越秀资本
(000987)
| 流通市值：348.01亿 | | | 总市值：348.19亿 |
| 流通股本：50.15亿 | | | 总股本：50.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 2,742,394,116.85 | 13,235,535,539.48 | 10,897,671,680.35 | 6,747,284,695.25 |
| 手续费及佣金净收入 | 69,819,701.81 | 441,122,897.02 | 335,229,816.25 | 230,893,063.29 |
| 利息净收入 | -173,800,028.77 | -388,690,800.68 | -415,999,021.44 | -194,642,601.14 |
| 加:投资收益 | 852,114,050.11 | 4,019,578,447.86 | 2,739,116,860.03 | 1,521,988,235.16 |
| 其中:对联营企业和合营企业的投资收益 | 564,417,873.87 | 1,859,657,371.52 | 1,475,787,406.07 | 868,701,577.52 |
| 公允价值变动收益 | 194,264,973.9 | -1,762,770,745.94 | -1,523,456,495.26 | -606,699,203.43 |
| 资产处置收益 | -409,135.31 | 46,436,813.05 | -460,315.08 | -499,771.35 |
| 其他收益 | 3,304,899.55 | 15,369,239.85 | 8,236,568.04 | 4,274,673.22 |
| 二、营业支出 | 2,780,502,378.35 | 12,869,543,844.2 | 10,458,565,040.05 | 6,434,877,596.75 |
| 税金及附加 | 9,195,222 | 51,330,519.09 | 30,871,043.6 | 16,384,476.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 993,238,492.04 | 2,304,304,645.61 | 1,482,885,759.93 | 1,225,125,248.39 |
| 加:营业外收入 | 14,902.31 | 878,690,456.55 | 756,134,931.15 | 276,997.87 |
| 减:营业外支出 | 1,743,754.73 | 2,438,162.53 | 1,807,246.07 | 1,681,573.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 991,509,639.62 | 3,180,556,939.63 | 2,237,213,445.01 | 1,223,720,673.24 |
| 减:所得税费用 | 142,845,283.62 | 446,716,305.83 | 337,780,984.44 | 187,958,471.72 |
| 五、净利润 | 848,664,356 | 2,733,840,633.8 | 1,899,432,460.57 | 1,035,762,201.52 |
| 持续经营净利润 | 848,664,356 | 2,733,840,633.8 | 1,899,432,460.57 | 1,035,762,201.52 |
| 归属于母公司股东的净利润 | 656,535,195.32 | 2,293,993,497.99 | 1,718,879,445.52 | 1,015,913,940.02 |
| 少数股东损益 | 192,129,160.68 | 439,847,135.81 | 180,553,015.05 | 19,848,261.5 |
| (一)基本每股收益 | 0.13 | 0.46 | 0.34 | 0.2 |
| (二)稀释每股收益 | 0.13 | 0.46 | 0.34 | 0.2 |
| 七、其他综合收益 | 2,784,586.7 | -1,037,839.7 | -44,039,231.24 | 27,273,796.96 |
| 归属于母公司所有者的其他综合收益 | 2,784,586.7 | 278,683.17 | -44,039,231.24 | 27,273,796.96 |
| 归属于少数股东的其他综合收益 | - | -1,316,522.87 | - | - |
| 八、综合收益总额 | 851,448,942.7 | 2,732,802,794.1 | 1,855,393,229.33 | 1,063,035,998.48 |
| 归属于母公司股东的综合收益总额 | 659,319,782.02 | 2,294,272,181.16 | 1,674,840,214.28 | 1,043,187,736.98 |
| 归属于少数股东的综合收益总额 | 192,129,160.68 | 438,530,612.94 | 180,553,015.05 | 19,848,261.5 |
| 公告日期 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |