越秀资本
(000987)
| 流通市值：291.87亿 | | | 总市值：292.00亿 |
| 流通股本：50.15亿 | | | 总股本：50.17亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 证券 | 证券 | 证券 | 证券 |
| 一、营业收入 | 14,793,443,074.65 | 10,574,745,078.96 | 6,526,280,840.68 | 3,877,491,574.17 |
| 手续费及佣金净收入 | 636,295,079.91 | 500,120,258.61 | 353,013,093.1 | 175,141,814.99 |
| 利息净收入 | 394,968,723.77 | 368,433,743.8 | 339,438,824.73 | 223,201,453.21 |
| 加:投资收益 | 2,840,508,319.23 | 2,153,732,401.87 | 1,646,812,541.39 | 684,869,848.5 |
| 其中:对联营企业和合营企业的投资收益 | 1,631,144,260.42 | 1,410,017,492.85 | 1,058,836,036.63 | 463,546,316.81 |
| 公允价值变动收益 | 171,610,494.41 | 173,299,871.3 | -72,968,765.17 | 82,587,557.94 |
| 其他业务收入 | 8,172,100,894.53 | 5,616,345,441.77 | 3,035,238,583.66 | 2,237,827,918.04 |
| 资产处置收益 | -828,165.48 | 313,622.69 | 109,688.61 | - |
| 其他收益 | 89,749,884.82 | 81,623,393.53 | 27,653,159.33 | 12,586,157.72 |
| 二、营业支出 | 13,611,734,101.46 | 9,598,045,556.57 | 5,706,856,219.55 | 3,447,624,224.23 |
| 税金及附加 | 32,585,266.39 | 20,300,828.14 | 13,602,740.47 | 5,921,082.02 |
| 其他业务成本 | 8,112,431,836.2 | 5,540,945,996.25 | 3,020,196,490.94 | 2,159,449,444.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 三、营业利润 | 4,046,765,118.66 | 3,373,469,277.51 | 2,399,215,535.85 | 1,210,847,922.59 |
| 加:营业外收入 | 3,421,535.1 | 31,214,066.83 | 3,049,701.94 | 2,620,239.71 |
| 减:营业外支出 | 5,199,887.57 | 1,896,260.96 | 1,261,854.87 | 94,316.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 四、利润总额 | 4,044,986,766.19 | 3,402,787,083.38 | 2,401,003,382.92 | 1,213,373,845.34 |
| 减:所得税费用 | 725,199,978.03 | 590,017,700.67 | 436,271,876.59 | 239,123,951.29 |
| 五、净利润 | 3,319,786,788.16 | 2,812,769,382.71 | 1,964,731,506.33 | 974,249,894.05 |
| 持续经营净利润 | 3,319,786,788.16 | 2,812,769,382.71 | 1,964,731,506.33 | 974,249,894.05 |
| 归属于母公司股东的净利润 | 2,403,640,893.83 | 2,060,407,383.08 | 1,462,755,575.22 | 712,361,284.43 |
| 少数股东损益 | 916,145,894.33 | 752,361,999.63 | 501,975,931.11 | 261,888,609.62 |
| (一)基本每股收益 | 0.48 | 0.41 | 0.29 | 0.14 |
| (二)稀释每股收益 | 0.48 | 0.41 | 0.29 | 0.14 |
| 七、其他综合收益 | 79,501,961.93 | 53,624,136.04 | 87,306,584.71 | 2,080,537.27 |
| 归属于母公司所有者的其他综合收益 | 79,501,961.93 | 53,624,136.04 | 87,306,584.71 | 2,080,537.27 |
| 八、综合收益总额 | 3,399,288,750.09 | 2,866,393,518.75 | 2,052,038,091.04 | 976,330,431.32 |
| 归属于母公司股东的综合收益总额 | 2,483,142,855.76 | 2,114,031,519.12 | 1,550,062,159.93 | 714,441,821.7 |
| 归属于少数股东的综合收益总额 | 916,145,894.33 | 752,361,999.63 | 501,975,931.11 | 261,888,609.62 |
| 公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |