94 | 79,501,961.93 |
| 归属于母公司所有者的其他综合收益 | -44,039,231.24 | 27,273,796.96 | 25,981,032.94 | 79,501,961.93 |
| 八、综合收益总额 | 1,855,393,229.33 | 1,063,035,998.48 | 433,716,173.47 | 3,399,288,750.09 |
| 归属于母公司股东的综合收益总额 | 1,674,840,214.28 | 1,043,187,736.98 | 493,214,222.49 | 2,483,142,855.76 |
| 归属于少数股东的综合收益总额 | 180,553,015.05 | 19,848,261.5 | -59,498,049.02 | 916,145,894.33 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |